TAX INVOICE Original for Recipient

GSTIN : 23AACCI5742A1Z5
Indo Swiss Chemicals Ltd.
197/4 (Part B), S.R Compound, Lasudiya Mori ,Dewas Naka CIN : U24100CH2011PLC032835
Indore Madhya Pradesh 452010 PAN : AACCI5742A
Phone: 7024129928 Email: indore@iscl.co.in Pest Lic No. : 2540
Fert. Lic No. :
Bill To : 21004592 Invoice No. : 2222314658 Date : 06.09.2022
Party Name. Patel Krishi Seva Kendra-Gairatpur Credit Days : 010Days Due Date : 16.09.2022
Address : Ward No. 12, A/P. Gairatpur, Tehsil-Gairatganj Sales Person : RAJESH RATHORE (BHOPAL)
Raisen-464884 Madhya Pradesh Old ERP No. : C5436
Ph. No. : 9399389904 Place Of Supply : Madhya Pradesh Reference : 855024C69B Ref Date : 06.09.2022
E-Mail : Bank Details
Pest Lic No. : 941 Account : ISCLTDC5436
Fert. Lic No. : Name : Standard Chartered Bank#
PAN : EAXPP0763C GSTIN : 23EAXPP0763C1ZJ STATE CODE : 23 IFSC : SCBL0036020
Ship To : 21004592 Transporter Name : DISHA TRANSPORT COMP
Party Name. Patel Krishi Seva Kendra-Gairatpur Vehicle No. :
Address : Ward No. 12, A/P. Gairatpur, Tehsil-Gairatganj L.R. No. & Date :
Raisen464884 Madhya Pradesh E - Way Bill No. : 000000000000 E-Way Bill Date. : 00.00.0000
Ph. No : 9399389904, E-Mail : Place Of Supply : Madhya Pradesh Destination : Gairatpur
PAN : EAXPP0763C GSTIN : 23EAXPP0763C1ZJ STATE CODE : 23 Eway Bill Expiry Date : /00:00:00

Pest Lic No: 941 IRN Number :55aa38be61e47789ead5a61c20d808f8b39573278235a851c45e967a868

Fert. Lic No: 09959

SN Product Description HSN Pack LOT No. Mfg./Exp. Qty. No.of Rate Per Base Discount Taxable CGST SGST Total

Code Style Date (KG/L/EA) Cases Amount Amount Rate Amount Rate Amount Amount
1 SWISS VET/WETTING 340290 50X100M XA-056 21.05.2022 5 1 925.00 L 4,625.00 42.92- 4,582.08 9.00 412.39 9.00 412.39 5,407.07
& SPREADING L CS 20.05.2027
AGENT/50X1()
2 TOOFAN 380891 10X1L CS XA-079 23.09.2021 10 1 615.00 L 6,150.00 57.08- 6,092.92 9.00 548.36 9.00 548.36 7,189.93
505/CHLORPYRIPHOS 22.09.2023
50%+ CYPERMETHR()

Total : 15.00 2.00 10,775.00 100.00- 10,675.00 960.75 960.75 12,597.00

Amount In Words: Twelve Thousand Five Hundred Ninety Seven Rupees Only Base Amount 10,775.00
Less Discount 0.00
Remarks : Less Spl Discount 100.00-
Taxable Value 10,675.00

Add: CGST 960.75

Add: SGST/UGST 960.75
Rounding Off. Add: 0.50
GRAND TOTAL : 12,597.00

Terms & Conditions:

1. Goods once sold shall not be taken back. Certified that the Particulars given above are
2. Overdue payment will attract interest @24% p.a. till the date of the payment. true and correct
3. Risk & Reward relating to goods sold will be treated as transferred to the buyer with
handing over of the goods to the transporter. For Indo Swiss Chemicals Ltd.
4. Company reserves the right to stop supply of goods without assigning any reason
even if there is no overdue outstanding.
5. All payments are to be done by RTGS/NEFT/Bank Transfer/Account Payee Cheque
only.
6. No cash payment to be made under any circumstances. Unless otherwise stated,
tax on this invoice is not payable under reverse charge.
7. Trade Discount/Penalties on this invoice will be credited/debited as agreed.

(Authorised Signatory)

Page 1 of 1