Original for Recipient

INDIAN FARM FORESTRY DEVELOPMENT COOPERATIVE LIMITED

Madhya Pradesh
Tax Invoice
Under Rule No. 46 of CGST Rules, 2017
Invoice No 2223IFDMPV015193
IRN 2f64ec179288518699ce3eaed7ba8439f4ff6c11a8a846ef676c6d5d092a5845 Invoice Date 14-FEB-23
Name & IFFDC, H.I.G.-2/191, ARVIND VIHAR, Name & Shri Sanjay Patidar -Mangod Address of delivery
Address of M.P. HOUSING BOARD COLONY, Address of Kanwan Road ,Dasai---454446
mFMS ID
Supplier BAGMUGALIYA, BHOPAL.-462043 Recipient
Phone No
mFMS ID 1126414 Address
Phone No 9827257212 Phone No 8269963095
State/State Code Madhya Pradesh 23 State/State Code Madhya Pradesh 23
GSTIN 23AAAAI0323F1ZI GSTIN 23DUTPP2159F1ZB
State
PAN No AAAAI0323F PAN No DUTPP2159F /State Code
RO No WMID02014774 *Payment Due Date 14-FEB-23
Manual RO No 1304 Warehouse Name & Address IFFDC(Rudra ,KSK) DASAI, Mangod Kanwan Road ,Dasai -454446
PRODUCT DETAIL :
DESCRIPTION OF GOODS SULPHUR BENTONITE IMP mFMS CODE
HSN CODE 25030090 mFMS PLANT ID
PACKING SIZE 5 KG BATCH/LOT NO.
No. of BAGS/PACK/UNIT 200 QUANTITY (MT) 1.000
PRICE DETAILS :
Sr. No. PARTICULARS ADD/LESS RATE/UNIT AMOUNT ON TOTAL QTY.
1 BASIC SALE PRICE ADD 50023.81 50023.81
2 DISTRIBUTION MARGIN 0.00
3 DISCOUNT LESS 248.00 248.00
4 SPECIAL REBATE LESS 0.00 0.00
5 ANY OTHER DEDUCTION LESS 0.00 0.00
6 ANY OTHER ADDITION ADD 0.00 0.00
7 NET TAXABLE PRICE 49775.81 49775.81
8 CGST @ 2.5% ADD 1244.40 1244.40
9 SGST/UTGST @ 2.5% ADD 1244.40 1244.40
10 TPTN REBATE LESS 0.00 0.00
11 STATE SUBSIDY LESS 0.00 0.00
12 ROUNDING OFF LOSS LESS 0.00 0.00
13 ROUNDING OFF GAIN ADD 0.00 0.00
NET AMOUNT (Rs.) 52264.60 52264.60
PRICE SUMMARY (Rs.) FOR TOTAL QUANTITY :
NET TAXABLE AMOUNT CGST SGST TOTAL TAX AMOUNT TOTAL PAYABLE AMOUNT
49775.81 1244.40 1244.40 2488.80 52264.60
Total Payable Amount in words (Rs.) : Fifty-Two Thousand Two Hundred Sixty-Four and Paise Sixty only

Tax Payable on reverse Charge basis: N

Place of Supply : Madhya Pradesh 23
PAYMENT DETAILS :
DD/CHQ/NEFT/RTGS NO DATE BANK BRANCH AMOUNT

TERMS & CONDITIONS :

1. The use of above product(s) is restricted for agricultural purpose only.
2. IFFDC is responsible for correct weight, packing, etc. till the lifting of stock, after that IFFDC is not responsible for weight,
packing or any other damage caused during handling, storage, transportation etc. by the purchaser.
3. Interest @18.75% will be charged on payment received after due date.
4. The material should be lifted within a period of .....days from the date of invoice.

Certified that the particulars given above are true and correct. We declare that the duty payable shall be paid on due date. The warehouse manager is
requested to deliver goods to the recipient.
Authorized Signatory with Seal

Received the goods in sound condition

Signature & Seal of Warehouse Representative Signature & Seal of Recipient

IFFDC_EINVOICE