TAX INVOICE

Sai Ram Enterprises, Plot No D6/9 & 10, MIDC Industrial Area,
Phase 2, Akola-444104 (MH) Ph:- 9765012334

PHONE NO. : 7820832055 POISONOUS INSECTICIDES FOR PEST. LIC. NO. : LCID100027 AGRICULTURAL USE ONLY NOT GSTIN. :
27AAACT0059P1Z1 FOR HUMAN CONSUMPTION

Invoice No. : AKO-2601 Challan No. :

Invoice Date :18-01-2023 Vehicle No. :

Party Details E-Invoice Ack.No :

Mi Nahi Amhi Shetkari F P Co Ltd,Parner- E-Way Ack.No :
M No- 2946, Swami Samarth Mandir Reverse Charge : N/A
Road Parner, Parner, Ahmednagar,
State : Maharashtra State Code : :
Maharastra Pin- 414302
27

Phone No. : 9926797714 Contact Person : Mahesh Narsingrao Gaddam

Party GSTIN : 27AAOCM5542N1ZS Due Date : 17-04-2023

Shipped Through : Nidhi Transport G.R/R.R No. : Delivery At Salesperson : Vijay Savale Date : 18-01-2023 PARNER

N Description HSN Batch Mfg. Expiry Pack Size No of Quantity Unit Net Amount
o. Code Date Date Cases Price

1 Barood (Chloro50%+Cyper5%) 500 3808919 STCL25 08-09-2 07-09-2 20 X 500 ML 1.00 10.00 629.00 6290.00
ML 9 2 4

2 Barood (Chloro50%+Cyper5%) 250 3808919 STCL23 23-08-2 22-08-2 40 X 250 ML 1.00 10.00 647.00 6470.00
ML 9 2 4

3 Barood (Chloro50%+Cyper5%) 100 3808919 STCL20 14-07-2 13-07-2 50 X 100 ML 1.00 5.00 687.00 3435.00
ML 9 2 4

4 Barood 3808919 STCL26 07-11-2 06-05-2 40 X 250 ML 1.00 10.00 582.00 5820.00
Super(Profeno40%+Cyper4%) 9 2 4

5 Barood 3808919 STCL26 07-11-2 06-05-2 20 X 500 ML 1.00 10.00 562.00 5620.00
Super(Profeno40%+Cyper4%) 9 2 4

6 Chakra (Metalaxyl+Mancozeb) 250 3808929 BTCL84 10-10-2 09-10-2 40 X 250 1.00 10.00 644.00 6440.00
GM 0 2 4 GMS

7 Chakra (Metalaxyl+Mancozeb) 100 3808929 BTCL79 22-08-2 21-08-2 60 X 100 1.00 6.00 664.00 3984.00
GM 0 2 4 GMS

8 Domino (Thia12.6%+Lambda9.5%) 3808919 BTCL19 19-08-2 18-08-2 20 X 500 ML 1.00 10.00 1220.00 12200.00
ZC 9 2 4

9 Domino (Thia12.6%+Lambda9.5%) 3808919 BTCL18 15-07-2 14-07-2 50 X 80 ML 1.00 4.00 1360.00 5440.00
ZC 9 2 4

1 Domino (Thia12.6%+Lambda9.5%) 3808919 BTCL18 15-07-2 14-07-2 40 X 200 ML 1.00 8.00 1290.00 10320.00
0 ZC 9 2 4

1 Focus Super (LAMBDA 5% EC) 250 3808919 BTCL76 08-08-2 07-08-2 40 X 250 ML 1.00 10.00 329.00 3290.00
1 M 9 2 4

1 Focus Super (LAMBDA 5% EC) 100 3808919 BTCL74 11-05-2 10-05-2 50 X 100 ML 1.00 5.00 369.00 1845.00
2 M 9 2 4

1 Klaatu (THIOPHANATE 70% WP) 3808929 STCL03 03-02-2 02-02-2 50 X 100 1.00 5.00 632.00 3160.00
3 100 0 2 4 GMS

1 Klaatu (THIOPHANATE 70% WP) 3808929 STCL11 05-11-2 04-11-2 20 X 500 1.00 10.00 582.00 5820.00
4 500 0 2 4 GMS

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TERMS & CONDITION Goods in original packing & good condition have been consigned. The company will not be responsible for any loss due to pilfreage. breakage etc.
in transit. No Claim regarding above will be entertained after one week from the date of dispatch. All the payments should be made through
DD's & Cheques, as none of our employee is authorised to receive cash. Interest @ 24 % p.a. will be charged on payment delayed beyond one
week. No Claim will allowed unless and untill it is sanctioned by H.O. The Goods once sold shall not be taken back. All the matters are subject
to Delhi Jurisdiction only.

Bank Name Yes Bank For Thakar Chemicals Limited A/C No 034084600000422
IFSC YESB0000340
Branch Kirti Nagar, New Delhi. Authorised Signatory Regd. Off:- 201, Shivlok House II, Karampura Commercial Complex,

New Delhi - 110015

TAX INVOICE

Sai Ram Enterprises, Plot No D6/9 & 10, MIDC Industrial Area,
Phase 2, Akola-444104 (MH) Ph:- 9765012334

PHONE NO. : 7820832055 POISONOUS INSECTICIDES FOR PEST. LIC. NO. : LCID100027 AGRICULTURAL USE ONLY NOT GSTIN. :
27AAACT0059P1Z1 FOR HUMAN CONSUMPTION

Invoice No. :AKO-2601 Challan No. :

Invoice Date : 18-01-2023 Vehicle No. :

Party Details E-Invoice Ack.No :

Mi Nahi Amhi Shetkari F P Co Ltd,Parner- E-Way Ack.No :
M No- 2946, Swami Samarth Mandir Reverse Charge : N/A
Road Parner, Parner, Ahmednagar,
State : Maharashtra State Code : :
Maharastra Pin- 414302
27

Phone No. : 9926797714 Contact Person : Mahesh Narsingrao Gaddam

Party GSTIN : 27AAOCM5542N1ZS Due Date : 17-04-2023

Shipped Through : Nidhi Transport G.R/R.R No. : Delivery At Salesperson : Vijay Savale Date : 18-01-2023 PARNER

N Description HSN Batch Mfg. Expiry Pack Size No of Quantity Unit Net Amount
o. Code Date Date Cases Price

15 Klaatu (THIOPHANATE 70% WP) 250 GMS 38089290 STCL11 05-11-22 04-11-24 40 X 250 GMS 1.00 10.00 597.00 5970.00

16 Vanish (Emmamectin)5% SG 100 GM 5KG 38089199 STCL12 08-11-22 07-11-24 50 X 100 GMS 1.00 5.00 1685.00 8425.00
C

17 Oxytop (OXYFLUORFEN 23.5% EC) 250 38089390 STCL01 18-07-22 17-07-24 40 X 250 ML 1.00 10.00 1274.00 12740.00
ML

18 Oxytop (OXYFLUORFEN 23.5% EC) 100 38089390 STCL01 18-07-22 17-07-24 50 X 100 ML 1.00 5.00 1319.00 6595.00
ML

19 Panzer (Sulphur65+Tebuco10%) WG 250 G 38089290 BTCL12 06-05-22 05-05-24 20 X 250 GMS 1.00 5.00 452.00 2260.00

20 Panzer (Sulphur65+Tebuco10%) WG 500 G 38089290 BTCL13 29-07-22 28-07-24 10 X 500 GMS 1.00 5.00 429.00 2145.00

21 Sarkar (Captan70%+Hexa5%) 500 GMS 38089290 BTCL26 23-08-22 22-08-24 20 X 500 GMS 1.00 10.00 705.00 7050.00

22 Sarkar (Captan70%+Hexa5%) 250 GMS 38089290 BTCL26 23-08-22 22-08-24 40 X 250 GMS 1.00 10.00 745.00 7450.00
 23 Sartaz (CARBEN 12% + MENCO 63%) 100 38089290 BTCL203 14-07-22 13-07-24 50 X 100 GMS 1.00 5.00 447.00 2235.00

24 Sartaz (CARBEN 12% + MENCO 63%) 500 38089290 BTCL211 03-11-22 02-11-24 20 X 500 GMS 1.00 10.00 404.00 4040.00

25 Sartaz (CARBEN 12% + MENCO 63%) 250 38089290 BTCL210 06-10-22 05-10-24 40 X 250 GMS 1.00 10.00 424.00 4240.00

26 Shark Active (QuizalofopP 10% EC) 100 38089390 BTCL01 28-06-22 27-06-24 50 X 100 ML 1.00 5.00 1723.00 8615.00
ML

27 Shark Active (QuizalofopP 10% EC) 250 38089390 BTCL01 28-06-22 27-06-24 40 X 250 ML 1.00 10.00 1613.00 16130.00
ML

28 Foratop (Chlorpyriphos) 10% GR 4 KG 38089199 BTCL20 25-04-22 24-04-24 6 X 4 KG 2.00 48.00 98.00 4704.00

Continue To Next Page

TERMS & CONDITION Goods in original packing & good condition have been consigned. The company will not be responsible for any loss due to pilfreage. breakage etc.
in transit. No Claim regarding above will be entertained after one week from the date of dispatch. All the payments should be made through
DD's & Cheques, as none of our employee is authorised to receive cash. Interest @ 24 % p.a. will be charged on payment delayed beyond one
week. No Claim will allowed unless and untill it is sanctioned by H.O. The Goods once sold shall not be taken back. All the matters are subject
to Delhi Jurisdiction only.

Bank Name Yes Bank For Thakar Chemicals Limited A/C No 034084600000422
IFSC YESB0000340
Branch Kirti Nagar, New Delhi. Authorised Signatory Regd. Off:- 201, Shivlok House II, Karampura Commercial Complex,

New Delhi - 110015

TAX INVOICE

Sai Ram Enterprises, Plot No D6/9 & 10, MIDC Industrial Area,
Phase 2, Akola-444104 (MH) Ph:- 9765012334

PHONE NO. : 7820832055 POISONOUS INSECTICIDES FOR PEST. LIC. NO. : LCID100027 AGRICULTURAL USE ONLY NOT GSTIN. :
27AAACT0059P1Z1 FOR HUMAN CONSUMPTION

Invoice No. :AKO-2601 Challan No. :

Invoice Date :18-01-2023 Vehicle No. :

Party Details E-Invoice Ack.No :

Mi Nahi Amhi Shetkari F P Co Ltd,Parner- E-Way Ack.No :
M No- 2946, Swami Samarth Mandir Reverse Charge : N/A
Road Parner, Parner, Ahmednagar,
State : Maharashtra State Code : :
Maharastra Pin- 414302
27

Phone No. : 9926797714 Contact Person : Mahesh Narsingrao Gaddam

Party GSTIN : 27AAOCM5542N1ZS Due Date :17-04-2023

Shipped Through : Nidhi Transport G.R/R.R No. : Delivery At Salesperson : Vijay Savale Date : 18-01-2023 PARNER

N Description HSN Batch Mfg. Expiry Pack Size No of Quantity Unit Net Amount
o. Code Date Date Cases Price

29 Foratop (Chlorpyriphos) 10% GR 1 KG 38089199 BTCL16 21-12-21 20-12-23 24 X 1 KG 1.00 24.00 102.00 2448.00
 30 Master (Sulphur) 80% WDG 1 KG 38089290 TCL718 24-02-21 23-02-23 30 X 1 KG 1.00 30.00 72.50 2175.00
Bag30Kg

TOTAL 31.00 315.00 177356.00

Other Charges/Discount 3260.00

Cash Discount 15668.64
Net Taxable Amt 158427.36
CGST 9.00 % 14258.46
SGST 9.00 % 14258.46
Freight Charges 3100.00
Rounded Off (-) 0.28

One Lakh Eighty Three Thousand Eight Hundred Forty Four Only Grand Total 183844.00

3808929
0

Book Balance as on Invoice Date :- 8844.00 Dr

3808939
HSNCode 0

3808919
9
TERMS & CONDITION Goods in original packing & good condition have been consigned. The company will not be responsible for any loss due to pilfreage. breakage etc.
in transit. No Claim regarding above will be entertained after one week from the date of dispatch. All the payments should be made through
DD's & Cheques, as none of our employee is authorised to receive cash. Interest @ 24 % p.a. will be charged on payment delayed beyond one
week. No Claim will allowed unless and untill it is sanctioned by H.O. The Goods once sold shall not be taken back. All the matters are subject
to Delhi Jurisdiction only.

Bank Name Yes Bank For Thakar Chemicals Limited A/C No 034084600000422
IFSC YESB0000340
Branch Kirti Nagar, New Delhi. Authorised Signatory Regd. Off:- 201, Shivlok House II, Karampura Commercial Complex,

New Delhi - 110015