Adobe Scan 13 Nov 2024
Adobe Scan 13 Nov 2024
Adobe Scan 13 Nov 2024
TAX INVOICE
=-= E= r.-- ::-: -:~ -.-= --- Dated
~IN ..:.. :V: ....: :O: ..:.. :IC
-.-- ---- ---- ---- -~T '.!.. .AX HG EAR S PVT . LTD .
Invoice No.
19- 0ct- 24
!CA LS & SW ITC
D.R . ELE CTR 451 /202 4-2 5
ERS, • • ModefTerms of Payment
11(~GENERAL BAN K c·HAMB Delivery Note
OP P:- MUNICIPAL MARKET,
AHMEDABAD-380009. Other References
C.G. ROAD, NAVRANGPURA. Reference No. & Date.
/ 26420904
PHONE NO:- 079-26464705
26Q 126
GSTIN/UIN: 24AACCD86 Buyer's Order No.
Dated
e : Gujarat, Cod e : 24
State Nam 6-D ec-2 3
9 654 5/20 100 424 104 4
CIN:U31900GJ2008PTC05301 Dispatch Doc No.
Delivery Note Date
E-M ail: dre_pec@y aho o.com
Consignee (Ship to) Destination
CO-OP LTD(IFFCO LTD.) Dispatched through
INDIAN FARMERS'S FERTILISER'S
RIN AGAR, DIST:
KALOL UNIT, P.O-KASTU
INA GAR (N.G.), PIN CO DE:-382423 Terms of Delivery
-GANDH Z1
: 24A AAA I0050M1
GSTIN/UIN
State Nam e : Gujarat, Cod e : 24
I
Buyer {Bill to)
CO-OP LTD(IFFCO LTD.)
INDIAN FARMERS'S FERTILISER'S
KAL OL UNI T, P.O -KA STU
.),
RIN
PIN
AGA
COD
R, DIS T:
E:-3 824 23
I
-GA NDH INA GAR (N.G
: 24A AAA I005 0M1 Z1
GST IN/U IN Amount ,
1
Stat e Nam e : Gujarat. Cod e : 24 HSN/SAC Quanti!}' ! Rate per Disc.% I
SI Description of Goods
5%
-- -1
No. 1 NO S 97,5 00.0 0 NOS 92,6 25.0 0\
85381010
1 OTH ER ITEMS
f6t4CBENTCf UIS SECTr.WCfEYJSTWG IIX-28,E
YrfTH71tWllENERK2EXTENWiPNB. Cf IIX-28,E
ANNE XURE • 1
AS PER SCOP E JOB AS PER
8,336.25
CG ST 8,336.25
SG ST 0.50
ROUNDING OFF
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1 NOS , 1,09,298.00
Total E & 0.E \