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    Invoice A0008223 24 Sampat Sinharoy Ufm Industries LTD

    Uploaded by

    AvijitSinharoy
    This invoice from Sampat Sinharoy to UFM Industries Ltd includes charges for pest control products and delivery. The total amount due is 27,050 rupees by January 24, 2024. The invoice includes items for SANPHOS 56% tablets, Zinc Phosphide TECHNICAL RATIL, Deltamethrine UPL/BAYER pesticides, and registered post parcel delivery charges from Kolkata to Silchar, India for a total of 27,050 rupees.

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    Invoice A0008223 24 Sampat Sinharoy Ufm Industries LTD

    Uploaded by

    AvijitSinharoy
    66 views1 page
    This invoice from Sampat Sinharoy to UFM Industries Ltd includes charges for pest control products and delivery. The total amount due is 27,050 rupees by January 24, 2024. The invoice includes items for SANPHOS 56% tablets, Zinc Phosphide TECHNICAL RATIL, Deltamethrine UPL/BAYER pesticides, and registered post parcel delivery charges from Kolkata to Silchar, India for a total of 27,050 rupees.

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    This invoice from Sampat Sinharoy to UFM Industries Ltd includes charges for pest control products and delivery. The total amount due is 27,050 rupees by January 24, 2024. The invoice includes items for SANPHOS 56% tablets, Zinc Phosphide TECHNICAL RATIL, Deltamethrine UPL/BAYER pesticides, and registered post parcel delivery charges from Kolkata to Silchar, India for a total of 27,050 rupees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    66 views1 page

    Invoice A0008223 24 Sampat Sinharoy Ufm Industries LTD

    Uploaded by

    AvijitSinharoy
    This invoice from Sampat Sinharoy to UFM Industries Ltd includes charges for pest control products and delivery. The total amount due is 27,050 rupees by January 24, 2024. The invoice includes items for SANPHOS 56% tablets, Zinc Phosphide TECHNICAL RATIL, Deltamethrine UPL/BAYER pesticides, and registered post parcel delivery charges from Kolkata to Silchar, India for a total of 27,050 rupees.

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    Invoice

    Invoice No # A00082/23-24

    Invoice Date Jan 09, 2024

    Due Date Jan 24, 2024

    Billed By Billed To
    SAMPAT SINHAROY UFM Industries Ltd
    89B/4 , Ramdas Gargari Road Bangur Park P.O.Rishra Assam, India
    Dist: Hooghly West Bengal India,
    Rishra,
    India - 712248

    Item Quantity Rate Amount

    1. SANPHOS 56% Tablet 5 ₹1,200 ₹6,000

    2. Zinc Phosphide TECHNICAL RATIL 20 ₹500 ₹10,000

    3. Deltamethrine UPL / BAYER 5 ₹2,000 ₹10,000

    Registered post parcel charges with packing and delivery

    4. Registered Post parcel Charges with packing and delivery 1 ₹1,050 ₹1,050

    Total (in words) : TWENTY SEVEN THOUSAND FIFTY RUPEES ONLY Extra Charges ₹0

    Total (INR) ₹27,050

    Additional Notes
    Delivery by Registered post parcel from Kolkata to Silchar

    This is an electronically generated document, no signature is required.

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