INVOICE CUM BILL OF SUPPLY Original For Buyer/Recepient

Sahyadri Farmers Producer Company Limited Consignee 0000001197 Invoice No.: DO2211101424 DO Number: 90788024 Date: 06.05.2022
Gat No-314/1, 314/2/1, Mohadi-Dindori Road, A/p-Mohadi SFPHCL-Project FFC Lic.No.:
Tal-Dindori, Nashik, Maharashtra, 422207 Sahyadri Farms Post Harvest CoLtd,Gat No 314/1,314/2,A/p Mohadi,Taluka FSSAI Lic No: 10014022003277
Dindori,Nashik,422207
GSTIN:27AAPCS1516D1ZG, State:Maharashtra, Code:27 E-Way Bill No: 291426978488 Date: 06.05.2022 17:08:00
GSTIN/UIN: 27ABECS2339G1ZC
CIN:U01403MH2010PTC211392 Delievery Challan No: 80823631 Date: 06.05.2022
PAN: ABECS2339G
Email:info@sahyadrifarms.com, accounts@sahyadrifarms.com State Name : MAHARASHTRA Code: 27 Mode/Terms of Payment: Payment after 30 Days
Website:www.sahyadrifarms.com Buyer's P.O Ref. No.: P NO-1100002547 Date:
Buyer 0000001197 Sales Order No.: 100008420 Date: 06.05.2022
SFPHCL-Project Date of Supply: 06.05.2022 Time of Supply: 17:03:06
Sahyadri Farms Post Harvest CoLtd,Gat No 314/1,314/2,A/p Mohadi,Taluka Despatch Through: Terms of Delivery:
Dindori,Nashik,422207 Motor Vehicle No: Transporter ID:
GSTIN/UIN: 27ABECS2339G1ZC
Bill of Lading/LR-RR No:
PAN: ABECS2339G
Net Wt(In Kg): 62.00 Gross Wt (In Kg): 62.30
State Name/Place of Supply : MAHARASHTRA Code: 27

Buyer's Selling Rate per

Sr. Alt.Quantity Discount Gross
Description of Goods Product Code Product HSN / SAC GST Rate Quantity Selling Amount
No. /UOM Amout/Disc% Amount
Code UOM Unit
1 Copper Sulphate Powder 1 kg CuSo4 609840 28332500 18.00 2 PAC 2 PAC 220.34 440.68 0.00 440.68
Batch: 04 Expiry: 03.10.2024 0.00
2 Magnesium Sulphate(O) Mg - 25 kg United 607510 28322020 12.00 2.00 BAG 2.00 BAG 401.79 803.58 0.00 803.58
Batch: 8 Expiry: 14.03.2025 0.00
3 Manganese Sulphate(Mn) - 10kg Sigma Chem 610760 28332100 12.00 1.00 BAG 1.00 BAG 758.93 758.93 0.00 758.93
Batch: 2108 Expiry: 13.02.2027 0.00
2,003.19
CGST 133.41
SGST/UTGST 133.41
Total 2,270.01
Amount chargeable(in words) Rupees Two Thousand Two Hundred Seventy And One Paise Only.
Remarks:

Sr. Taxable Central Tax State/ Union Territory Tax Integrated Tax Total Tax
HSN/SAC
No. Value Rate(%) Amount Rate(%) Amount Rate(%) Amount Amount
1 28322020,28332100 1562.51 6.00 93.75 6.00 93.75 0.00 0.00 187.50
2 28332500 440.68 9.00 39.66 9.00 39.66 0.00 0.00 79.32
Total 2003.19 133.41 133.41 0.00 266.82
Tax Amount (in words) Rupees Two Hundred Sixty Six And Eighty Two Paise Only.
Company's Bank Details: Customer's Seal and Signature
Declaration, Terms & Conditions:- UPI ID
1. "This is a computer generated or electronic invoice as per IT Act 2000 and not required to bear a signature or digital signature as per GST Notification No.74/2018-Central tax dated 31st December 2018."
2. We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.
3."Form E"-Form of Guarantee Declaration :-( Refer Regulation 2.1.14(2))- I/We hereby certify that food/foods mentioned in this invoice is/are warranted to be of the nature and quality which it/these purports/purported to be.

IRN No 1587857bdb7b467b39e339c2eebeb104a2f57bf68f67a92c74efe586fc1e6b4f
 INVOICE CUM BILL OF SUPPLY Original For Buyer/Recepient
Sahyadri Farmers Producer Company Limited Consignee 0000001197 Invoice No.: DO2211101424 DO Number: 90788024 Date: 06.05.2022
Gat No-314/1, 314/2/1, Mohadi-Dindori Road, A/p-Mohadi SFPHCL-Project FFC Lic.No.:
Tal-Dindori, Nashik, Maharashtra, 422207 Sahyadri Farms Post Harvest CoLtd,Gat No 314/1,314/2,A/p Mohadi,Taluka FSSAI Lic No: 10014022003277
Dindori,Nashik,422207
GSTIN:27AAPCS1516D1ZG, State:Maharashtra, Code:27 E-Way Bill No: 291426978488 Date: 06.05.2022 17:08:00
GSTIN/UIN: 27ABECS2339G1ZC
CIN:U01403MH2010PTC211392 Delievery Challan No: 80823631 Date: 06.05.2022
PAN: ABECS2339G
Email:info@sahyadrifarms.com, accounts@sahyadrifarms.com State Name : MAHARASHTRA Code: 27 Mode/Terms of Payment: Payment after 30 Days
Website:www.sahyadrifarms.com Buyer's P.O Ref. No.: P NO-1100002547 Date:
Buyer 0000001197 Sales Order No.: 100008420 Date: 06.05.2022
SFPHCL-Project Date of Supply: 06.05.2022 Time of Supply: 17:03:06
Sahyadri Farms Post Harvest CoLtd,Gat No 314/1,314/2,A/p Mohadi,Taluka Despatch Through: Terms of Delivery:
Dindori,Nashik,422207 Motor Vehicle No: Transporter ID:
GSTIN/UIN: 27ABECS2339G1ZC
Bill of Lading/LR-RR No:
PAN: ABECS2339G
Net Wt(In Kg): 62.00 Gross Wt (In Kg): 62.30
State Name/Place of Supply : MAHARASHTRA Code: 27