Bill of Supply

Nexus Crop Care Ltd Invoice No. Dated

Shop No 103-106 Rajpath Marg NX26 1-May-24
Amrapali Marg Delivery Note Mode/Terms of Payment
Ahmedabad
GSTIN/UIN: 24ABPFM7403H1Z6 Buyer's Order No. Dated
State Name : Gujarat, Code : 24
Buyer (Bill to)
Dispatch Doc No. Delivery Note Date
Happy Learny (Afzal)
3rd Floor SP Complex, Dispatched through Destination
Delhi Gate
Nagaur
GSTIN/UIN : 08BOCPS8417Q1Z3 Terms of Delivery
State Name : Rajasthan, Code : 08

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 Isabgul Seed MI-267 (Manak) 1kg 1209919 0 % 10 Kgs 290.00 Kgs 2,900.00
2 Jeera Seed A-111 (Avani) 2 Kg 1209100 0 % 30 Pcs 580.00 Pcs 17,400.00
3 Jeera Seed A-121 (Avani) 2 Kg 1209100 0 % 3 Pcs 630.00 Pcs 1,890.00
4 Jeera Seed Pukhraj (Dinkar) 5 Kg 1209919 0 % 6 Pcs 1,630.00 Pcs 9,780.00
5 Kurra Seed Grass 40kg 1209210 0 % 4 Bag 2,880.00 Bag 11,520.00

Total ₹ 43,490.00
Amount Chargeable (in words) E. & O.E
INR Forty Three Thousand Four Hundred Ninety Only Previous Balance:
Current Balance: ₹ 43,490.00 Dr
Taxable
Value
43,490.00
Total: 43,490.00
Tax Amount (in words) : NIL
Declaration for Nexus Crop Care Ltd
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice
 Bill of Supply
Crescent Crop Care Ltd Invoice No. Dated
5905/2 Industrial Complex CCC23 1-Jun-24
Road No 5, Gandhi Nagaur Delivery Note Mode/Terms of Payment
Mumbai
GSTIN/UIN: 27AAHCC3657K1ZB Buyer's Order No. Dated
State Name : Maharashtra, Code : 27
Buyer (Bill to)
Dispatch Doc No. Delivery Note Date
Happy Learny (Afzal)
3rd Floor SP Complex, Dispatched through Destination
Delhi Gate
Nagaur
GSTIN/UIN : 08BOCPS8417Q1Z3 Terms of Delivery
State Name : Rajasthan, Code : 08

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 Moong Sarif 1 (Dinkar) 5KG 120991 0% 40 Pcs 1,050.00 Pcs 42,000.00

2 Moong Sarif 1 (Dinkar) 2 KG 120991 0% 60 Pcs 420.00 Pcs 25,200.00

Total 100 Pcs ₹ 67,200.00

Amount Chargeable (in words) E. & O.E
INR Sixty Seven Thousand Two Hundred Only Previous Balance:
Current Balance: ₹ 67,200.00 Dr
Taxable
Value
67,200.00
Total: 67,200.00
Tax Amount (in words) : NIL
Declaration for Crescent Crop Care Ltd
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice
 Bill of Supply

Crescent Crop Care Ltd Invoice No. Dated

5905/2 Industrial Complex CCC87 2-Jul-24
Road No 5, Gandhi Nagaur Delivery Note Mode/Terms of Payment
Mumbai
GSTIN/UIN: 27AAHCC3657K1ZB Buyer's Order No. Dated
State Name : Maharashtra, Code : 27
Buyer (Bill to) Dispatch Doc No. Delivery Note Date
Happy Learny (Afzal)
3rd Floor SP Complex, Dispatched through Destination
Delhi Gate
Nagaur Terms of Delivery
GSTIN/UIN : 08BOCPS8417Q1Z3

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate
1 Mustard Panchwati 05 1209 0% 100 Kgs 220.00 Kgs 22,000.00

2 Mustard Teja (Gold) 1 KG 1207 0% 6 Kgs 300.00 Kgs 1,800.00

3 Pyaj Jindal White 1207 0% 10 PKT 1,310.00 PKT 13,100.00
4 Simax Ground 1207 0% 40 Pcs 40.00 Pcs 1,600.00
5 SSG/ Nitya Nandini (Red) 3kg 10078800 0% 40 Pcs 220.00 Pcs 8,800.00
6 Cotton SP 7007 BGII (Bayer) 450GM 1207 0% 60 Pcs 800.00 Pcs 48,000.00

Total ₹ 95,300.00
Amount Chargeable (in words) E. & O.E
INR Ninety Five Thousand Three Hundred Only
HSN/SAC Taxable
Value
1209 22,000.00
1207 64,500.00
10078800 8,800.00
Total 95,300.00
Tax Amount (in words) : NIL

Declaration for Crescent Crop Care Ltd

We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice
 Bill of Supply
Nexus Crop Care Ltd Invoice No. Dated
Shop No 103-106 Rajpath Marg NX47 2-Jul-24
Amrapali Marg Delivery Note Mode/Terms of Payment
Ahmedabad
GSTIN/UIN: 24ABPFM7403H1Z6 Buyer's Order No. Dated
State Name : Gujarat, Code : 24
Buyer (Bill to)
Dispatch Doc No. Delivery Note Date
Happy Learny (Afzal)
3rd Floor SP Complex, Dispatched through Destination
Delhi Gate
Nagaur
GSTIN/UIN : 08BOCPS8417Q1Z3 Terms of Delivery
State Name : Rajasthan, Code : 08

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 Cotton Ajeet-33 BG II 1207201 0% 20 Pcs 880.00 Pcs 17,600.00

2 Cotton BG-II King-Magic 1207201 0% 30 Pcs 725.00 Pcs 21,750.00

Total 50 Pcs ₹ 39,350.00

Amount Chargeable (in words) E. & O.E
INR Thirty Nine Thousand Three Hundred Fifty Only Previous Balance: ₹ 43,490.00 Dr
Current Balance: ₹ 82,840.00 Dr
Taxable
Value
39,350.00
Total: 39,350.00
Tax Amount (in words) : NIL
Declaration for Nexus Crop Care Ltd
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice
 Bill of Supply
Crescent Crop Care Ltd Invoice No. Dated
5905/2 Industrial Complex CCC93 2-Nov-24
Road No 5, Gandhi Nagaur Delivery Note Mode/Terms of Payment
Mumbai
GSTIN/UIN: 27AAHCC3657K1ZB Buyer's Order No. Dated
State Name : Maharashtra, Code : 27
Buyer (Bill to)
Dispatch Doc No. Delivery Note Date
Happy Learny (Afzal)
3rd Floor SP Complex, Dispatched through Destination
Delhi Gate
Nagaur
GSTIN/UIN : 08BOCPS8417Q1Z3 Terms of Delivery
State Name : Rajasthan, Code : 08

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 Karnawati Cowpea 1208 0 % 40 Kgs 370.00 Kgs 14,800.00

2 Jowar Nitya Shivaji 3KG 1007 0 % 100 Pcs 600.00 Pcs 60,000.00

Total ₹ 74,800.00
Amount Chargeable (in words) E. & O.E
INR Seventy Four Thousand Eight Hundred Only Previous Balance: ₹ 1,62,500.00 Dr
Current Balance: ₹ 2,37,300.00 Dr
Taxable
Value
74,800.00
Total: 74,800.00
Tax Amount (in words) : NIL
Declaration for Crescent Crop Care Ltd
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice
 Bill of Supply
Nexus Crop Care Ltd Invoice No. Dated
Shop No 103-106 Rajpath Marg NX85 2-Nov-24
Amrapali Marg Delivery Note Mode/Terms of Payment
Ahmedabad
GSTIN/UIN: 24ABPFM7403H1Z6 Buyer's Order No. Dated
State Name : Gujarat, Code : 24
Buyer (Bill to)
Dispatch Doc No. Delivery Note Date
Happy Learny (Afzal)
3rd Floor SP Complex, Dispatched through Destination
Delhi Gate
Nagaur
GSTIN/UIN : 08BOCPS8417Q1Z3 Terms of Delivery
State Name : Rajasthan, Code : 08

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 Moong Guha 111 2KG 07149090 0% 80 Pcs 330.00 Pcs 26,400.00

2 Til Guha 112 500 GM 1209 0% 25 Kgs 300.00 Kgs 7,500.00
3 Moong Sarif 1 (Dinkar) 2 KG 120991 0% 30 Pcs 420.00 Pcs 12,600.00

Total ₹ 46,500.00
Amount Chargeable (in words) E. & O.E
INR Forty Six Thousand Five Hundred Only Previous Balance: ₹ 82,840.00 Dr
Current Balance: ₹ 1,29,340.00 Dr
Taxable
Value
46,500.00
Total: 46,500.00
Tax Amount (in words) : NIL
Declaration for Nexus Crop Care Ltd
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice
 Bill of Supply
Crescent Crop Care Ltd Invoice No. Dated
5905/2 Industrial Complex CCC101 1-Dec-24
Road No 5, Gandhi Nagaur Delivery Note Mode/Terms of Payment
Mumbai
GSTIN/UIN: 27AAHCC3657K1ZB Buyer's Order No. Dated
State Name : Maharashtra, Code : 27
Buyer (Bill to)
Dispatch Doc No. Delivery Note Date
Happy Learny (Afzal)
3rd Floor SP Complex, Dispatched through Destination
Delhi Gate
Nagaur
GSTIN/UIN : 08BOCPS8417Q1Z3 Terms of Delivery
State Name : Rajasthan, Code : 08

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 Wbio Moong Seed King-Utsav 15x2 KG 1209 0 % 120 Kgs 200.00 Kgs 24,000.00
2 Wbio Moong Seed King-Utsav 30KG 1209 0% 5 Bag 5,700.00 Bag 28,500.00
3 Wbio Til Seeds King Black (500 GM) 50 Pkt 1209 0 % 20 PKT 200.00 PKT 4,000.00

Total ₹ 56,500.00
Amount Chargeable (in words) E. & O.E
INR Fifty Six Thousand Five Hundred Only Previous Balance: ₹ 2,37,300.00 Dr
Current Balance: ₹ 2,93,800.00 Dr
Taxable
Value
56,500.00
Total: 56,500.00
Tax Amount (in words) : NIL
Declaration for Crescent Crop Care Ltd
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice
 Bill of Supply
Nexus Crop Care Ltd Invoice No. Dated
Shop No 103-106 Rajpath Marg NX93 1-Dec-24
Amrapali Marg Delivery Note Mode/Terms of Payment
Ahmedabad
GSTIN/UIN: 24ABPFM7403H1Z6 Buyer's Order No. Dated
State Name : Gujarat, Code : 24
Buyer (Bill to)
Dispatch Doc No. Delivery Note Date
Happy Learny (Afzal)
3rd Floor SP Complex, Dispatched through Destination
Delhi Gate
Nagaur
GSTIN/UIN : 08BOCPS8417Q1Z3 Terms of Delivery
State Name : Rajasthan, Code : 08

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 Bajra Guha 169 3 KG 1209 0% 93 Pcs 470.00 Pcs 43,710.00

2 Bajra Guha 118 1.5 KG 1209 0% 20 Pcs 280.00 Pcs 5,600.00

Total 113 Pcs ₹ 49,310.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Three Hundred Ten Only Previous Balance: ₹ 1,29,340.00 Dr
Current Balance: ₹ 1,78,650.00 Dr
Taxable
Value
49,310.00
Total: 49,310.00
Tax Amount (in words) : NIL
Declaration for Nexus Crop Care Ltd
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice
 Bill of Supply
Crescent Crop Care Ltd Invoice No. Dated
5905/2 Industrial Complex CCC117 1-Jan-25
Road No 5, Gandhi Nagaur Delivery Note Mode/Terms of Payment
Mumbai
GSTIN/UIN: 27AAHCC3657K1ZB Buyer's Order No. Dated
State Name : Maharashtra, Code : 27
Buyer (Bill to)
Dispatch Doc No. Delivery Note Date
Happy Learny (Afzal)
3rd Floor SP Complex, Dispatched through Destination
Delhi Gate
Nagaur
GSTIN/UIN : 08BOCPS8417Q1Z3 Terms of Delivery
State Name : Rajasthan, Code : 08

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 Bajra 9444 (Proagro) 1.5 KG 1008212 0 % 20 Pcs 520.00 Pcs 10,400.00

2 Bajara Datar-21 (Dinkar) 1.5 KG 1209919 0 % 40 Pcs 350.00 Pcs 14,000.00
3 Moong Heera -51 02 KG 1209 0 % 300 Kgs 210.00 Kgs 63,000.00

Total ₹ 87,400.00
Amount Chargeable (in words) E. & O.E
INR Eighty Seven Thousand Four Hundred Only Previous Balance: ₹ 2,93,800.00 Dr
Current Balance: ₹ 3,81,200.00 Dr
Taxable
Value
87,400.00
Total: 87,400.00
Tax Amount (in words) : NIL
Declaration for Crescent Crop Care Ltd
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice
 Bill of Supply
Nexus Crop Care Ltd Invoice No. Dated
Shop No 103-106 Rajpath Marg NX101 1-Jan-25
Amrapali Marg Delivery Note Mode/Terms of Payment
Ahmedabad
GSTIN/UIN: 24ABPFM7403H1Z6 Buyer's Order No. Dated
State Name : Gujarat, Code : 24
Buyer (Bill to)
Dispatch Doc No. Delivery Note Date
Happy Learny (Afzal)
3rd Floor SP Complex, Dispatched through Destination
Delhi Gate
Nagaur
GSTIN/UIN : 08BOCPS8417Q1Z3 Terms of Delivery
State Name : Rajasthan, Code : 08

Sl Description of Goods HSN/SAC GST Quantity Rate per Amount

No. Rate

1 Surpass 7172 BG2 450 Grm 1207 0% 30 Pcs 730.00 Pcs 21,900.00
2 Surpass 7007 BGII 450 Grm 1207 0% 30 Pcs 730.00 Pcs 21,900.00
3 Millet Hybrid 9444 1.5KG 1008 0% 10 Pcs 525.00 Pcs 5,250.00

Total 70 Pcs ₹ 49,050.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Fifty Only Previous Balance: ₹ 1,78,650.00 Dr
Current Balance: ₹ 2,27,700.00 Dr
Taxable
Value
49,050.00
Total: 49,050.00
Tax Amount (in words) : NIL
Declaration for Nexus Crop Care Ltd
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice