KARNAL WH PAN : AAECS0957K
Gdwn No.1,2,3,Khasra No.33,Nr Madhuban GSTIN : 06AAECS0957K2Z4
Complex,GT Road,Madhuban,Karnal - 132001 State : Haryana
Email : karnal@willowood.com State Code : 06
Tel No: 7206074567 CIN : U24231WB1989PLC236953
MFG/Pesticides License No & Date:KNL3851/INCETICIDES/13 Tax Invoice Original Copy for Receipient
Invoice No : WC1724003063 SO/PO NO : BY WHATSAPP Removal Time : 19:31:52
Invoice Date : 29.03.2025 SO/PO Date : 29.03.2025 Removal Date : 29.03.2025
Way Bill No : Transporter : Destination : RADAURI
Payment Terms : PP PAYMENT TERMS GR/LR No : Waybill Date : . .
Due Date : 15.09.2025 GR/LR Date : Driver No :
Delivery Terms : Vehicle No : Order No : 10990941
Exe Name/Mob : AMIT KUMAR - Driver Name : Delivery No : 800956449
IRN No. LUDHIAN/8650692421
: 5a4a5ddc6cbe95170e07c71171ccd0da4a41c8548927f2fb8e4d223d053ae9ff
Ack. No. : 132521684927185 Ack. Dt & Time : 29.03.2025 19:33:00
Buyer Place of Supply
Name : M/s Kisan Sewa Kendra Name : M/s Kisan Sewa Kendra
Code : 117438 Code : 117438
Address : Mustfabad Road , Vpo - Radauri Address : Mustfabad Road , Vpo - Radauri
City : Radauri , Dist- Yamunanagar , Pin- 135133 Ph No : 8053771426 City : Radauri Dist- Yamunanagar Pin- 135133 Ph No : 8053771426
GSTIN : 06DOAPK5046D1ZB PAN : DOAPK5046D GSTIN : 06DOAPK5046D1ZB
State Name : Haryana State Code : 06 State Name : Haryana State Code : 06
Sl. Product Description HSN/ Pack Batch No Mfg / Exp Case MRP Total Rate Gross Disc Disc CD Taxable
No Brand ( Code ) SAC Code Size Date Unit QTY Kg/Lt Value (INR) (1) (2) Value (INR)
1 TOPRAMEZONE 33.6 % SC - 30 30 ML WL25TNB001 12.03.2025 / 10 70,000.00 6.00 33,000.00 198,000.00 0.00 0.00 0.00 198,000.00
ML 3808939 11.03.2027
WILTOPRA ( 810001368 ) 0
Total 10 6.000 198,000.00 0.00 0.00 0.00 198,000.00
Bank Details : AXIS BANK,MUMBAI,CENTRALISED COLLECTION HUB- GREATER BOMBAY- MAHARASHTRA Discount 0.00
Amount 198,000.00
Virtual Code of Distributor : WWCL117438 IFSC: UTIB0CCH274 Freight & Other Expenses
Outstanding Amt Rs : 1,390,758.21 SGST/UTGST@ 9.00 % 17,820.00
Last Invoice No: WC1724002878 Inv Date: 24.03.2025 Inv amt Rs: 580,560.00 CGST@ 9.00 % 17,820.00
Last Pmt Details Date 17.03.2025 Last Pmt Amt Rs: 1,250,000.00 IGST@ 0.00 % 0.00
Dispatch From TCS @ 0.000 % 0.00
Round Off 0.00
Amount in words: TWO LAKH THIRTY THREE THOUSAND SIX HUNDRED FORTY ONLY. Total Amount 233,640.00
Willowood Chemicals Ltd.
Receivers Signature & Stamp Prepared By Checked By Authorized Signatory
Terms & Conditions :
1.All Payments through A/C payee cheque & DD/NEFT only.
2.Goods once sold will not be taken back. If any complaint, it should be made within 3 days of
delivery
3.Interest would be charged @ 18% P.A if the payment not made within the Due-date.
4.Claim for Quality or quantity is to be informed immediately by written communication in receipt of
goods, else the claim will not been entertained.
Regd. Office: The Lounge, 4th Floor,Flat No # 41 & 42, 23 Chetla Central Road,Kolkata # 700 027.Phone # 033-2448 9045/46/47. E-mail-info@willowood.com
Corporate Office: #409,4th Floor Salcon Aurum, District Centre, JasolaVihar, New Delhi-110025 phone-011-45686868 Email-info@willowood.com
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