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Order 425457 06 08 2025

This sales order is issued by Molraxa Agro Chemicals to Saurastra Agro Centre for a total of 8 KGS of FIPRAMID80 products, amounting to INR 36,711.56. The order includes details such as item codes, quantities, rates, and applicable taxes. The document also contains company and bank details for payment processing.

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0% found this document useful (0 votes)
16 views1 page

Order 425457 06 08 2025

This sales order is issued by Molraxa Agro Chemicals to Saurastra Agro Centre for a total of 8 KGS of FIPRAMID80 products, amounting to INR 36,711.56. The order includes details such as item codes, quantities, rates, and applicable taxes. The document also contains company and bank details for payment processing.

Uploaded by

pritbhesaniya57
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Sales Order

MOLRAXA AGRO CHEMICALS


Regd. Office : 304, Shanti Mall, Sattadhar Char Rasta, Sola Road,
Ghatloadia, Ahmedabad - 380061 (Gujarat)Email : molraxa@yahoo.co.in,
Contact : M 9824466433
Customer
Order No. : 205463324
SAURASTRA AGRO CENTRE - MOTI KUNKAWAV
PATEL WADI, OPP. POST OFFICE, MOTI KUNKAWAV, DIST : Dated : 06/08/2025
AMRELI MOTI KUNKAWAV Gujarat - 365450
Ph. 9104340169
State: 24-Gujarat
GSTIN:

Sr. Amount
Item Code Particulars HSN Code Tax% Qty Rate Disc%
No.
1 10379 FIPRAMID80 (FIPRONIL 40 % + 38089199 4 KGS 5,020.00 15,602.40
IMIDACLOPRID 40 % WG) 100 GM
2 10378 FIPRAMID80 (FIPRONIL 40 % + 38089199 4 KGS 4,990.00 15,509.10
IMIDACLOPRID 40 % WG) 250 GM

UNAPPROVED

CGST 9.00% 2,800.03


SGST 9.00% 2,800.03

Total 8 KGS 36,711.56

Amount(in words) : INR Thirty Six Thousand Seven Hundred Eleven and Fifty Six Paisa Only

Remarks :

Company's Detail : Company's Bank Detail :


GSTIN: 24AANFM1591K1ZY Name of Bank : HDFC Bank
PAN No.: AANFM1591K Name of Branch : Satadhar Circle
Account No. : 07832320000077
IFSC/RTGS/NEFT Code : HDFC0001288

Prepared By, Checked By, Authorised Signatory

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