PCC

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PCC Submission Awaited(03)
PO Pending(20)
PO Created(05)

PCC ID	PCC Reference No	PO No.	Customer Name	Lease Code	Product	Branch Code	Address Serial No.	Sanction No.	Created On
220920221	210920222		APTARA LEARNING PRIVATE LIMITED	00L100026	FL - Finance Lease	TC12	1	LEOLPun1748743	20-09-2022
210920222			APTARA LEARNING PRIVATE LIMITED	00L100027	FL - Finance Lease	TC01	1	LEOLPun1748743	18-09-2022
210920222	220920221		APTARA LEARNING PRIVATE LIMITED	00L100027	FL - Finance Lease	TC01	1	LEOLChe1748759	15-09-2022
210920222		PO0101	APTARA LEARNING PRIVATE LIMITED	00L100028	FL - Finance Lease	TC05	2	LEOLChe1748759	20-09-2022
210920221		PO0100	STEER ENGINEERING PVT. LTD.	00L100009	FL - Finance Lease	TC01	1	CFFLMum4353125	20-09-2022

Showing 1 - 10 of 151 items
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PCC ID

13092022CVP1

PCC Reference No

210920222

PO No.

Data

Customer Name

APTARA LEARNING PRIVATE LIMITED

Lease Product

FL - Finance Lease

Lessee Code

00L100026

Branch Code

TC01 - Tata Capital Financial Services Limited-SEEMANDRA

Address Serial-Address

1 - 290, 4th Main, 4th Phase, ,Peenya Industrial Area,Bangalore

Sanction No

LEOLPun1748743

Rental Template

Data

Interim Interest Applicable

Data

Interest Rate

Data

Interim Interest Billing Choice

Data

Invoice Template for Interim Interest (Debit)

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Invoice Template for Interim Interest (Credit)

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Created On

20-09-2022 14:50:46

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Document Name	Action
invoice20.pdf
additionalcopyofchallan20.pdf
invoicedetails20.pdf

Details

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PO Number

PO-SM-NS-116

PO Date

10-12-2019

PO Value (₹)

1,50,000.00

Vendor Name

DSU Vendor Import Test 2

Vendor PAN

Data

Vendor GSTIN

24AABCA2398M1Z0

Vendor ARN

Data

Location GSTIN

Data

Cygnet Group

Data

RFQ Number

RFQ-S15-BLK-0002

RFQ Date

Data

Plant

Data

Vendor Reference

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Our Reference

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PO Line No(S no)	HSN/SAC Code	Item Code	Description	PR Creator	UOM	Qty	Unit Price (₹)	Taxable Amount (₹)	Rate (%)	Integrated Tax Amount (₹)	Central Tax Amount (₹)	State / UT Tax Amount (₹)	Cess Amount (₹)	Discount(%)	Delivery Date	Dispatch Dates As	Dispatch Quantity
1234	1234	I-170511	Quotation for 100 PCs		BOX	100	280.00	28,000.00	18.00	0.00	2,520.00	2,520.00	0.00				0.00

Buyer Name

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Buyer Contact No

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Billing Address Line 1

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Billing Address Line 2

Billing State

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Billing City

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Billing Postal Code

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Billing Country

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Shipping Address Line 1

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Shipping Address Line 2

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Shipping State

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Shipping City

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Shipping Postal Code

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Shipping Country

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Shipping FAX Number

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Company PAN

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Company ARN

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Revision Number

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Revision Date

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Project/Job No.

Data

Payment Terms

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Delivery Terms

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Inco Terms

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D.L.Number

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Custom 1

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Custom 2

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Custom 3

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Total Taxable Amount

15000.00

Total IGST

15000.00

Total CGST

15000.00

Total SGST/UTGST

15000.00

Total CESS Amount

15000.00

Grand Total

15000.00

Grand Total (In words)

Eleven Thousand Eight Hundred

PCC

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Basic Information

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