REPORTS  

Costing Sheet - Primary Approval - SO24257017/01

Order Information : SO24257017
Order No
SO24257017
Order Date
19-02-2025
Client
Uploaded File
(Order Uploaded File)
Order Type
Corporate
Business Group
Rewards
Industry
Others
Designation
manager
Location
haryana
Source By
Existing Client
Referred Client
Contact Person
Mrs.Upasana Singh
Contact Mobile
7303119002
Order Product Details
SNo. Product Qty Price Amount CS Status
1 Voltas 1 Ton 3 Star (2018) 123 CZA Copper Split AC 1 29000.00 29000.00 Generated
CS Information : SO24257017/01
CS No.:
SO24257017/01
CS Date:
19-02-2025
User :
Shiv Kumar Sharma
Owner:
Satish Kumar D
Client:
Nexus Innovative Solutions Private Limited - Gurgaon - Haryana
Order Type:
Corporate
Client Payterms:
Advance
Sales Tax:
IGST
Delivery Location:
Single
PO Received By :
Client Email
Client PO (Uploaded):
File - 1 : quote_SO24257017-01_1.pdf     View
Vendor PO (Uploaded):
Freight Without Tax:
0.00
Freight With Tax:
0.00
Negative Margin Remark :
Dear Sir,
Plrase appraove this costing, This costing we have process just for Client invoice process, Because we got the po Nexus Chennai. Actul projection is avialble in the costing ( DESO24250881) that why ist showing in negative, same think updated by varalakshmi
CS PRODUCT DETAILS
Sl Product Name Qnty Total Sales With Tax Total Gross Margin Total Net Margin Net Margin %-age
1 Voltas 1 Ton 3 Star (2018) 123 CZA Copper Split AC 1 29000.00 -1920.02 -1920.02 -8.47
COSTING DETAILS
Sl Price By Vendor Name Payment Term Procurement Type Product Name Qnty Barcode Batch No MRP Sales Price WOT Tax Percent Tax Amount Sales Price WT Purchase Price WOT Purchase Price WT Pur Type Tax Percent Tax Amount Gross Margin Total Gross Margin Delivery Cost Commission Others Customization Packing Int Amount Net Margin Net Margin % Total Net Margin Total Net Margin %
SO24257017/01                               
 1  Shiv Kumar Sharma   Voltas limited - Indore - Maharashtra  Advance  Purchase  Voltas 1 Ton 3 Star (2018) 123 CZA Copper Split AC  1      44730.00  22656.25  28.00  6343.75  29000.00  24576.27  29000.00  IGST  18.00  4423.73  -1920.02  -1920.02  0.00  0.00  0.00  0.00  0.00  0.00  -1920.02  -8.47  -1920.02  -8.47
Costing Sheet - History
SNo. Date Time Current Duration Cumulative Duration User Remarks Description
1 19-02-2025 13:14:37 Shiv Kumar Sharma
Negative Margin Remark : Dear Sir,
Please approve
New Costing Sheet Created : SO24257017/01 for Lead No.SO24257017
2 24-02-2025 12:39:43 004:23:25 004:23:25 Satish Kumar D
Negative margin
SO24257017/01 - Primary approval Rejected
3 20-03-2025 16:53:23 024:04:13 029:03:38 Shiv Kumar Sharma
Negative Margin Remark : Dear Sir,
Plrase appraove this costing, This costing we have process just for Client invoice process, Because we got the po Nexus Chennai. Actul projection is avialble in the costing ( DESO24250881) that why ist showing in negative, same think updated by varalakshmi
Rejected Costing Sheet edited : SO24257017/01
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