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U.P. COOPERATIVE FEDERATION LTD.
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FERT - 1B |
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| Month : - October-2024 | Bill No.:- 02 - IFFCO - General | Print Dated:-01/07/2025 |
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| SL. No. | District Name | Bill Month | QUANTITY | Total Quantity | Transportation | Total | Service Charge | Total | CGST | SGST | Grant Total | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NPK | DAP | NANO | OTHER | IN Distt. | Other Distt. | Others | NANO | Transportation Charges |
@50/=PER M.T. | @9% | @9% | ||||||
| (4+5+6+7) | @400/-PER M.T. | @450/-PER M.T. | @400/-PER M.T. | @2000/-PER MT. | (9 To 12) | ((4+5) * @50/MT.) | (13+14) | (15) | (15) | (15+16+17) | |||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
| 1 | Ayodhya | October 2024 | 141.500 | 606.500 | 0.864 | 0.000 | 748.864 | 299200.00 | 0.00 | 0.00 | 1728.00 | 300928.00 | 37400.00 | 338328.00 | 30449.52 | 30449.52 | 399227.04 |
| 2 | Bareilly | October 2024 | 20.000 | 0.000 | 0.000 | 0.000 | 20.000 | 8000.00 | 0.00 | 0.00 | 0.00 | 8000.00 | 1000.00 | 9000.00 | 810.00 | 810.00 | 10620.00 |
| 3 | Meerut | October 2024 | 0.000 | 714.000 | 0.781 | 0.000 | 714.781 | 285600.00 | 0.00 | 0.00 | 1562.00 | 287162.00 | 35700.00 | 322862.00 | 29057.58 | 29057.58 | 380977.16 |
| 4 | Muzaffarnagar | October 2024 | 316.750 | 0.000 | 0.600 | 0.000 | 317.350 | 126700.00 | 0.00 | 0.00 | 1200.00 | 127900.00 | 15837.50 | 143737.50 | 12936.38 | 12936.38 | 169610.25 |
| 5 | Pilibhit | October 2024 | 0.000 | 0.000 | 0.036 | 0.000 | 0.036 | 0.00 | 0.00 | 0.00 | 72.00 | 72.00 | 0.00 | 72.00 | 6.48 | 6.48 | 84.96 |
| 6 | Saharanpur | October 2024 | 81.000 | 495.000 | 0.168 | 0.000 | 576.168 | 230400.00 | 0.00 | 0.00 | 336.00 | 230736.00 | 28800.00 | 259536.00 | 23358.24 | 23358.24 | 306252.48 |
| 7 | Shravasti | October 2024 | 203.550 | 147.400 | 0.000 | 0.000 | 350.950 | 140380.00 | 0.00 | 0.00 | 0.00 | 140380.00 | 17547.50 | 157927.50 | 14213.48 | 14213.48 | 186354.45 |
| GrandTotal | 762.800 | 1962.900 | 2.449 | 0.000 | 2728.149 | 1090280.00 | 0.00 | 0.00 | 4898.00 | 1095178.00 | 136285.00 | 1231463.00 | 110831.67 | 110831.67 | 1453126.34 | ||
| Asstt. Accountant | Asstt. Accountant | ||||||||||||||||
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