[ ]Orig. [ ]Dup. [ ]Trip.
ADAMA INDIA PRIVATE LIMITED
GST TAX E-INVOICE
Invoice Num : 224287342
Whs. Doc. Num. : OR160-049058 Document Date : 02/01/2025
Order No. : Pep-413179751 Doc. Due Date : 12/04/2025
IRN Ack. Num. : 182518002662157 IRN Ack. Date : 2025-01-02 [Link]
IRN Num. : c91e3037df333d4706134f3446dc6982581c6d8b09ffadbd201f54a8abb9e4c7
Whs Code : OR160 Customer Code : OR160405
Whs Address : ADAMA INDIA PRIVATE LIMITED Name & Billing Address : Maa Mangala Enterprises
Adama India Pvt Ltd, PLOT NO-500, NH-5NAKHARA, P.O-PAHAL,In SINDHEKELA
Front of Pahal Out PostBhubaneshwar-752101Odisha-India BONGAMUNDA,SINDHEKELA
BOLANGIR-767035
Odisha-INDIA
Contact No. : 9063931784, 8328839127 Contact Name : KSHETRABASHI SAHU
GST State Code & Name : 21 & Orissa Contact Mobile No. : 9178993637
GSTIN : 21AABCM8797N1ZU GSTIN : 21JAIPS3901K1ZJ
Pesticide License No : e-Lic/INSECTI/2021D-7476
Transport Information Customer Shipping Address
Carrier Name : Mahanadi Logistics - Bus
SINDHEKELA
Vehicle No. : OD02CT8891
BONGAMUNDA,SINDHEKELA
LR No & Date : Bus -- 049058 & 02/01/2025 00:00
BOLANGIR-767035
Dealer Place : SINDHEKELA
Odisha-INDIA
Payment Information & Sales Officer
GST State Code & Name : 21 & Odisha
Payment Terms : 100 Days
GSTIN : 21JAIPS3901K1ZJ
Sales Officer : OR160_Satyam Ray
Delivey At :
Copy Information : Copy
Customer Carrier :
Pesticide License No : e-Lic/INSECTI/2020D-5696
GST Tax Amount Amount
[Link] HSNCode Item Item Description Cases Qty in Batch No. Mfg. Date Exp. Date Price Before Tax
Orissa Orissa
Code Kg/Ltr Per IGST
CGST 9% SGST 9%
Kg/Ltr
1 38.08.9390 FG0072 GALIGAN 100ml x50 1.00 5.00 AIOF409017 04-09-2024 04-09-2026 1,236.00 556.20 556.20 6,180.00
2 38.08.9390 FG0073 GALIGAN 250ml x40 1.00 10.00 AIOF407014 24-07-2024 24-07-2026 1,180.00 1062.00 1062.00 11,800.00
3 38.08.9290 FM0255 MAINSUL 500gm x40 1.00 20.00 AISR410099 28-09-2024 28-09-2026 100.00 180.00 180.00 2,000.00
4 38.08.9199 FP0160 PROFIGAN PLUS 1.00 5.00 AIPY411027 14-11-2024 15-05-2026 694.00 312.30 312.30 3,470.00
100ml x50
5 38.08.9199 FT0037 TAKAF 50mlx60 1.00 3.00 AIDB408012 09-08-2024 09-08-2026 2,353.00 635.31 635.31 7,059.00
Total : 5.00 43.00 Total Before Tax 30,509.00
Tax Amount 5,491.62
Rounding +/- Off 0.38
Rupees in Words :` Thirty-Six Thousand One Only
Total Including Tax 36,001.00
GST Tax Amount
[Link] HSN Code Qty in Kg/Ltr Amount Before Tax Grand Total
Orissa CGST Orissa SGST IGST
9% 9%
1 38.08.9199 8.00 10,529.00 947.61 947.61 12,424.22
2 38.08.9290 20.00 2,000.00 180.00 180.00 2,360.00
3 38.08.9390 15.00 17,980.00 1618.20 1618.20 21,216.40
Rounging +/- off 0.38
Total : 43.00 30,509.00 2,745.81 2,745.81 36001.00
Remarks : by bus Based on Sales Orders 212208177.
For
Received Goods in Good Condition ADAMA INDIA PRIVATE LIMITED
Customer Signature Authorized Signature
Head Office Address : Plot No: DS-13, IKP Knowledge Park, [Link].542/2, Genome Valley, Turkapally, Shameerpet,Ranga Reddy District, Hyderabad, TELANGANA 500 078,
CIN No: U24110TG1998PTC072870, Phone No:- 040-40361300, INDIA
Page Number : 1 Printed
Created By by SAP
: Subhrajeet Business
Mishra One
(OR160)
