Tax Invoice

PRASIDDHI AGRO LIMITED. Invoice No. Dated

KASHIPUR BY PASS ROAD SF/410 13-Mar-24
RUDRAPUR (U.S.NAGAR) Delivery Note Mode/Terms of Payment
UTTARAKHAND-263153
MOB: 9837004892 Reference No. & Date. Other References
GSTIN/UIN: 05AAJCP0989M2ZS
Buyer’s Order No. Dated
State Name : Uttarakhand, Code : 05
Contact : 9917942086
Dispatch Doc No. Delivery Note Date
E-Mail : hemustar87@gmail.com
Buyer (Bill to)
Dispatched through Destination
NARESH KUMAR
CHAUNNAWALA RAIPUR, SUAR, RAMPUR Terms of Delivery
-244924
State Name : Uttar Pradesh, Code : 09
Place of Supply : Uttar Pradesh

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 UREA- 45kg 31021000 5 % 186 BAGS 245.00 BAGS 45,570.00

2 ARIES K MYCIN 250ML 38089290 18 % 100 BOTTLE 113.00 BOTTLE 11,300.00
3 CHELACOP 100GM 31059090 5% 20 Pcs 160.00 Pcs 3,200.00
4 KRIBHCO MONOZINC 33% 5KG 28332990 12 % 30.00 UNT 363.00 UNT 10,890.00

70,960.00
IGST @ 5% 5 % 2,438.50
IGST @ 12% 12 % 1,306.80
IGST @ 18% 18 % 2,034.00
Less : ROUND OFF (-)0.30

Total 76,739.00
Amount Chargeable (in words) E. & O.E
INR Seventy Six Thousand Seven Hundred Thirty Nine Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
31021000 45,570.00 5% 2,278.50 2,278.50
38089290 11,300.00 18% 2,034.00 2,034.00
31059090 3,200.00 5% 160.00 160.00
28332990 10,890.00 12% 1,306.80 1,306.80
Total 70,960.00 5,779.30 5,779.30

Tax Amount (in words) : INR Five Thousand Seven Hundred Seventy Nine and Thirty paise Only
Declaration
for PRASIDDHI AGRO LIMITED.
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory
SUBJECT TO UDHAM SINGH NAGAR JURISDICTION

This is a Computer Generated Invoice

 Tax Invoice
PRASIDDHI AGRO LIMITED. Invoice No. Dated
KASHIPUR BY PASS ROAD S-77 14-Apr-24
RUDRAPUR (U.S.NAGAR) Delivery Note Mode/Terms of Payment
UTTARAKHAND-263153
MOB: 9837004892 Reference No. & Date. Other References
GSTIN/UIN: 05AAJCP0989M2ZS
Buyer’s Order No. Dated
State Name : Uttarakhand, Code : 05
Contact : 9917942086
Dispatch Doc No. Delivery Note Date
E-Mail : hemustar87@gmail.com
Buyer (Bill to)
Dispatched through Destination
NARESH KUMAR
CHAUNNAWALA RAIPUR, SUAR, RAMPUR Terms of Delivery
-244924
State Name : Uttar Pradesh, Code : 09
Place of Supply : Uttar Pradesh

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 UREA- 45kg 31021000 5 % 180 BAGS 246.00 BAGS 44,280.00

2 NEW CALBOR- 10KG 31051000 5 % 55 BAGS 698.00 BAGS 38,390.00

82,670.00
IGST @ 5% 5 % 4,133.50
ROUND OFF 0.50

Total 235 BAGS 86,804.00

Amount Chargeable (in words) E. & O.E
INR Eighty Six Thousand Eight Hundred Four Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
31021000 44,280.00 5% 2,214.00 2,214.00
31051000 38,390.00 5% 1,919.50 1,919.50
Total 82,670.00 4,133.50 4,133.50

Tax Amount (in words) : INR Four Thousand One Hundred Thirty Three and Fifty paise Only
Declaration for PRASIDDHI AGRO LIMITED.
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory
SUBJECT TO UDHAM SINGH NAGAR JURISDICTION

This is a Computer Generated Invoice

 Tax Invoice
PRASIDDHI AGRO LIMITED. Invoice No. Dated
KASHIPUR BY PASS ROAD S-102 20-May-24
RUDRAPUR (U.S.NAGAR) Delivery Note Mode/Terms of Payment
UTTARAKHAND-263153
MOB: 9837004892 Reference No. & Date. Other References
GSTIN/UIN: 05AAJCP0989M2ZS
Buyer’s Order No. Dated
State Name : Uttarakhand, Code : 05
Contact : 9917942086
Dispatch Doc No. Delivery Note Date
E-Mail : hemustar87@gmail.com
Buyer (Bill to)
Dispatched through Destination
NARESH KUMAR
CHAUNNAWALA RAIPUR, SUAR, RAMPUR Terms of Delivery
-244924
State Name : Uttar Pradesh, Code : 09
Place of Supply : Uttar Pradesh

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 UREA- 45kg 31021000 5 % 120 BAGS 478.00 BAGS 57,360.00

2 Chelacal 100gm 31059090 12 % 20 Pcs 240.00 Pcs 4,800.00
3 CHELACOP 100GM 31059090 5% 20 Pcs 160.00 Pcs 3,200.00
4 FERTIMAX 0 0 50- 1KG 31043000 5% 20 Pcs 121.34 Pcs 2,426.80

67,786.80
IGST @ 5% 5 % 3,149.34
IGST @ 12% 12 % 576.00
Less : ROUND OFF (-)0.14

Total 71,512.00
Amount Chargeable (in words) E. & O.E
INR Seventy One Thousand Five Hundred Twelve Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
31021000 57,360.00 5% 2,868.00 2,868.00
31059090 4,800.00 12% 576.00 576.00
31059090 3,200.00 5% 160.00 160.00
31043000 2,426.80 5% 121.34 121.34
Total 67,786.80 3,725.34 3,725.34

Tax Amount (in words) : INR Three Thousand Seven Hundred Twenty Five and Thirty Four paise Only
Declaration for PRASIDDHI AGRO LIMITED.
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory
SUBJECT TO UDHAM SINGH NAGAR JURISDICTION

This is a Computer Generated Invoice

 Tax Invoice
PRASIDDHI AGRO LIMITED. Invoice No. Dated
KASHIPUR BY PASS ROAD S-188 10-Jun-24
RUDRAPUR (U.S.NAGAR) Delivery Note Mode/Terms of Payment
UTTARAKHAND-263153
MOB: 9837004892 Reference No. & Date. Other References
GSTIN/UIN: 05AAJCP0989M2ZS
Buyer’s Order No. Dated
State Name : Uttarakhand, Code : 05
Contact : 9917942086
Dispatch Doc No. Delivery Note Date
E-Mail : hemustar87@gmail.com
Buyer (Bill to)
Dispatched through Destination
NARESH KUMAR
CHAUNNAWALA RAIPUR, SUAR, RAMPUR Terms of Delivery
-244924
State Name : Uttar Pradesh, Code : 09
Place of Supply : Uttar Pradesh

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 ARIES K MYCIN 250ML 38089290 18 % 100 BOTTLE 113.00 BOTTLE 11,300.00

2 KRIBHCO MONOZINC 33% 5KG 28332990 12 % 50.00 UNT 363.00 UNT 18,150.00
3 MACROFERT 20 20 -1KG 31051000 5% 120 Pcs 156.00 Pcs 18,720.00
4 MARINO 1L 31010099 5% 55 Pcs 502.00 Pcs 27,610.00

75,780.00
IGST @ 5% 5 % 2,316.50
IGST @ 12% 12 % 2,178.00
IGST @ 18% 18 % 2,034.00
ROUND OFF 0.50

Total 82,309.00
Amount Chargeable (in words) E. & O.E
INR Eighty Two Thousand Three Hundred Nine Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
38089290 11,300.00 18% 2,034.00 2,034.00
28332990 18,150.00 12% 2,178.00 2,178.00
31051000 18,720.00 5% 936.00 936.00
31010099 27,610.00 5% 1,380.50 1,380.50
Total 75,780.00 6,528.50 6,528.50

Tax Amount (in words) : INR Six Thousand Five Hundred Twenty Eight and Fifty paise Only
Declaration for PRASIDDHI AGRO LIMITED.
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory
SUBJECT TO UDHAM SINGH NAGAR JURISDICTION

This is a Computer Generated Invoice

 Tax Invoice
PRASIDDHI AGRO LIMITED. Invoice No. Dated
KASHIPUR BY PASS ROAD S-220 22-Jul-24
RUDRAPUR (U.S.NAGAR) Delivery Note Mode/Terms of Payment
UTTARAKHAND-263153
MOB: 9837004892 Reference No. & Date. Other References
GSTIN/UIN: 05AAJCP0989M2ZS
Buyer’s Order No. Dated
State Name : Uttarakhand, Code : 05
Contact : 9917942086
Dispatch Doc No. Delivery Note Date
E-Mail : hemustar87@gmail.com
Buyer (Bill to)
Dispatched through Destination
NARESH KUMAR
CHAUNNAWALA RAIPUR, SUAR, RAMPUR Terms of Delivery
-244924
State Name : Uttar Pradesh, Code : 09
Place of Supply : Uttar Pradesh

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 UREA- 45kg 31021000 5 % 200 BAGS 260.00 BAGS 52,000.00

IGST @ 5% 5 % 2,600.00

Total 200 BAGS 54,600.00

Amount Chargeable (in words) E. & O.E
INR Fifty Four Thousand Six Hundred Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
31021000 52,000.00 5% 2,600.00 2,600.00
Total 52,000.00 2,600.00 2,600.00

Tax Amount (in words) : INR Two Thousand Six Hundred Only
Declaration for PRASIDDHI AGRO LIMITED.
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory
SUBJECT TO UDHAM SINGH NAGAR JURISDICTION

This is a Computer Generated Invoice

 Tax Invoice
PRASIDDHI AGRO LIMITED. Invoice No. Dated
KASHIPUR BY PASS ROAD S-344 10-Aug-24
RUDRAPUR (U.S.NAGAR) Delivery Note Mode/Terms of Payment
UTTARAKHAND-263153
MOB: 9837004892 Reference No. & Date. Other References
GSTIN/UIN: 05AAJCP0989M2ZS
Buyer’s Order No. Dated
State Name : Uttarakhand, Code : 05
Contact : 9917942086
Dispatch Doc No. Delivery Note Date
E-Mail : hemustar87@gmail.com
Buyer (Bill to)
Dispatched through Destination
NARESH KUMAR
CHAUNNAWALA RAIPUR, SUAR, RAMPUR Terms of Delivery
-244924
State Name : Uttar Pradesh, Code : 09
Place of Supply : Uttar Pradesh

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 KRIBHCO NEEM COATED UREA 3102 5 % 174 BAGS 250.00 BAGS 43,500.00
45KG
2 NEW CALBOR- 5KG 31051000 5% 50 BAGS 620.00 BAGS 31,000.00
3 SHAKTIMAN OORJA - 10KG 3101 5% 20 Pcs 600.00 Pcs 12,000.00

86,500.00
IGST @ 5% 5 % 4,325.00

Total 90,825.00
Amount Chargeable (in words) E. & O.E
INR Ninety Thousand Eight Hundred Twenty Five Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
3102 43,500.00 5% 2,175.00 2,175.00
31051000 31,000.00 5% 1,550.00 1,550.00
3101 12,000.00 5% 600.00 600.00
Total 86,500.00 4,325.00 4,325.00

Tax Amount (in words) : INR Four Thousand Three Hundred Twenty Five Only
Declaration for PRASIDDHI AGRO LIMITED.
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory
SUBJECT TO UDHAM SINGH NAGAR JURISDICTION

This is a Computer Generated Invoice