TAX INVOICE

Original for Recipient

Invoice No: GJ/1819/213 Date:16-08-2018

INTECH ORGANICS LIMITED Date and Time of Issuance of Invoice:

(Formerly known as INTECH PHARMA PVT. LTD.) 17:50:13
(Formerly known as INTECH PHARMA PVT. LTD.)
Ground Floor, Plot no 129, shop no 32, Arundev
Apartment, sector no 08,kachchh
370201
INDIA
Phone : Order No: SO/IPPLGUJ/16-08-2018_219
Delivery No: DS/IPPLGUJ_212
GSTIN : 24AAACI9363D1ZQ
Terms of Payment: 90 Days Credit
PAN No : AAACI9363D
Customer Order No.: Date: 11-07-2018
CIN No :
Consignee: Pest Kare India Pvt Ltd Customer Code: DODR0119
Ship To Address:
208,Plot No 128, Sector 8 Madhuban Complex Opp. Lalit Stationary Buyer:
Gandhidham Pest Kare India Pvt Ltd
Gujarat 370201 L-81, Street No. 7, Third Floor Mahipalpur
India New Delhi
Delhi 110037
India
State Code: 24
Phone No: 9099053886 GSTIN : 07AACCB6526D1Z0 State Code : 07 Place of Supply:
GSTIN : Pest Kare India Pvt Ltd Gandhidham
Whether the tax is payable on reverse charge basis :
Product Billed Free Pack Pack Total Per Gross Item
Description Size Qty Qty Rate Tariff No. Amount
Code Qty Qty UOM Amount Disc.
Batch Batch Qty. Mfg. Date Exp. Date

FG00006 Methyl Bromide - 98% + 2% (1.0 336 0 24 14 336 150.00 CAN 50400.00 0.00 38089122 50400.00
HSN CODE:38089122
2348 A 336 13-07-2018 12-07-2020
IGST Output@18% 9072.00
Total Taxable Amount 50400.00 Discount 0.00 Total Tax 9072.00 Net Amount INR 59472.00

Amount Chargeable In Words - RUPEE FIFTY NINE THOUSAND FOUR HUNDRED SEVENTY TWO AND ZERO PAISE

Remarks:
Destination: New Delhi Gujarat

Carrier's Name:
Number of Cases: Vehicle No: GJ12AV3455
Mode of Transportation: By Hand
LR/GR Number: Date:

Declaration: We declare that this invoice shows the actual price of the Goods described and all the particulars are true and correct.

For
INTECH ORGANICS LIMITED

Receiver
Sign Authorised Signatory
Page 1 of 1
 TAX INVOICE

Duplicate for
Invoice No: GJ/1819/213 Date:16-08-2018 Transporter

INTECH ORGANICS LIMITED Date and Time of Issuance of Invoice:

(Formerly known as INTECH PHARMA PVT. LTD.) 17:50:13
(Formerly known as INTECH PHARMA PVT. LTD.)
Ground Floor, Plot no 129, shop no 32, Arundev
Apartment, sector no 08,kachchh
370201
INDIA
Phone : Order No: SO/IPPLGUJ/16-08-2018_219
Delivery No: DS/IPPLGUJ_212
GSTIN : 24AAACI9363D1ZQ
Terms of Payment: 90 Days Credit
PAN No : AAACI9363D
Customer Order No.: Date: 11-07-2018
CIN No :
Consignee: Pest Kare India Pvt Ltd Customer Code: DODR0119
Ship To Address:
208,Plot No 128, Sector 8 Madhuban Complex Opp. Lalit Stationary Buyer:
Gandhidham Pest Kare India Pvt Ltd
Gujarat 370201 L-81, Street No. 7, Third Floor Mahipalpur
India New Delhi
Delhi 110037
India
State Code: 24
Phone No: 9099053886 GSTIN : 07AACCB6526D1Z0 State Code : 07 Place of Supply:
GSTIN : Pest Kare India Pvt Ltd Gandhidham
Whether the tax is payable on reverse charge basis :
Product Billed Free Pack Pack Total Per Gross Item
Description Size Qty Qty Rate Tariff No. Amount
Code Qty Qty UOM Amount Disc.
Batch Batch Qty. Mfg. Date Exp. Date

FG00006 Methyl Bromide - 98% + 2% (1.0 336 0 24 14 336 150.00 CAN 50400.00 0.00 38089122 50400.00
HSN CODE:38089122
2348 A 336 13-07-2018 12-07-2020
IGST Output@18% 9072.00
Total Taxable Amount 50400.00 Discount 0.00 Total Tax 9072.00 Net Amount INR 59472.00

Amount Chargeable In Words - RUPEE FIFTY NINE THOUSAND FOUR HUNDRED SEVENTY TWO AND ZERO PAISE

Remarks:
Destination: New Delhi Gujarat

Carrier's Name:
Number of Cases: Vehicle No: GJ12AV3455
Mode of Transportation: By Hand
LR/GR Number: Date:

Declaration: We declare that this invoice shows the actual price of the Goods described and all the particulars are true and correct.

For
INTECH ORGANICS LIMITED

Receiver
Sign Authorised Signatory
Page 1 of 1
 TAX INVOICE

Triplicate for Supplier

Invoice No: GJ/1819/213 Date:16-08-2018

INTECH ORGANICS LIMITED Date and Time of Issuance of Invoice:

(Formerly known as INTECH PHARMA PVT. LTD.) 17:50:13
(Formerly known as INTECH PHARMA PVT. LTD.)
Ground Floor, Plot no 129, shop no 32, Arundev
Apartment, sector no 08,kachchh
370201
INDIA
Phone : Order No: SO/IPPLGUJ/16-08-2018_219
Delivery No: DS/IPPLGUJ_212
GSTIN : 24AAACI9363D1ZQ
Terms of Payment: 90 Days Credit
PAN No : AAACI9363D
Customer Order No.: Date: 11-07-2018
CIN No :
Consignee: Pest Kare India Pvt Ltd Customer Code: DODR0119
Ship To Address:
208,Plot No 128, Sector 8 Madhuban Complex Opp. Lalit Stationary Buyer:
Gandhidham Pest Kare India Pvt Ltd
Gujarat 370201 L-81, Street No. 7, Third Floor Mahipalpur
India New Delhi
Delhi 110037
India
State Code: 24
Phone No: 9099053886 GSTIN : 07AACCB6526D1Z0 State Code : 07 Place of Supply:
GSTIN : Pest Kare India Pvt Ltd Gandhidham
Whether the tax is payable on reverse charge basis :
Product Billed Free Pack Pack Total Per Gross Item
Description Size Qty Qty Rate Tariff No. Amount
Code Qty Qty UOM Amount Disc.
Batch Batch Qty. Mfg. Date Exp. Date

FG00006 Methyl Bromide - 98% + 2% (1.0 336 0 24 14 336 150.00 CAN 50400.00 0.00 38089122 50400.00
HSN CODE:38089122
2348 A 336 13-07-2018 12-07-2020
IGST Output@18% 9072.00
Total Taxable Amount 50400.00 Discount 0.00 Total Tax 9072.00 Net Amount INR 59472.00

Amount Chargeable In Words - RUPEE FIFTY NINE THOUSAND FOUR HUNDRED SEVENTY TWO AND ZERO PAISE

Remarks:
Destination: New Delhi Gujarat

Carrier's Name:
Number of Cases: Vehicle No: GJ12AV3455
Mode of Transportation: By Hand
LR/GR Number: Date:

Declaration: We declare that this invoice shows the actual price of the Goods described and all the particulars are true and correct.

For
INTECH ORGANICS LIMITED

Receiver
Sign Authorised Signatory
Page 1 of 1
 TAX INVOICE

Extra Copy
Invoice No: GJ/1819/213 Date:16-08-2018

INTECH ORGANICS LIMITED Date and Time of Issuance of Invoice:

(Formerly known as INTECH PHARMA PVT. LTD.) 17:50:13
(Formerly known as INTECH PHARMA PVT. LTD.)
Ground Floor, Plot no 129, shop no 32, Arundev
Apartment, sector no 08,kachchh
370201
INDIA
Phone : Order No: SO/IPPLGUJ/16-08-2018_219
Delivery No: DS/IPPLGUJ_212
GSTIN : 24AAACI9363D1ZQ
Terms of Payment: 90 Days Credit
PAN No : AAACI9363D
Customer Order No.: Date: 11-07-2018
CIN No :
Consignee: Pest Kare India Pvt Ltd Customer Code: DODR0119
Ship To Address:
208,Plot No 128, Sector 8 Madhuban Complex Opp. Lalit Stationary Buyer:
Gandhidham Pest Kare India Pvt Ltd
Gujarat 370201 L-81, Street No. 7, Third Floor Mahipalpur
India New Delhi
Delhi 110037
India
State Code: 24
Phone No: 9099053886 GSTIN : 07AACCB6526D1Z0 State Code : 07 Place of Supply:
GSTIN : Pest Kare India Pvt Ltd Gandhidham
Whether the tax is payable on reverse charge basis :
Product Billed Free Pack Pack Total Per Gross Item
Description Size Qty Qty Rate Tariff No. Amount
Code Qty Qty UOM Amount Disc.
Batch Batch Qty. Mfg. Date Exp. Date

FG00006 Methyl Bromide - 98% + 2% (1.0 336 0 24 14 336 150.00 CAN 50400.00 0.00 38089122 50400.00
HSN CODE:38089122
2348 A 336 13-07-2018 12-07-2020
IGST Output@18% 9072.00
Total Taxable Amount 50400.00 Discount 0.00 Total Tax 9072.00 Net Amount INR 59472.00

Amount Chargeable In Words - RUPEE FIFTY NINE THOUSAND FOUR HUNDRED SEVENTY TWO AND ZERO PAISE

Remarks:
Destination: New Delhi Gujarat

Carrier's Name:
Number of Cases: Vehicle No: GJ12AV3455
Mode of Transportation: By Hand
LR/GR Number: Date:

Declaration: We declare that this invoice shows the actual price of the Goods described and all the particulars are true and correct.

For
INTECH ORGANICS LIMITED

Receiver
Sign Authorised Signatory
Page 1 of 1