Proforma Invoice

AMPLE AGROCHEM INDUSTRIS Invoice No. Dated

542, Vikram Tower, 4th Floor, AMP/PI-951 16-Nov-2023
Sapna Sangeeta Road, Indore (MP) 452001 Delivery Note Mode/Terms of Payment
Contect : 0731-4230501, Mob:- 9826086265 Advance
Web : Www.Ampleagrochem.Com Buyer's Order No. Dated
GSTIN/UIN: 23AOMPP5045G1ZW
State Code : 23 Despatch Document No. Delivery Note Date
E-Mail : ampleagrochem@gmail.com
Buyer Despatched through Destination
Patron Crop Science LLP Transport
Address: AT MAHADEV STHAN, N/A, MAHADEV Terms of Delivery
STHAN, NEAR BY PASS, PATNA CITY,
PATNA BIHAR 800008

GST No.: 10AAVFP3379A1ZB

Sl Description of Goods Packing Quantity Rate per IGST Rate Taxable IGST Amount
No. in ltr Unit in RS In % Value Amount Inclusive IGST
1 Organic PGR 509 200.00 5% 101800.00 5090.00 106890.00

Total 509.00 101800.00 5070 106890.00

Amount Chargeable (in words):-Forty Nine Thousand Three Hundred Fifty Rupees Only

Account Detail
Bank Name: ICICI Bank
Bank Account Name: Ample Agrochem Industries
Bank Account Number: 024105501333
IFSC Code: ICIC0000241
Branch: Ashok Nagar, Indore

Declaration
1 Payment should be advance before dispatch of For Ample Agrochem Industries
material.
2 We declare that all the values shows the actual price
price and all particulars are true and correct. Authorised Signatory