KRISHAK BHARATI COOPERATIVE LIMITED

Name of State: Haryana

Address: SCO NO-44,1ST FLOOR HUDA SHOPPING COMPLEX, MAIN MARKET SECTOR-7 KARNAL 132001
Phone: 0172-2601614 E-mail:
GSTIN: 06AAAAK0203G1ZF
TAX INVOICE
Name and Address of Recipient (Billed To): Invoice No. 9060036516
PACS - Kharhar Date 31.10.2019
Village and Post - Kharhar Due Date 31.10.2019
Kharhar-124501,
Haryana , India . Customer Code 1000035097
State/State Code Haryana/06
Recipient GSTIN 06AAAAK6484H1ZI
Name & Address of delivery (if different from place of supply)-(Ship To) State/State Code of Ship TO Haryana/06

GSTIN of Ship To 06AAAAK6484H1ZI

RO Number/Date MLC NO/DC NO W/H Name Dist name

061519R100526 061519L100526 MB KHARHAR Jhajjar
Delivery Number Vehicle No Permit No W/H Code Dist Code
8000896175 1028 0615
Sale order Number STPO Number Place of Supply (In case of State Name State
Inter-State) Code
1000880907

PRODUCT DETAIL
Product/Service Description KRIBHCO NEEM COATED UREA 45 KG
HSN/SAC Code 31021000 Batch Number
Packing Size 45 Kg Quantity 44.955
No. Of bags/Pack/unit 999.000 Measure of Unit MT

PRICE DETAIL

S.No. Particulars Add/Less Rate/Unit Total Amount (Rs.)

01 Issue Price 5241.78 235644.22
02 Retailer Margin Add 50.00 2247.75
03 Net Taxable Price 237891.97
04 CGST @ % Add 2.50 5947.30
05 SGST @ % Add 2.50 5947.30
06 Add.Margn.Adj.R-Off Less 5.78 259.84
Total Amount (Rs.) 249526.73
Net Payable (For Agriculture Use Only) 249526.73
Amount in Words: TWO LAKH FORTY NINE THOUSAND FIVE HUNDRED TWENTY SIX RUPEES SEVENTY THREE PAISE ONLY
Price Summary (Rs.) For Total Quantity
Net Price Without CGST SGST/UTGST IGST Total Tax Amount Total Payable Amount
Taxes
237632.13 5947.30 5947.30 0.00 11894.60 249526.73
Whether Tax is payable on Reverse Charge (Y/N) No

Terms & Conditions

1. KRIBHCO IS RESPONSIBLE FOR CORRECT WEIGHT, PACKING ETC TILL THE LIFTING OF STOCK FROM WAREHOUSE. AFTER LIFTING KRIBHCO IS NOT RESPONSIBLE FOR
WEIGHT, PACKING OR ANY OTHER DAMAGE IN TRANSIT. i.e. FROM WAREHOUSE TO CONSIGNEE GODOWN
2. ALL THE DISPUTES ARE SUBJECT TO Haryana COURT ONLY
3. THE BUYER WILL BE LIABLE TO PAY THE PRICE ALONG WITH APPLICABLE TAXES ON THE DATE OF DELIVERY
4. THE TRANSACTIONS ARE GOVERNED UNDER THE ORIGINAL MARKETING/DEALERSHIP AGREEMENT
5. INTEREST AT 18% P.A. WILL BE CHARGED ON PAYMENT AFTER DUE DATE

It is certified that the particulars given above are true and correct. We declare that the tax payable shall be paid on due date.

THIS IS A COMPUTER GENERATED INVOICE AND REQUIRES NO SIGNATURE.

Original for Recipient / Duplicate for Transporter / Triplicate for Supplier