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Order Processing Form- PRODUC

OPF No
OPF Date

A.
Customer PO No.*
Customer PO Date*

Customer Name: * Ship toName:

ME/ Sales Person Name (with Emp Code): Billing Value: Rs *

A B C D

EC Price/ Unit
Item Description Make Qty (without tax)

Total Amount
Less: Freight Charges (on purchase if any)1
Less: Impact of Stock Transfer/ CST purchase (if any)
Less: Freight Outward 1
Less: Other Charges (e.g. - LD, Octroi,Packing etc)1
Less: Interest (if immediate payment to Vendor)
Note 1: To be deducted only if not recoverable from the Customer
Total Contribution

Remarks (if any): Sales Commision -


Delivery Date : 23-june-17
Contact Person(Customer) Name & Telephone
Warranty Terms: * No :
Payment Terms: *

Inventory available in stock :


B. Yes or No. If yes Date
Procurement Lead Time (if not available in Stock) Date/Week
Please mention if Estimated Purchase Price mentioned in Part A is Equal to or Greater than achieveable purchase price:
Vendor Name & Adress:* Purchase Type (Local/CST/ Stk Trnsfr)

Item is to be procured for Stock: Yes / No If Yes Approval by Appropriate Authority attached: Ye

Payment pending from Customer:


C. Yes/No- If yes (Amount):
Should credit be allowed to the customer based on past records (Yes or No along with Reasons):

Sale Order (SO) to booked: Date


sing Form- PRODUCTS

te
er PO No.*
er PO Date*

Customer TIN No:*


Customer ST No:
Customer VAT/CST No:
PO Value *
Against C Form
Taxes: (VAT/CST/ ST) (Y/N)*

NO

E F G H

Total Billing to Purchase Price Total Purchase Price margin


Customer (withoutTax)

-
-
-
-
-
-
- -

Qty :- 010 Nos.


Delivery Comitted to Cust.
veable purchase price: Yes / No
Vendor TIN/CST No. Rd. Permit/ C Vendor PAN No

te Authority attached: Yes / No

Period

Invoice No.