0% found this document useful (0 votes)
37 views8 pages

Tax Invoice: Aimco Pesticides LTD 28-Dec-24

The document is a tax invoice from Aimco Pesticides Ltd to Sri Annapurna Fertilizers & Pesticides detailing the sale of various pesticide products. The total amount due is INR 1,04,901.00, which includes SGST and CGST charges. The invoice includes product descriptions, quantities, rates, and tax details.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
37 views8 pages

Tax Invoice: Aimco Pesticides LTD 28-Dec-24

The document is a tax invoice from Aimco Pesticides Ltd to Sri Annapurna Fertilizers & Pesticides detailing the sale of various pesticide products. The total amount due is INR 1,04,901.00, which includes SGST and CGST charges. The invoice includes product descriptions, quantities, rates, and tax details.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 8

Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 85480f1b17aa2d3c191dc4bd6c774d4bed41e1a880d-
f1ef86baef7928b0ac4fb
Ack No. : 112423198787164
Ack Date : 28-Dec-24

Aimco Pesticides Ltd Invoice No. e-Way Bill No. Dated


Plot No. 5, Block No. A-01, VIJ/1289/24-25 122011672844 28-Dec-24
New Autonagar, Kanuru, Delivery Note Mode/Terms of Payment
Penamaluru (Mandal),
NTR (Dist), A.P. Reference No. & Date. Other References
P.L.No.38/2020 D.P.Babu
Pin Code -520007 Buyer’s Order No. Dated
GSTIN/UIN: 37AAACA3365K1ZM
State Name : Andhra Pradesh, Code : 37 Dispatch Doc No. Delivery Note Date

Buyer (Bill to) Dispatched through Destination


Sri Annapurna Fertilizers&Pesticides-Rangampeta Transport Rangampeta
D.No.6-171,G Block, Main Road, Terms of Delivery
Rangampeta-533291,E.G.Dist., A.P.
P.L.No.57/2015
Ph.No.7032448588, 9701717526
Booking to Rajanagaram(Sri Hari)
GSTIN/UIN : 37DVVPK8256F1ZT
State Name : Andhra Pradesh, Code : 37

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 Aimco Ema 100gm 38089199 10.00 Kgs 1,076.00 Kgs 10,760.00


Batch : AEM-196 10.00 Kgs
Mfg Dt. : 6-Dec-24
Expiry : 5-Dec-26
2 C/B X 50 X 100 GM
2 Aimco Ema 250gm 38089199 10.00 Kgs 1,050.00 Kgs 10,500.00
Batch : AEM-197 10.00 Kgs
Mfg Dt. : 10-Dec-24
Expiry : 9-Dec-26
2 C/B X 20 X 250 GM
3 Anaconda 505 - 500 Ml 38089910 20.00 Lts 572.00 Lts 11,440.00
Batch : AN-167 20.00 Lts
Mfg Dt. : 23-Oct-24
Expiry : 22-Oct-26
2 C/B X 20 X 500 ML
4 Pyriban 10G - 5 Kg 38089910 100.00 Kgs 88.00 Kgs 8,800.00
Batch : APG-264 100.00 Kgs
Mfg Dt. : 5-Oct-24
Expiry : 4-Oct-26
5 C/B X 4 X 5 KG
5 Pyriban 10G 1 Kg 38089910 100.00 Kgs 95.00 Kgs 9,500.00
Batch : APG-281 100.00 Kgs
Mfg Dt. : 25-Nov-24
Expiry : 24-Nov-26
5 C/B X 20 X 1 KG
6 Bykill 1 Lt 38086900 30.00 Lts 444.00 Lts 13,320.00
Batch : BK-211 30.00 Lts
Mfg Dt. : 26-Sep-24
Expiry : 25-Sep-26
3 C/B X 10 X 1 LT
7 Bykill 500 Ml 38086900 30.00 Lts 465.00 Lts 13,950.00
Batch : BK-211 30.00 Lts
Mfg Dt. : 26-Sep-24
Expiry : 25-Sep-26
3 C/B X 20 X 500 ML

continued to page number 2

This is a Computer Generated Invoice


Tax Invoice(Page 2) (ORIGINAL FOR RECIPIENT)
Aimco Pesticides Ltd Invoice No. e-Way Bill No. Dated
Plot No. 5, Block No. A-01, VIJ/1289/24-25 122011672844 28-Dec-24
New Autonagar, Kanuru, Delivery Note Mode/Terms of Payment
Penamaluru (Mandal),
NTR (Dist), A.P. Reference No. & Date. Other References
P.L.No.38/2020 D.P.Babu
Pin Code -520007 Buyer’s Order No. Dated
GSTIN/UIN: 37AAACA3365K1ZM
State Name : Andhra Pradesh, Code : 37 Dispatch Doc No. Delivery Note Date

Buyer (Bill to) Dispatched through Destination


Sri Annapurna Fertilizers&Pesticides-Rangampeta Transport Rangampeta
D.No.6-171,G Block, Main Road, Terms of Delivery
Rangampeta-533291,E.G.Dist., A.P.
P.L.No.57/2015
Ph.No.7032448588, 9701717526
Booking to Rajanagaram(Sri Hari)
GSTIN/UIN : 37DVVPK8256F1ZT
State Name : Andhra Pradesh, Code : 37

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

8 Bykill 250 Ml 38086900 10.00 Lts 487.00 Lts 4,870.00


Batch : BK-208 10.00 Lts
Mfg Dt. : 20-Aug-24
Expiry : 19-Aug-26
1 C/B X 40 X 250 ML
9 Aimco Combi - 170 Gm 38089199 3.40 Kgs 1,889.00 Kgs 6,422.60
Batch : AC-101 3.40 Kgs
Mfg Dt. : 17-Oct-24
Expiry : 16-Oct-26
1 C/B X 20 X 170 GM

89,562.60
SGST 8,060.63
CGST 8,060.63
Less : T-Rebate (-)782.86

Total 1,04,901.00
Amount Chargeable (in words) E. & O.E
INR One Lakh Four Thousand Nine Hundred One Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
38089199 27,682.60 9% 2,491.43 9% 2,491.43 4,982.86
38089910 29,740.00 9% 2,676.60 9% 2,676.60 5,353.20
38086900 32,140.00 9% 2,892.60 9% 2,892.60 5,785.20
Total 89,562.60 8,060.63 8,060.63 16,121.26

Tax Amount (in words) : INR Sixteen Thousand One Hundred Twenty One and Twenty Six paise Only
Company’s Bank Details
A/c Holder’s Name : AIMCO PESTICIDES LIMITED
Bank Name : Kotak Mahindra Bank
Remarks: A/c No. : 7449206772
24 Cases Only..., Branch & IFS Code : Patamata, Vijayawada-10 & KKBK0007631
Declaration for Aimco Pesticides Ltd
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Authorised Signatory

This is a Computer Generated Invoice


Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : 85480f1b17aa2d3c191dc4bd6c774d4bed41e1a880d-
f1ef86baef7928b0ac4fb
Ack No. : 112423198787164
Ack Date : 28-Dec-24

Aimco Pesticides Ltd Invoice No. e-Way Bill No. Dated


Plot No. 5, Block No. A-01, VIJ/1289/24-25 122011672844 28-Dec-24
New Autonagar, Kanuru, Delivery Note Mode/Terms of Payment
Penamaluru (Mandal),
NTR (Dist), A.P. Reference No. & Date. Other References
P.L.No.38/2020 D.P.Babu
Pin Code -520007 Buyer’s Order No. Dated
GSTIN/UIN: 37AAACA3365K1ZM
State Name : Andhra Pradesh, Code : 37 Dispatch Doc No. Delivery Note Date

Buyer (Bill to) Dispatched through Destination


Sri Annapurna Fertilizers&Pesticides-Rangampeta Transport Rangampeta
D.No.6-171,G Block, Main Road, Terms of Delivery
Rangampeta-533291,E.G.Dist., A.P.
P.L.No.57/2015
Ph.No.7032448588, 9701717526
Booking to Rajanagaram(Sri Hari)
GSTIN/UIN : 37DVVPK8256F1ZT
State Name : Andhra Pradesh, Code : 37

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 Aimco Ema 100gm 38089199 10.00 Kgs 1,076.00 Kgs 10,760.00


Batch : AEM-196 10.00 Kgs
Mfg Dt. : 6-Dec-24
Expiry : 5-Dec-26
2 C/B X 50 X 100 GM
2 Aimco Ema 250gm 38089199 10.00 Kgs 1,050.00 Kgs 10,500.00
Batch : AEM-197 10.00 Kgs
Mfg Dt. : 10-Dec-24
Expiry : 9-Dec-26
2 C/B X 20 X 250 GM
3 Anaconda 505 - 500 Ml 38089910 20.00 Lts 572.00 Lts 11,440.00
Batch : AN-167 20.00 Lts
Mfg Dt. : 23-Oct-24
Expiry : 22-Oct-26
2 C/B X 20 X 500 ML
4 Pyriban 10G - 5 Kg 38089910 100.00 Kgs 88.00 Kgs 8,800.00
Batch : APG-264 100.00 Kgs
Mfg Dt. : 5-Oct-24
Expiry : 4-Oct-26
5 C/B X 4 X 5 KG
5 Pyriban 10G 1 Kg 38089910 100.00 Kgs 95.00 Kgs 9,500.00
Batch : APG-281 100.00 Kgs
Mfg Dt. : 25-Nov-24
Expiry : 24-Nov-26
5 C/B X 20 X 1 KG
6 Bykill 1 Lt 38086900 30.00 Lts 444.00 Lts 13,320.00
Batch : BK-211 30.00 Lts
Mfg Dt. : 26-Sep-24
Expiry : 25-Sep-26
3 C/B X 10 X 1 LT
7 Bykill 500 Ml 38086900 30.00 Lts 465.00 Lts 13,950.00
Batch : BK-211 30.00 Lts
Mfg Dt. : 26-Sep-24
Expiry : 25-Sep-26
3 C/B X 20 X 500 ML

continued to page number 2

This is a Computer Generated Invoice


Tax Invoice(Page 2) (DUPLICATE FOR TRANSPORTER)
Aimco Pesticides Ltd Invoice No. e-Way Bill No. Dated
Plot No. 5, Block No. A-01, VIJ/1289/24-25 122011672844 28-Dec-24
New Autonagar, Kanuru, Delivery Note Mode/Terms of Payment
Penamaluru (Mandal),
NTR (Dist), A.P. Reference No. & Date. Other References
P.L.No.38/2020 D.P.Babu
Pin Code -520007 Buyer’s Order No. Dated
GSTIN/UIN: 37AAACA3365K1ZM
State Name : Andhra Pradesh, Code : 37 Dispatch Doc No. Delivery Note Date

Buyer (Bill to) Dispatched through Destination


Sri Annapurna Fertilizers&Pesticides-Rangampeta Transport Rangampeta
D.No.6-171,G Block, Main Road, Terms of Delivery
Rangampeta-533291,E.G.Dist., A.P.
P.L.No.57/2015
Ph.No.7032448588, 9701717526
Booking to Rajanagaram(Sri Hari)
GSTIN/UIN : 37DVVPK8256F1ZT
State Name : Andhra Pradesh, Code : 37

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

8 Bykill 250 Ml 38086900 10.00 Lts 487.00 Lts 4,870.00


Batch : BK-208 10.00 Lts
Mfg Dt. : 20-Aug-24
Expiry : 19-Aug-26
1 C/B X 40 X 250 ML
9 Aimco Combi - 170 Gm 38089199 3.40 Kgs 1,889.00 Kgs 6,422.60
Batch : AC-101 3.40 Kgs
Mfg Dt. : 17-Oct-24
Expiry : 16-Oct-26
1 C/B X 20 X 170 GM

89,562.60
SGST 8,060.63
CGST 8,060.63
Less : T-Rebate (-)782.86

Total 1,04,901.00
Amount Chargeable (in words) E. & O.E
INR One Lakh Four Thousand Nine Hundred One Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
38089199 27,682.60 9% 2,491.43 9% 2,491.43 4,982.86
38089910 29,740.00 9% 2,676.60 9% 2,676.60 5,353.20
38086900 32,140.00 9% 2,892.60 9% 2,892.60 5,785.20
Total 89,562.60 8,060.63 8,060.63 16,121.26

Tax Amount (in words) : INR Sixteen Thousand One Hundred Twenty One and Twenty Six paise Only
Company’s Bank Details
A/c Holder’s Name : AIMCO PESTICIDES LIMITED
Bank Name : Kotak Mahindra Bank
Remarks: A/c No. : 7449206772
24 Cases Only..., Branch & IFS Code : Patamata, Vijayawada-10 & KKBK0007631
Declaration for Aimco Pesticides Ltd
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Authorised Signatory

This is a Computer Generated Invoice


Tax Invoice (TRIPLICATE FOR SUPPLIER) e-Invoice

IRN : 85480f1b17aa2d3c191dc4bd6c774d4bed41e1a880d-
f1ef86baef7928b0ac4fb
Ack No. : 112423198787164
Ack Date : 28-Dec-24

Aimco Pesticides Ltd Invoice No. e-Way Bill No. Dated


Plot No. 5, Block No. A-01, VIJ/1289/24-25 122011672844 28-Dec-24
New Autonagar, Kanuru, Delivery Note Mode/Terms of Payment
Penamaluru (Mandal),
NTR (Dist), A.P. Reference No. & Date. Other References
P.L.No.38/2020 D.P.Babu
Pin Code -520007 Buyer’s Order No. Dated
GSTIN/UIN: 37AAACA3365K1ZM
State Name : Andhra Pradesh, Code : 37 Dispatch Doc No. Delivery Note Date

Buyer (Bill to) Dispatched through Destination


Sri Annapurna Fertilizers&Pesticides-Rangampeta Transport Rangampeta
D.No.6-171,G Block, Main Road, Terms of Delivery
Rangampeta-533291,E.G.Dist., A.P.
P.L.No.57/2015
Ph.No.7032448588, 9701717526
Booking to Rajanagaram(Sri Hari)
GSTIN/UIN : 37DVVPK8256F1ZT
State Name : Andhra Pradesh, Code : 37

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 Aimco Ema 100gm 38089199 10.00 Kgs 1,076.00 Kgs 10,760.00


Batch : AEM-196 10.00 Kgs
Mfg Dt. : 6-Dec-24
Expiry : 5-Dec-26
2 C/B X 50 X 100 GM
2 Aimco Ema 250gm 38089199 10.00 Kgs 1,050.00 Kgs 10,500.00
Batch : AEM-197 10.00 Kgs
Mfg Dt. : 10-Dec-24
Expiry : 9-Dec-26
2 C/B X 20 X 250 GM
3 Anaconda 505 - 500 Ml 38089910 20.00 Lts 572.00 Lts 11,440.00
Batch : AN-167 20.00 Lts
Mfg Dt. : 23-Oct-24
Expiry : 22-Oct-26
2 C/B X 20 X 500 ML
4 Pyriban 10G - 5 Kg 38089910 100.00 Kgs 88.00 Kgs 8,800.00
Batch : APG-264 100.00 Kgs
Mfg Dt. : 5-Oct-24
Expiry : 4-Oct-26
5 C/B X 4 X 5 KG
5 Pyriban 10G 1 Kg 38089910 100.00 Kgs 95.00 Kgs 9,500.00
Batch : APG-281 100.00 Kgs
Mfg Dt. : 25-Nov-24
Expiry : 24-Nov-26
5 C/B X 20 X 1 KG
6 Bykill 1 Lt 38086900 30.00 Lts 444.00 Lts 13,320.00
Batch : BK-211 30.00 Lts
Mfg Dt. : 26-Sep-24
Expiry : 25-Sep-26
3 C/B X 10 X 1 LT
7 Bykill 500 Ml 38086900 30.00 Lts 465.00 Lts 13,950.00
Batch : BK-211 30.00 Lts
Mfg Dt. : 26-Sep-24
Expiry : 25-Sep-26
3 C/B X 20 X 500 ML

continued to page number 2

This is a Computer Generated Invoice


Tax Invoice(Page 2) (TRIPLICATE FOR SUPPLIER)
Aimco Pesticides Ltd Invoice No. e-Way Bill No. Dated
Plot No. 5, Block No. A-01, VIJ/1289/24-25 122011672844 28-Dec-24
New Autonagar, Kanuru, Delivery Note Mode/Terms of Payment
Penamaluru (Mandal),
NTR (Dist), A.P. Reference No. & Date. Other References
P.L.No.38/2020 D.P.Babu
Pin Code -520007 Buyer’s Order No. Dated
GSTIN/UIN: 37AAACA3365K1ZM
State Name : Andhra Pradesh, Code : 37 Dispatch Doc No. Delivery Note Date

Buyer (Bill to) Dispatched through Destination


Sri Annapurna Fertilizers&Pesticides-Rangampeta Transport Rangampeta
D.No.6-171,G Block, Main Road, Terms of Delivery
Rangampeta-533291,E.G.Dist., A.P.
P.L.No.57/2015
Ph.No.7032448588, 9701717526
Booking to Rajanagaram(Sri Hari)
GSTIN/UIN : 37DVVPK8256F1ZT
State Name : Andhra Pradesh, Code : 37

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

8 Bykill 250 Ml 38086900 10.00 Lts 487.00 Lts 4,870.00


Batch : BK-208 10.00 Lts
Mfg Dt. : 20-Aug-24
Expiry : 19-Aug-26
1 C/B X 40 X 250 ML
9 Aimco Combi - 170 Gm 38089199 3.40 Kgs 1,889.00 Kgs 6,422.60
Batch : AC-101 3.40 Kgs
Mfg Dt. : 17-Oct-24
Expiry : 16-Oct-26
1 C/B X 20 X 170 GM

89,562.60
SGST 8,060.63
CGST 8,060.63
Less : T-Rebate (-)782.86

Total 1,04,901.00
Amount Chargeable (in words) E. & O.E
INR One Lakh Four Thousand Nine Hundred One Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
38089199 27,682.60 9% 2,491.43 9% 2,491.43 4,982.86
38089910 29,740.00 9% 2,676.60 9% 2,676.60 5,353.20
38086900 32,140.00 9% 2,892.60 9% 2,892.60 5,785.20
Total 89,562.60 8,060.63 8,060.63 16,121.26

Tax Amount (in words) : INR Sixteen Thousand One Hundred Twenty One and Twenty Six paise Only
Company’s Bank Details
A/c Holder’s Name : AIMCO PESTICIDES LIMITED
Bank Name : Kotak Mahindra Bank
Remarks: A/c No. : 7449206772
24 Cases Only..., Branch & IFS Code : Patamata, Vijayawada-10 & KKBK0007631
Declaration for Aimco Pesticides Ltd
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Authorised Signatory

This is a Computer Generated Invoice


Tax Invoice (EXTRA COPY) e-Invoice

IRN : 85480f1b17aa2d3c191dc4bd6c774d4bed41e1a880d-
f1ef86baef7928b0ac4fb
Ack No. : 112423198787164
Ack Date : 28-Dec-24

Aimco Pesticides Ltd Invoice No. e-Way Bill No. Dated


Plot No. 5, Block No. A-01, VIJ/1289/24-25 122011672844 28-Dec-24
New Autonagar, Kanuru, Delivery Note Mode/Terms of Payment
Penamaluru (Mandal),
NTR (Dist), A.P. Reference No. & Date. Other References
P.L.No.38/2020 D.P.Babu
Pin Code -520007 Buyer’s Order No. Dated
GSTIN/UIN: 37AAACA3365K1ZM
State Name : Andhra Pradesh, Code : 37 Dispatch Doc No. Delivery Note Date

Buyer (Bill to) Dispatched through Destination


Sri Annapurna Fertilizers&Pesticides-Rangampeta Transport Rangampeta
D.No.6-171,G Block, Main Road, Terms of Delivery
Rangampeta-533291,E.G.Dist., A.P.
P.L.No.57/2015
Ph.No.7032448588, 9701717526
Booking to Rajanagaram(Sri Hari)
GSTIN/UIN : 37DVVPK8256F1ZT
State Name : Andhra Pradesh, Code : 37

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 Aimco Ema 100gm 38089199 10.00 Kgs 1,076.00 Kgs 10,760.00


Batch : AEM-196 10.00 Kgs
Mfg Dt. : 6-Dec-24
Expiry : 5-Dec-26
2 C/B X 50 X 100 GM
2 Aimco Ema 250gm 38089199 10.00 Kgs 1,050.00 Kgs 10,500.00
Batch : AEM-197 10.00 Kgs
Mfg Dt. : 10-Dec-24
Expiry : 9-Dec-26
2 C/B X 20 X 250 GM
3 Anaconda 505 - 500 Ml 38089910 20.00 Lts 572.00 Lts 11,440.00
Batch : AN-167 20.00 Lts
Mfg Dt. : 23-Oct-24
Expiry : 22-Oct-26
2 C/B X 20 X 500 ML
4 Pyriban 10G - 5 Kg 38089910 100.00 Kgs 88.00 Kgs 8,800.00
Batch : APG-264 100.00 Kgs
Mfg Dt. : 5-Oct-24
Expiry : 4-Oct-26
5 C/B X 4 X 5 KG
5 Pyriban 10G 1 Kg 38089910 100.00 Kgs 95.00 Kgs 9,500.00
Batch : APG-281 100.00 Kgs
Mfg Dt. : 25-Nov-24
Expiry : 24-Nov-26
5 C/B X 20 X 1 KG
6 Bykill 1 Lt 38086900 30.00 Lts 444.00 Lts 13,320.00
Batch : BK-211 30.00 Lts
Mfg Dt. : 26-Sep-24
Expiry : 25-Sep-26
3 C/B X 10 X 1 LT
7 Bykill 500 Ml 38086900 30.00 Lts 465.00 Lts 13,950.00
Batch : BK-211 30.00 Lts
Mfg Dt. : 26-Sep-24
Expiry : 25-Sep-26
3 C/B X 20 X 500 ML

continued to page number 2

This is a Computer Generated Invoice


Tax Invoice(Page 2) (EXTRA COPY)
Aimco Pesticides Ltd Invoice No. e-Way Bill No. Dated
Plot No. 5, Block No. A-01, VIJ/1289/24-25 122011672844 28-Dec-24
New Autonagar, Kanuru, Delivery Note Mode/Terms of Payment
Penamaluru (Mandal),
NTR (Dist), A.P. Reference No. & Date. Other References
P.L.No.38/2020 D.P.Babu
Pin Code -520007 Buyer’s Order No. Dated
GSTIN/UIN: 37AAACA3365K1ZM
State Name : Andhra Pradesh, Code : 37 Dispatch Doc No. Delivery Note Date

Buyer (Bill to) Dispatched through Destination


Sri Annapurna Fertilizers&Pesticides-Rangampeta Transport Rangampeta
D.No.6-171,G Block, Main Road, Terms of Delivery
Rangampeta-533291,E.G.Dist., A.P.
P.L.No.57/2015
Ph.No.7032448588, 9701717526
Booking to Rajanagaram(Sri Hari)
GSTIN/UIN : 37DVVPK8256F1ZT
State Name : Andhra Pradesh, Code : 37

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

8 Bykill 250 Ml 38086900 10.00 Lts 487.00 Lts 4,870.00


Batch : BK-208 10.00 Lts
Mfg Dt. : 20-Aug-24
Expiry : 19-Aug-26
1 C/B X 40 X 250 ML
9 Aimco Combi - 170 Gm 38089199 3.40 Kgs 1,889.00 Kgs 6,422.60
Batch : AC-101 3.40 Kgs
Mfg Dt. : 17-Oct-24
Expiry : 16-Oct-26
1 C/B X 20 X 170 GM

89,562.60
SGST 8,060.63
CGST 8,060.63
Less : T-Rebate (-)782.86

Total 1,04,901.00
Amount Chargeable (in words) E. & O.E
INR One Lakh Four Thousand Nine Hundred One Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
38089199 27,682.60 9% 2,491.43 9% 2,491.43 4,982.86
38089910 29,740.00 9% 2,676.60 9% 2,676.60 5,353.20
38086900 32,140.00 9% 2,892.60 9% 2,892.60 5,785.20
Total 89,562.60 8,060.63 8,060.63 16,121.26

Tax Amount (in words) : INR Sixteen Thousand One Hundred Twenty One and Twenty Six paise Only
Company’s Bank Details
A/c Holder’s Name : AIMCO PESTICIDES LIMITED
Bank Name : Kotak Mahindra Bank
Remarks: A/c No. : 7449206772
24 Cases Only..., Branch & IFS Code : Patamata, Vijayawada-10 & KKBK0007631
Declaration for Aimco Pesticides Ltd
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Authorised Signatory

This is a Computer Generated Invoice

You might also like