Original for Recipient I Duplicate for Transporter I Triplicate for Supplier

Tax Invoice
CAMCOMP223
31-07-2022
Invoice From Invoice To Shipped To
CHAMBAL AGRICULTURE MARKETING M/S MISHRA ENTERPRISES M/S MISHRA ENTERPRISES
COOPERATIVE LTD SHYAMPUR ROAD, PARWALIA SADAK, BHOPAL SHYAMPUR ROAD, PARWALIA SADAK, BHOPAL
525, RAJPUT NAGAR, BHAROULI ROAD, BHOPAL, MADHYA PRADESH - 462001 BHOPAL, MADHYA PRADESH - 462001
BHIND, MADHYA PRADESH - 477001 mFMS ID : 775578
Contact No. : +91-9826260123 Contact No. : +91- 7869951671
Email : CAMCOBHIND@GMAIL.COM Email : STATE : MADHYA PRADESH - 23
GSTIN : 23AAEAC9389F1ZK GSTIN : 23CIQPM1453D1ZF GSTIN : 23CIQPM1453D1ZF
Invoice Details
Invoice No. : CAMCOMP223 Invoice Date : 31-07-2022
Retailer's mFMS ID : 775578 Payment Mode : RTGS
Payment Due Date : 31-07-2022 Payment Amount : ₹ 52,800.00
PROVIDER'S NAME : INDIAN FARMERS FERTILISER COOPERATIVE LIMITED (IFFCO)

# PRODUCT DETAILS HSN CODE QUANTITY UNIT RATE TAXABLE AMOUNT CGST (2.5%) SGST (2.5%) AMOUNT
1 IFFCO NANO UREA 131021000 240 NOS ₹ 209.52 ₹ 50,285.71 ₹ 1,257.14 ₹ 1,257.14 ₹ 52,800.00
TOTAL ₹ 50,285.71 ₹ 1,257.14 ₹ 1,257.14 ₹ 52,800.00

CGST (%) SGST (%) TOTAL TAX

₹ 1,257.14 ₹ 1,257.14 ₹ 2,514.29

GRAND TOTAL ₹ 52,800.00

TERMS & CONDITIONS

1. The use of above product(s) is restricted for agricultural purpose only. FOR - CHAMBAL AGRICULTURE MARKETIG
2. This is a computer generated invoice. COOPERATIVE LTD

BANK DETAILS
ACCOUNT NAME : CHAMBAL AGRICULTURE MARKETING COOP LTD
ACCOUNT NO.: 50200058776027 IFSC CODE : HDFC0004667
BANK NAME : HDFC BRANCH : BHIND Authorised Signatory