Agnitio Solutions

ISO 9001:2015 Certified

Tax lnvoice (ORIG I NAL FOR RECI PI ENT)

Agnitio Solutions Private Limited lnvoice No. Dated

SK-146, Sector - 1 'l 6 APilNVt24-25t262 16Jul-24
Noida - 2O1 3O1 Delivery Note Mode/Terms of Payment
GSTIN/U lN : 09AANCA967 2J1 ZW 30 Days
State Name : Uttar Pradesh, Code : 09 Reference No. & Date. Other References
E-Mail : accounts@agnitio.co.in 47OOO2A473 dt.9Jul-24
Consignee (Ship to) Buyeds Order No. uateo
Pl lndustries Ltd 470002a473 9-Jul-24
UDAISAGAR ROAD, UDAIPUR LJrspatcn uoc No. Delivery Note Date
MEWAR INDUSTRIAL AREA
313001 UDAIPUR Urspatche(t through Destination
GSTIN/UIN : 08AABCP2 1A3M1Z5 By Courier
State Name : Rajasthan, Code : 08 Udaipur
Terms of Delivery

Buyer (Bill to)

Pl lndustries Ltd
UDAISAGAR ROAD, UDAIPUR
MEWAR INDUSTRIAL AREA
313001 UDAIPUR
GSTIN/UIN :08AABCP2183M1Z5
State Name : Rajasthan, Code: 08
SI Description of Goods HSN/SAC Gt;I Alt. Quantity Quantity Rate per Disc. % Amount
No. Rate
1 0A04133, Cas No. 100-58-3 |
3822o0s0 18 o/o
1 Pcs 8OO ML 6.OO ML 4,E00.00
Phenylmagnesium Bromide, 1.OM ln THF

tGsT@l6% 18 /o 864.00

Total 1 Pcs 8OO ML t 5,664.00

Amount Chargeable (in words) E. & O.E
INR Five Thousand Six Hundred Sixty Four Only
HSN/SAC Taxable IGST I otal
Value Rate I Amount Tax Amount
38220090 4,800.o0 18o/o 864.00 864.OO
Total 4,800.00 864.00 854.00
Tax Amount (in words) : INR Eight Hundred Sixty Four Only

Company's Bank Details

Bank Name : lclCl BANK (0337)
A/c No. : 2so6osooo337 l-l t\
Declaration
rye Oeclare that this invoice shows the actual price of the I - *dnr{ ;. -,(
-

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Regd. Office: C-124,Sector-122, Noida-201316, India I Branch office: 205A, Ecotech-L1, Greater Noida
S www.ognitio.co.in 8l info@ognitio.co.in lognitio.phormo6ogmoil.com Q *gr-AZOOZOOSSO
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Vendor Code : 105537

Agnitio Solutions pvt. Ltd PO number/date
c-45 4700028473 / 09.07 .2024
201301 Noida Our reference: Ariba PO i
GST NO : O9AANCA9672J7ZW Your reference: Docl 17277 429
GST DETAIL
Manufacturer Code r o GST No. : O8AABCP2,I83M,1Z5
PAN : MBCP2183M

Your quotration/Dated
D724629L80 / 09 . 07 . 2024

Please deliver & invoice to:

(. .
Industri-es Ltd... ( Manufacturer
U-AISAGAR ROAD, UDAIPUR
MEWAR INDUSTRIAL AREA
Valid from:
09.07 .2024
313001 UDAIPUR
Valid to:
3L -L2.9999

Terms of delivery: FOR pI TNDUSTRIES LTD._uDAIpuR

Terms of payment: Advance/+S days from fnvoice
A11 documents should quot.e the purchase order number & the rate in Invoice should as per the
Purchase order.Test Report, Tax rnvoice, Trem Card & MSDS (wherever applicable), should
accompany the consignment.

Sr Mat.Description Order Qty. Price Net Value

Mat.Code UoM Tax Desc
GST No HSN/SAC Code

L0 Phenylmagnesium-bromide80OmL 800 5 .00 4, 800 .00

7 604L44L ml A,/P: I GST - 18t (Cenv. )
08aABCP218 3yt]-zs 2 93 33 100
Deliv. date Day 23.07 .2024
Make: Agnitlo pharma
Purity: 1M in THF
CAS No 100-58-3

Total net value excl. tax INR 4,800.00

I{OTE:

Order Acceptance
1' Kindly acknowledge reeeipt of this d.ocunent per return fax/mail.
lwe accept this docrment/terms & conditiong
1. Thig is a SAp generated, document and does noL require
signature.
I

3. This docunent should be executed in Conjunction with Delivery

I

Schedule only. I

4. Please refer the ceneral Tems & conditions of Supply. ,Outhorised. Signatory)
I
5Eh Floor,vipul Square,B Elock,Phase -l,Sushant Lok,Gurgaon-1,22 OOg,INDIA,TeI +91- L24 679OOOO,Fax +9L L24 4OgtZ47
Regd. & Head office: Irdaiaagar Road, Udaipur-313001, India, Te1 +91294 249245L_ 55, Fax +9L 2g4 249L946
Enai 1 : roarketingservices@pi ind. com, Websi !e : wrw. piindus tries . com