ORIGINAL FOR RECIPIENT

TRIO PHARMA CHEM

1201,BINORI B-SQUARE-II, OPP.HATHISING VADI, ISCON-AMBLI ROAD,AMBLI, AHMEDABAD-380054
Phone No.:02717-450310 Mobile No.:9825141403 Email:info@triopharmachem.com, triopharmachem@gmail.com
State : GUJARAT , 24 TAX INVOICE
GSTIN : 24AMBPS6086R1Z8 , Registered
ACK No : 162418748931701
Our PAN : AMBPS6086R
ACK Dt : 2024-10-28 14:26:00
Our FSSAI : 10721999000865

IRN No. : af3a622d7db9b59cf65e1cbb7c8bcca24d33579

9267a10329d553d60311f3fde

Buyer / Billed To : [KRI09] PAN : AAZFK1529M Invoice No. : TPC/2198 Date : 28/10/2024

KRISHIV ENTERPRISE Order No. : 12/2024-25 Date : 01/08/2024

Vehicle No. : GJ38T5591

GODOWN NO. S/148/9, PRIME ESTATE , NEAR SHIVAM ESTATE -2, SARKHEJ,
SARKHEJ-382210 L.R. No. : Date :
Dispatch Through : BY TEMPO
D.L. No.1 : 20B-GJ-AD2-227489
Delivery From : OUR GODOWN To : SARKHEJ
D.L. No.2 : 21B-GJ-AD2-227490
Payment Terms : 45 Days PDC Due Date : 12/12/2024
GSTIN : 24AAZFK1529M1ZQ , Registered
E Way Bill No. : 661805915889 Date : 28/10/2024
State Name : Gujarat State code : 24

No of Pack : 80
Consignee / Shipped To : [KRI09] PAN : AAZFK1529M D.L. No.1 : 20B-GJ-AD2-227489

KRISHIV ENTERPRISE D.L. No.2 : 21B-GJ-AD2-227490

GODOWN NO. S/148/9, PRIME ESTATE , NEAR SHIVAM ESTATE -2, SARKHEJ , GSTIN : 24AAZFK1529M1ZQ ,Registered
SARKHEJ-382210 State Name : Gujarat State Code : 24
Sr. Particulars HSN / SAC Batch No. Qty/Packing Rate Rs. GST % Disc % Disc Value Amount Rs.
1 CAFFEINE (ANHYDROUS) \ IP 29393000 2000.000 KG 915.0000 18.00 0.00 1830000.00
Make : AARTI Per KG
Mfg Dt.: 07/2024 Exp Dt. : 06/2029 CB-246188 23 X 25.000
Mfg Dt.: 07/2024 Exp Dt. : 06/2029 CB-248233 25 X 25.000
Mfg Dt.: 07/2024 Exp Dt. : 06/2029 CB-248234 32 X 25.000

Tax Type Taxable Value SGST % Value CGST % Value Total Amount 1830000.00
Taxable Value 1830000.00
GST 18.00 % 1830000.00 9.00 164700.00 9.00 164700.00
SGST VALUE 164700.00
Total 1830000.00 164700.00 164700.00 CGST VALUE 164700.00
Total 2159400.00
Rounding 0.00

Bank Name : THE AHMEDABAD MERC.CO-OP.BANK Branch : AYOJANNAGAR

H.L. MEDICINE
A/C No : 066020304000001 IFS Code : AMCB0660020

Rs. Twenty-One Lakhs Fifty-Nine Thousand Four Hundred Only NET INVOICE VALUE : ` 2159400.00
Order By : MSME No. : UDYAM-GJ-01-0125547
Our D.L. No.1 : 20B GARA 1896 Date : 10/07/2009
Our D.L. No.2 : 21B GARA 1905 Date : 10/07/2009
Godown : GODOWN NO 2, PLOT NO.22,, NOVA IND. EST, NOVA COMPOUND, OPP HOF, B/S ZYDUS RESEARCH, CHANGODAR-382213
Godown D.L. No. : 20B/186322, 21B/186323

Terms & Conditions For, TRIO PHARMA CHEM

MATRIAL COVERED UNDER MARINE POLICY NO.-2002/312541863/00/000,ICICI Lombard General Insurance Co
Ltd, DT.01/11/2023. * Interest @ 18% p.a. will be charged after Due Payment. * Goods onces sold will not be taken Received Goods
back or exchanged. * Our responsibility ceases as goods leave our place. * Please check the seal before opening the
drum. * Test & analysis the material before use. * No claim will be entertained once the material is used.

Digitally Signed By RAJ MANSUKHBHAI SANGHAVI

Date : 28/10/2024 17:09:23
Receiver Signatory
Subject to AHMEDABAD Jurisdiction
KAN01 Developed by.:Soham ERP Solutions Pvt.Ltd. Ph.:+91 9328212251 / 9428136513 inquiry@SohamErp.com Page 1 of 1 RptGSTInvoice_Einv E. & O.E.
 DUPLICATE FOR TRANSPORTER

TRIO PHARMA CHEM

1201,BINORI B-SQUARE-II, OPP.HATHISING VADI, ISCON-AMBLI ROAD,AMBLI, AHMEDABAD-380054
Phone No.:02717-450310 Mobile No.:9825141403 Email:info@triopharmachem.com, triopharmachem@gmail.com
State : GUJARAT , 24 TAX INVOICE
GSTIN : 24AMBPS6086R1Z8 , Registered
ACK No : 162418748931701
Our PAN : AMBPS6086R
ACK Dt : 2024-10-28 14:26:00
Our FSSAI : 10721999000865

IRN No. : af3a622d7db9b59cf65e1cbb7c8bcca24d33579

9267a10329d553d60311f3fde

Buyer / Billed To : [KRI09] PAN : AAZFK1529M Invoice No. : TPC/2198 Date : 28/10/2024

KRISHIV ENTERPRISE Order No. : 12/2024-25 Date : 01/08/2024

Vehicle No. : GJ38T5591

GODOWN NO. S/148/9, PRIME ESTATE , NEAR SHIVAM ESTATE -2, SARKHEJ,
SARKHEJ-382210 L.R. No. : Date :
Dispatch Through : BY TEMPO
D.L. No.1 : 20B-GJ-AD2-227489
Delivery From : OUR GODOWN To : SARKHEJ
D.L. No.2 : 21B-GJ-AD2-227490
Payment Terms : 45 Days PDC Due Date : 12/12/2024
GSTIN : 24AAZFK1529M1ZQ , Registered
E Way Bill No. : 661805915889 Date : 28/10/2024
State Name : Gujarat State code : 24

No of Pack : 80
Consignee / Shipped To : [KRI09] PAN : AAZFK1529M D.L. No.1 : 20B-GJ-AD2-227489

KRISHIV ENTERPRISE D.L. No.2 : 21B-GJ-AD2-227490

GODOWN NO. S/148/9, PRIME ESTATE , NEAR SHIVAM ESTATE -2, SARKHEJ , GSTIN : 24AAZFK1529M1ZQ ,Registered
SARKHEJ-382210 State Name : Gujarat State Code : 24
Sr. Particulars HSN / SAC Batch No. Qty/Packing Rate Rs. GST % Disc % Disc Value Amount Rs.
1 CAFFEINE (ANHYDROUS) \ IP 29393000 2000.000 KG 915.0000 18.00 0.00 1830000.00
Make : AARTI Per KG
Mfg Dt.: 07/2024 Exp Dt. : 06/2029 CB-246188 23 X 25.000
Mfg Dt.: 07/2024 Exp Dt. : 06/2029 CB-248233 25 X 25.000
Mfg Dt.: 07/2024 Exp Dt. : 06/2029 CB-248234 32 X 25.000

Tax Type Taxable Value SGST % Value CGST % Value Total Amount 1830000.00
Taxable Value 1830000.00
GST 18.00 % 1830000.00 9.00 164700.00 9.00 164700.00
SGST VALUE 164700.00
Total 1830000.00 164700.00 164700.00 CGST VALUE 164700.00
Total 2159400.00
Rounding 0.00

Bank Name : THE AHMEDABAD MERC.CO-OP.BANK Branch : AYOJANNAGAR

H.L. MEDICINE
A/C No : 066020304000001 IFS Code : AMCB0660020

Rs. Twenty-One Lakhs Fifty-Nine Thousand Four Hundred Only NET INVOICE VALUE : ` 2159400.00
Order By : MSME No. : UDYAM-GJ-01-0125547
Our D.L. No.1 : 20B GARA 1896 Date : 10/07/2009
Our D.L. No.2 : 21B GARA 1905 Date : 10/07/2009
Godown : GODOWN NO 2, PLOT NO.22,, NOVA IND. EST, NOVA COMPOUND, OPP HOF, B/S ZYDUS RESEARCH, CHANGODAR-382213
Godown D.L. No. : 20B/186322, 21B/186323

Terms & Conditions For, TRIO PHARMA CHEM

MATRIAL COVERED UNDER MARINE POLICY NO.-2002/312541863/00/000,ICICI Lombard General Insurance Co
Ltd, DT.01/11/2023. * Interest @ 18% p.a. will be charged after Due Payment. * Goods onces sold will not be taken Received Goods
back or exchanged. * Our responsibility ceases as goods leave our place. * Please check the seal before opening the
drum. * Test & analysis the material before use. * No claim will be entertained once the material is used.

Digitally Signed By RAJ MANSUKHBHAI SANGHAVI

Date : 28/10/2024 17:09:23
Receiver Signatory
Subject to AHMEDABAD Jurisdiction
KAN01 Developed by.:Soham ERP Solutions Pvt.Ltd. Ph.:+91 9328212251 / 9428136513 inquiry@SohamErp.com Page 1 of 1 RptGSTInvoice_Einv E. & O.E.
 EXTRA COPY

TRIO PHARMA CHEM

1201,BINORI B-SQUARE-II, OPP.HATHISING VADI, ISCON-AMBLI ROAD,AMBLI, AHMEDABAD-380054
Phone No.:02717-450310 Mobile No.:9825141403 Email:info@triopharmachem.com, triopharmachem@gmail.com
State : GUJARAT , 24 TAX INVOICE
GSTIN : 24AMBPS6086R1Z8 , Registered
ACK No : 162418748931701
Our PAN : AMBPS6086R
ACK Dt : 2024-10-28 14:26:00
Our FSSAI : 10721999000865

IRN No. : af3a622d7db9b59cf65e1cbb7c8bcca24d33579

9267a10329d553d60311f3fde

Buyer / Billed To : [KRI09] PAN : AAZFK1529M Invoice No. : TPC/2198 Date : 28/10/2024

KRISHIV ENTERPRISE Order No. : 12/2024-25 Date : 01/08/2024

Vehicle No. : GJ38T5591

GODOWN NO. S/148/9, PRIME ESTATE , NEAR SHIVAM ESTATE -2, SARKHEJ,
SARKHEJ-382210 L.R. No. : Date :
Dispatch Through : BY TEMPO
D.L. No.1 : 20B-GJ-AD2-227489
Delivery From : OUR GODOWN To : SARKHEJ
D.L. No.2 : 21B-GJ-AD2-227490
Payment Terms : 45 Days PDC Due Date : 12/12/2024
GSTIN : 24AAZFK1529M1ZQ , Registered
E Way Bill No. : 661805915889 Date : 28/10/2024
State Name : Gujarat State code : 24

No of Pack : 80
Consignee / Shipped To : [KRI09] PAN : AAZFK1529M D.L. No.1 : 20B-GJ-AD2-227489

KRISHIV ENTERPRISE D.L. No.2 : 21B-GJ-AD2-227490

GODOWN NO. S/148/9, PRIME ESTATE , NEAR SHIVAM ESTATE -2, SARKHEJ , GSTIN : 24AAZFK1529M1ZQ ,Registered
SARKHEJ-382210 State Name : Gujarat State Code : 24
Sr. Particulars HSN / SAC Batch No. Qty/Packing Rate Rs. GST % Disc % Disc Value Amount Rs.
1 CAFFEINE (ANHYDROUS) \ IP 29393000 2000.000 KG 915.0000 18.00 0.00 1830000.00
Make : AARTI Per KG
Mfg Dt.: 07/2024 Exp Dt. : 06/2029 CB-246188 23 X 25.000
Mfg Dt.: 07/2024 Exp Dt. : 06/2029 CB-248233 25 X 25.000
Mfg Dt.: 07/2024 Exp Dt. : 06/2029 CB-248234 32 X 25.000

Tax Type Taxable Value SGST % Value CGST % Value Total Amount 1830000.00
Taxable Value 1830000.00
GST 18.00 % 1830000.00 9.00 164700.00 9.00 164700.00
SGST VALUE 164700.00
Total 1830000.00 164700.00 164700.00 CGST VALUE 164700.00
Total 2159400.00
Rounding 0.00

Bank Name : THE AHMEDABAD MERC.CO-OP.BANK Branch : AYOJANNAGAR

H.L. MEDICINE
A/C No : 066020304000001 IFS Code : AMCB0660020

Rs. Twenty-One Lakhs Fifty-Nine Thousand Four Hundred Only NET INVOICE VALUE : ` 2159400.00
Order By : MSME No. : UDYAM-GJ-01-0125547
Our D.L. No.1 : 20B GARA 1896 Date : 10/07/2009
Our D.L. No.2 : 21B GARA 1905 Date : 10/07/2009
Godown : GODOWN NO 2, PLOT NO.22,, NOVA IND. EST, NOVA COMPOUND, OPP HOF, B/S ZYDUS RESEARCH, CHANGODAR-382213
Godown D.L. No. : 20B/186322, 21B/186323

Terms & Conditions For, TRIO PHARMA CHEM

MATRIAL COVERED UNDER MARINE POLICY NO.-2002/312541863/00/000,ICICI Lombard General Insurance Co
Ltd, DT.01/11/2023. * Interest @ 18% p.a. will be charged after Due Payment. * Goods onces sold will not be taken Received Goods
back or exchanged. * Our responsibility ceases as goods leave our place. * Please check the seal before opening the
drum. * Test & analysis the material before use. * No claim will be entertained once the material is used.

Digitally Signed By RAJ MANSUKHBHAI SANGHAVI

Date : 28/10/2024 17:09:23
Receiver Signatory
Subject to AHMEDABAD Jurisdiction
KAN01 Developed by.:Soham ERP Solutions Pvt.Ltd. Ph.:+91 9328212251 / 9428136513 inquiry@SohamErp.com Page 1 of 1 RptGSTInvoice_Einv E. & O.E.