KRISHAK BHARATI COOPERATIVE LIMITED

Name of State: Tamil Nadu

Address: MODULE 1,2&3 SIDCO GARMENT COMPLEX INDURTRIAL ESTATE GUINDY CHENNAI 600032
Phone: 044-22500463 E-Mail:
GSTIN: 33AAAAK0203G1ZI PAN: AAAAK0203G
TAX INVOICE
Name and Address of Recipient (Billed To): Invoice No. 9330051581
The Nellai Fertilizers - Tirunelveli Date 31.10.2024
63 A East Car Street - Tirunelveli Town
Tirunelveli-627006, Due Date 31.10.2024
Tamil Nadu , India . Customer Code 1000031268
State/State Code Tamil Nadu/33
Recipient GSTIN 33AABFT5619D1ZI
Name & Address of delivery (if different from place of supply)-(Ship State/State Code of Ship TO Tamil Nadu/33
To)
The Nellai Fertilisers - Kovilpatti
14/B-1, Pannaithottam Street,
Kovilpatti-628501, GSTIN of Ship To 33AABFT5619D1ZI
Tamil Nadu , India . Customer Code(Ship To) 1000041103
RO Number/Date MLC NO/DC NO W/H Name Dist name
1001640287 332624RD200016 T. STEPHEN AGEN Thoothukudi
Delivery Number Vehicle No Permit No W/H Code Dist Code
8001640109 TN 52 A 8295 1169 3326
Sale order Number STPO Number Place of Supply (In case of State Name State
Inter-State) Code
1001640287

IRN DETAILS
IRN Number a023f157f8a649e18925f8a52eebcacf94165586105dcd1b4c640d23c0e269a4
IRN Date 31/10/2024 03:27:00 PM
Acknowledgement Number 152419701786151

PRODUCT DETAIL
Product/Service Description KRIBHCO IMP DAP 18:46 50 KG
HSN/SAC Code 31053000 Batch Number 6000733
Packing Size 50 Kg Quantity 58.000
No. Of bags/Pack/unit 1160.000 Measure of Unit MT

PRICE DETAIL
S.No. Particulars Add/Less Rate/Unit Total Amount (Rs.)
01 Issue Price 25184.28 1460688.24
02 Retailer Margin Add 50.00 2900.00
03 Net Taxable Price 1463588.24
04 CGST @ % Add 2.50 36589.71
05 SGST @ % Add 2.50 36589.71
06 IN 206C(1H) Goods Add 0.10 1536.77
Total Amount (Rs.) 1538304.43
Net Payable (For Agriculture Use Only) 1538304.43
Amount in Words: FIFTEEN LAKH THIRTY EIGHT THOUSAND THREE HUNDRED FOUR RUPEES FORTY THREE PAISE ONLY
Price Summary (Rs.) For Total Quantity
Net Price Without CGST SGST/UTGST IGST Total Tax Amount Total Payable Amount
Taxes
1463588.24 36589.71 36589.71 0.00 74716.19 1538304.43
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 Tamil Nadu 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

 KRISHAK BHARATI COOPERATIVE LIMITED
Name of State: Tamil Nadu
Address: MODULE 1,2&3 SIDCO GARMENT COMPLEX INDURTRIAL ESTATE GUINDY CHENNAI 600032
Phone: 044-22500463 E-Mail:
GSTIN: 33AAAAK0203G1ZI PAN: AAAAK0203G
TAX INVOICE
Name and Address of Recipient (Billed To): Invoice No. 9330051582
The Nellai Fertilizers - Tirunelveli Date 31.10.2024
63 A East Car Street - Tirunelveli Town
Tirunelveli-627006, Due Date 31.10.2024
Tamil Nadu , India . Customer Code 1000031268
State/State Code Tamil Nadu/33
Recipient GSTIN 33AABFT5619D1ZI
Name & Address of delivery (if different from place of supply)-(Ship State/State Code of Ship TO Tamil Nadu/33
To)
The Nellai Fertilisers - Kovilpatti
14/B-1, Pannaithottam Street,
Kovilpatti-628501, GSTIN of Ship To 33AABFT5619D1ZI
Tamil Nadu , India . Customer Code(Ship To) 1000041103
RO Number/Date MLC NO/DC NO W/H Name Dist name
1001640288 332624RD200017 MURUGAN KAYATAR Thoothukudi
Delivery Number Vehicle No Permit No W/H Code Dist Code
8001640110 TN 47 AC 6287 1183 3326
Sale order Number STPO Number Place of Supply (In case of State Name State
Inter-State) Code
1001640288

IRN DETAILS
IRN Number 455eed36daf1a608c7cc7e5eed4529c1443cb95cce24e27bb5f19bc3428424c1
IRN Date 31/10/2024 03:29:00 PM
Acknowledgement Number 152419701800938

PRODUCT DETAIL
Product/Service Description KRIBHCO IMP DAP 18:46 50 KG
HSN/SAC Code 31053000 Batch Number 6000733
Packing Size 50 Kg Quantity 227.000
No. Of bags/Pack/unit 4540.000 Measure of Unit MT

PRICE DETAIL
S.No. Particulars Add/Less Rate/Unit Total Amount (Rs.)
01 Issue Price 25184.28 5716831.56
02 Retailer Margin Add 50.00 11350.00
03 Net Taxable Price 5728181.56
04 CGST @ % Add 2.50 143204.54
05 SGST @ % Add 2.50 143204.54
06 IN 206C(1H) Goods Add 0.10 6014.59
Total Amount (Rs.) 6020605.23
Net Payable (For Agriculture Use Only) 6020605.23
Amount in Words: SIXTY LAKH TWENTY THOUSAND SIX HUNDRED FIVE RUPEES TWENTY THREE PAISE ONLY
Price Summary (Rs.) For Total Quantity
Net Price Without CGST SGST/UTGST IGST Total Tax Amount Total Payable Amount
Taxes
5728181.56 143204.54 143204.54 0.00 292423.67 6020605.23
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 Tamil Nadu 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

 KRISHAK BHARATI COOPERATIVE LIMITED
Name of State: Tamil Nadu
Address: MODULE 1,2&3 SIDCO GARMENT COMPLEX INDURTRIAL ESTATE GUINDY CHENNAI 600032
Phone: 044-22500463 E-Mail:
GSTIN: 33AAAAK0203G1ZI PAN: AAAAK0203G
TAX INVOICE
Name and Address of Recipient (Billed To): Invoice No. 9330051584
The Nellai Fertilizers - Tirunelveli Date 31.10.2024
63 A East Car Street - Tirunelveli Town
Tirunelveli-627006, Due Date 31.10.2024
Tamil Nadu , India . Customer Code 1000031268
State/State Code Tamil Nadu/33
Recipient GSTIN 33AABFT5619D1ZI
Name & Address of delivery (if different from place of supply)-(Ship To) State/State Code of Ship TO Tamil Nadu/33

GSTIN of Ship To 33AABFT5619D1ZI

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

1001640292 332724RD200002 THE NELLAI FERT Tirunelveli
Delivery Number Vehicle No Permit No W/H Code Dist Code
8001640114 TN 25 AB 2878 1181 3327
Sale order Number STPO Number Place of Supply (In case of State Name State
Inter-State) Code
1001640292

IRN DETAILS
IRN Number 85f4883602bd0546f43a8b9eb184508d5c44bc08c03cce48e4e1da961b67d0d6
IRN Date 31/10/2024 03:57:00 PM
Acknowledgement Number 152419702009147

PRODUCT DETAIL
Product/Service Description KRIBHCO IMP DAP 18:46 50 KG
HSN/SAC Code 31053000 Batch Number 6000733
Packing Size 50 Kg Quantity 27.000
No. Of bags/Pack/unit 540.000 Measure of Unit MT

PRICE DETAIL
S.No. Particulars Add/Less Rate/Unit Total Amount (Rs.)
01 Issue Price 25184.28 679975.56
02 Retailer Margin Add 50.00 1350.00
03 Net Taxable Price 681325.56
04 CGST @ % Add 2.50 17033.14
05 SGST @ % Add 2.50 17033.14
06 IN 206C(1H) Goods Add 0.10 715.39
Total Amount (Rs.) 716107.23
Net Payable (For Agriculture Use Only) 716107.23
Amount in Words: SEVEN LAKH SIXTEEN THOUSAND ONE HUNDRED SEVEN RUPEES TWENTY THREE PAISE ONLY
Price Summary (Rs.) For Total Quantity
Net Price Without CGST SGST/UTGST IGST Total Tax Amount Total Payable Amount
Taxes
681325.56 17033.14 17033.14 0.00 34781.67 716107.23
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 Tamil Nadu 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

 KRISHAK BHARATI COOPERATIVE LIMITED
Name of State: Tamil Nadu
Address: MODULE 1,2&3 SIDCO GARMENT COMPLEX INDURTRIAL ESTATE GUINDY CHENNAI 600032
Phone: 044-22500463 E-Mail:
GSTIN: 33AAAAK0203G1ZI PAN: AAAAK0203G
TAX INVOICE
Name and Address of Recipient (Billed To): Invoice No. 9330051594
The Nellai Fertilizers - Tirunelveli Date 31.10.2024
63 A East Car Street - Tirunelveli Town
Tirunelveli-627006, Due Date 31.10.2024
Tamil Nadu , India . Customer Code 1000031268
State/State Code Tamil Nadu/33
Recipient GSTIN 33AABFT5619D1ZI
Name & Address of delivery (if different from place of supply)-(Ship State/State Code of Ship TO Tamil Nadu/33
To)
The Nellai Fertilisers - Tenkasi
B.C.55/33-C, Upstairs, Kulasekaranathar
Tenkasi-627811, GSTIN of Ship To 33AABFT5619D1ZI
Tamil Nadu , India . Customer Code(Ship To) 1000041104
RO Number/Date MLC NO/DC NO W/H Name Dist name
1001640342 333624RD200003 Kamatchiamman Tenkasi
Delivery Number Vehicle No Permit No W/H Code Dist Code
8001640164 TN 21 P 1873 1044 3336
Sale order Number STPO Number Place of Supply (In case of State Name State
Inter-State) Code
1001640342

IRN DETAILS
IRN Number ffa86691205ef74acad48b2c74e875f7c2930e8ac7cdb0bb5d10fcf96572dc1a
IRN Date 31/10/2024 04:53:00 PM
Acknowledgement Number 152419702423107

PRODUCT DETAIL
Product/Service Description KRIBHCO IMP DAP 18:46 50 KG
HSN/SAC Code 31053000 Batch Number 6000733
Packing Size 50 Kg Quantity 53.000
No. Of bags/Pack/unit 1060.000 Measure of Unit MT

PRICE DETAIL
S.No. Particulars Add/Less Rate/Unit Total Amount (Rs.)
01 Issue Price 25184.28 1334766.84
02 Retailer Margin Add 50.00 2650.00
03 Net Taxable Price 1337416.84
04 CGST @ % Add 2.50 33435.42
05 SGST @ % Add 2.50 33435.42
06 IN 206C(1H) Goods Add 0.10 1404.29
Total Amount (Rs.) 1405691.97
Net Payable (For Agriculture Use Only) 1405691.97
Amount in Words: FOURTEEN LAKH FIVE THOUSAND SIX HUNDRED NINETY ONE RUPEES NINETY SEVEN PAISE ONLY
Price Summary (Rs.) For Total Quantity
Net Price Without CGST SGST/UTGST IGST Total Tax Amount Total Payable Amount
Taxes
1337416.84 33435.42 33435.42 0.00 68275.13 1405691.97
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 Tamil Nadu 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

 KRISHAK BHARATI COOPERATIVE LIMITED
Name of State: Tamil Nadu
Address: MODULE 1,2&3 SIDCO GARMENT COMPLEX INDURTRIAL ESTATE GUINDY CHENNAI 600032
Phone: 044-22500463 E-Mail:
GSTIN: 33AAAAK0203G1ZI PAN: AAAAK0203G
TAX INVOICE
Name and Address of Recipient (Billed To): Invoice No. 9330051595
The Nellai Fertilizers - Tirunelveli Date 31.10.2024
63 A East Car Street - Tirunelveli Town
Tirunelveli-627006, Due Date 31.10.2024
Tamil Nadu , India . Customer Code 1000031268
State/State Code Tamil Nadu/33
Recipient GSTIN 33AABFT5619D1ZI
Name & Address of delivery (if different from place of supply)-(Ship State/State Code of Ship TO Tamil Nadu/33
To)
The Nellai Fertilisers - Tenkasi
B.C.55/33-C, Upstairs, Kulasekaranathar
Tenkasi-627811, GSTIN of Ship To 33AABFT5619D1ZI
Tamil Nadu , India . Customer Code(Ship To) 1000041104
RO Number/Date MLC NO/DC NO W/H Name Dist name
1001640347 333624RD200004 T.K.A.and Sons Tenkasi
Delivery Number Vehicle No Permit No W/H Code Dist Code
8001640168 TN 34 L 4797 1045 3336
Sale order Number STPO Number Place of Supply (In case of State Name State
Inter-State) Code
1001640347

IRN DETAILS
IRN Number 93ac1e1dda76a116c4cdb11c2725c79b0fa27371e195f9dd75984454f29d76a1
IRN Date 31/10/2024 04:59:00 PM
Acknowledgement Number 152419702489501

PRODUCT DETAIL
Product/Service Description KRIBHCO IMP DAP 18:46 50 KG
HSN/SAC Code 31053000 Batch Number 6000733
Packing Size 50 Kg Quantity 29.000
No. Of bags/Pack/unit 580.000 Measure of Unit MT

PRICE DETAIL
S.No. Particulars Add/Less Rate/Unit Total Amount (Rs.)
01 Issue Price 25184.28 730344.12
02 Retailer Margin Add 50.00 1450.00
03 Net Taxable Price 731794.12
04 CGST @ % Add 2.50 18294.85
05 SGST @ % Add 2.50 18294.85
06 IN 206C(1H) Goods Add 0.10 768.38
Total Amount (Rs.) 769152.20
Net Payable (For Agriculture Use Only) 769152.20
Amount in Words: SEVEN LAKH SIXTY NINE THOUSAND ONE HUNDRED FIFTY TWO RUPEES TWENTY PAISE ONLY
Price Summary (Rs.) For Total Quantity
Net Price Without CGST SGST/UTGST IGST Total Tax Amount Total Payable Amount
Taxes
731794.12 18294.85 18294.85 0.00 37358.08 769152.20
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 Tamil Nadu 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

 KRISHAK BHARATI COOPERATIVE LIMITED
Name of State: Tamil Nadu
Address: MODULE 1,2&3 SIDCO GARMENT COMPLEX INDURTRIAL ESTATE GUINDY CHENNAI 600032
Phone: 044-22500463 E-Mail:
GSTIN: 33AAAAK0203G1ZI PAN: AAAAK0203G
TAX INVOICE
Name and Address of Recipient (Billed To): Invoice No. 9330051596
The Nellai Fertilizers - Tirunelveli Date 31.10.2024
63 A East Car Street - Tirunelveli Town
Tirunelveli-627006, Due Date 31.10.2024
Tamil Nadu , India . Customer Code 1000031268
State/State Code Tamil Nadu/33
Recipient GSTIN 33AABFT5619D1ZI
Name & Address of delivery (if different from place of supply)-(Ship State/State Code of Ship TO Tamil Nadu/33
To)
The Nellai Fertilisers - Tenkasi
B.C.55/33-C, Upstairs, Kulasekaranathar
Tenkasi-627811, GSTIN of Ship To 33AABFT5619D1ZI
Tamil Nadu , India . Customer Code(Ship To) 1000041104
RO Number/Date MLC NO/DC NO W/H Name Dist name
1001640348 333624RD200005 The Nellai Fert Tenkasi
Delivery Number Vehicle No Permit No W/H Code Dist Code
8001640169 TN 37 BX 3399 1090 3336
Sale order Number STPO Number Place of Supply (In case of State Name State
Inter-State) Code
1001640348

IRN DETAILS
IRN Number 5e7a1364a751b11c8146e40d7b6b229ea247c464afa31de687b0a8e68dfb7e98
IRN Date 31/10/2024 05:01:00 PM
Acknowledgement Number 152419702509391

PRODUCT DETAIL
Product/Service Description KRIBHCO IMP DAP 18:46 50 KG
HSN/SAC Code 31053000 Batch Number 6000733
Packing Size 50 Kg Quantity 59.000
No. Of bags/Pack/unit 1180.000 Measure of Unit MT

PRICE DETAIL
S.No. Particulars Add/Less Rate/Unit Total Amount (Rs.)
01 Issue Price 25184.28 1485872.52
02 Retailer Margin Add 50.00 2950.00
03 Net Taxable Price 1488822.52
04 CGST @ % Add 2.50 37220.56
05 SGST @ % Add 2.50 37220.56
06 IN 206C(1H) Goods Add 0.10 1563.26
Total Amount (Rs.) 1564826.90
Net Payable (For Agriculture Use Only) 1564826.90
Amount in Words: FIFTEEN LAKH SIXTY FOUR THOUSAND EIGHT HUNDRED TWENTY SIX RUPEES NINETY PAISE ONLY
Price Summary (Rs.) For Total Quantity
Net Price Without CGST SGST/UTGST IGST Total Tax Amount Total Payable Amount
Taxes
1488822.52 37220.56 37220.56 0.00 76004.38 1564826.90
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 Tamil Nadu 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

 KRISHAK BHARATI COOPERATIVE LIMITED
Name of State: Tamil Nadu
Address: MODULE 1,2&3 SIDCO GARMENT COMPLEX INDURTRIAL ESTATE GUINDY CHENNAI 600032
Phone: 044-22500463 E-Mail:
GSTIN: 33AAAAK0203G1ZI PAN: AAAAK0203G
TAX INVOICE
Name and Address of Recipient (Billed To): Invoice No. 9330051618
The Nellai Fertilizers - Tirunelveli Date 31.10.2024
63 A East Car Street - Tirunelveli Town
Tirunelveli-627006, Due Date 31.10.2024
Tamil Nadu , India . Customer Code 1000031268
State/State Code Tamil Nadu/33
Recipient GSTIN 33AABFT5619D1ZI
Name & Address of delivery (if different from place of supply)-(Ship State/State Code of Ship TO Tamil Nadu/33
To)
The Nellai Fertilisers - Kovilpatti
14/B-1, Pannaithottam Street,
Kovilpatti-628501, GSTIN of Ship To 33AABFT5619D1ZI
Tamil Nadu , India . Customer Code(Ship To) 1000041103
RO Number/Date MLC NO/DC NO W/H Name Dist name
1001640401 332624RD100036 MURUGAN KAYATAR Thoothukudi
Delivery Number Vehicle No Permit No W/H Code Dist Code
8001640222 TN 72 AY 6607 1183 3326
Sale order Number STPO Number Place of Supply (In case of State Name State
Inter-State) Code
1001640401

IRN DETAILS
IRN Number bcfa952f7c3390c255e74942e2434f8724c91d9f2d20da35d0e9d8afaeb8e3ab
IRN Date 31/10/2024 06:47:00 PM
Acknowledgement Number 152419703179629

PRODUCT DETAIL
Product/Service Description KRIBHCO IMP NEEM COATED UREA 45 KG
HSN/SAC Code 31021010 Batch Number 6000734
Packing Size 45 Kg Quantity 54.000
No. Of bags/Pack/unit 1200.000 Measure of Unit MT

PRICE DETAIL
S.No. Particulars Add/Less Rate/Unit Total Amount (Rs.)
01 Issue Price 5241.78 283056.12
02 Retailer Margin Add 50.00 2700.00
03 Net Taxable Price 285756.12
04 CGST @ % Add 2.50 7143.90
05 SGST @ % Add 2.50 7143.90
06 Add.Margn.Adj.R-Off Less 5.78 312.12
07 IN 206C(1H) Goods Add 0.10 300.04
Total Amount (Rs.) 300031.84
Net Payable (For Agriculture Use Only) 300031.84
Amount in Words: THREE LAKH THIRTY ONE RUPEES EIGHTY FOUR PAISE ONLY
Price Summary (Rs.) For Total Quantity
Net Price Without CGST SGST/UTGST IGST Total Tax Amount Total Payable Amount
Taxes
285444.00 7143.90 7143.90 0.00 14587.84 300031.84
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 Tamil Nadu 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

 KRISHAK BHARATI COOPERATIVE LIMITED
Name of State: Tamil Nadu
Address: MODULE 1,2&3 SIDCO GARMENT COMPLEX INDURTRIAL ESTATE GUINDY CHENNAI 600032
Phone: 044-22500463 E-Mail:
GSTIN: 33AAAAK0203G1ZI PAN: AAAAK0203G
TAX INVOICE
Name and Address of Recipient (Billed To): Invoice No. 9330051619
The Nellai Fertilizers - Tirunelveli Date 31.10.2024
63 A East Car Street - Tirunelveli Town
Tirunelveli-627006, Due Date 31.10.2024
Tamil Nadu , India . Customer Code 1000031268
State/State Code Tamil Nadu/33
Recipient GSTIN 33AABFT5619D1ZI
Name & Address of delivery (if different from place of supply)-(Ship State/State Code of Ship TO Tamil Nadu/33
To)
The Nellai Fertilisers - Kovilpatti
14/B-1, Pannaithottam Street,
Kovilpatti-628501, GSTIN of Ship To 33AABFT5619D1ZI
Tamil Nadu , India . Customer Code(Ship To) 1000041103
RO Number/Date MLC NO/DC NO W/H Name Dist name
1001640403 332624RD100037 MURUGAN KAYATAR Thoothukudi
Delivery Number Vehicle No Permit No W/H Code Dist Code
8001640224 TN 57 AV 7761 1183 3326
Sale order Number STPO Number Place of Supply (In case of State Name State
Inter-State) Code
1001640403

IRN DETAILS
IRN Number 4a7b7cadb68e1d8162f326fa6e490cac2717ed7707f832371def159a22ff559c
IRN Date 31/10/2024 06:49:00 PM
Acknowledgement Number 152419703185019

PRODUCT DETAIL
Product/Service Description KRIBHCO IMP NEEM COATED UREA 45 KG
HSN/SAC Code 31021010 Batch Number 6000734
Packing Size 45 Kg Quantity 90.900
No. Of bags/Pack/unit 2020.000 Measure of Unit MT

PRICE DETAIL
S.No. Particulars Add/Less Rate/Unit Total Amount (Rs.)
01 Issue Price 5241.78 476477.80
02 Retailer Margin Add 50.00 4545.00
03 Net Taxable Price 481022.80
04 CGST @ % Add 2.50 12025.57
05 SGST @ % Add 2.50 12025.57
06 Add.Margn.Adj.R-Off Less 5.78 525.40
07 IN 206C(1H) Goods Add 0.10 505.07
Total Amount (Rs.) 505053.61
Net Payable (For Agriculture Use Only) 505053.61
Amount in Words: FIVE LAKH FIVE THOUSAND FIFTY THREE RUPEES SIXTY ONE PAISE ONLY
Price Summary (Rs.) For Total Quantity
Net Price Without CGST SGST/UTGST IGST Total Tax Amount Total Payable Amount
Taxes
480497.40 12025.57 12025.57 0.00 24556.21 505053.61
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 Tamil Nadu 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

 KRISHAK BHARATI COOPERATIVE LIMITED
Name of State: Tamil Nadu
Address: MODULE 1,2&3 SIDCO GARMENT COMPLEX INDURTRIAL ESTATE GUINDY CHENNAI 600032
Phone: 044-22500463 E-Mail:
GSTIN: 33AAAAK0203G1ZI PAN: AAAAK0203G
TAX INVOICE
Name and Address of Recipient (Billed To): Invoice No. 9330051629
The Nellai Fertilizers - Tirunelveli Date 31.10.2024
63 A East Car Street - Tirunelveli Town
Tirunelveli-627006, Due Date 31.10.2024
Tamil Nadu , India . Customer Code 1000031268
State/State Code Tamil Nadu/33
Recipient GSTIN 33AABFT5619D1ZI
Name & Address of delivery (if different from place of supply)-(Ship State/State Code of Ship TO Tamil Nadu/33
To)
The Nellai Fertilisers - Tenkasi
B.C.55/33-C, Upstairs, Kulasekaranathar
Tenkasi-627811, GSTIN of Ship To 33AABFT5619D1ZI
Tamil Nadu , India . Customer Code(Ship To) 1000041104
RO Number/Date MLC NO/DC NO W/H Name Dist name
1001640427 333624RD100035 The Nellai Fert Tenkasi
Delivery Number Vehicle No Permit No W/H Code Dist Code
8001640248 TN 57 AV 7761 1090 3336
Sale order Number STPO Number Place of Supply (In case of State Name State
Inter-State) Code
1001640427

IRN DETAILS
IRN Number 1c9ab8714ccff1cfe198888969999036615c6aaa792d43af280ed2e2f3af366c
IRN Date 31/10/2024 07:23:00 PM
Acknowledgement Number 152419703324469

PRODUCT DETAIL
Product/Service Description KRIBHCO IMP NEEM COATED UREA 45 KG
HSN/SAC Code 31021010 Batch Number 6000734
Packing Size 45 Kg Quantity 30.600
No. Of bags/Pack/unit 680.000 Measure of Unit MT

PRICE DETAIL
S.No. Particulars Add/Less Rate/Unit Total Amount (Rs.)
01 Issue Price 5241.78 160398.47
02 Retailer Margin Add 50.00 1530.00
03 Net Taxable Price 161928.47
04 CGST @ % Add 2.50 4048.21
05 SGST @ % Add 2.50 4048.21
06 Add.Margn.Adj.R-Off Less 5.78 176.87
07 IN 206C(1H) Goods Add 0.10 170.02
Total Amount (Rs.) 170018.04
Net Payable (For Agriculture Use Only) 170018.04
Amount in Words: ONE LAKH SEVENTY THOUSAND EIGHTEEN RUPEES FOUR PAISE ONLY
Price Summary (Rs.) For Total Quantity
Net Price Without CGST SGST/UTGST IGST Total Tax Amount Total Payable Amount
Taxes
161751.60 4048.21 4048.21 0.00 8266.44 170018.04
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 Tamil Nadu 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