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U.P. COOPERATIVE FEDERATION LTD.
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FERT - 1B |
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| Month : - March-2025 | Bill No.:- 212 - 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 | Agra | January 2025 | 0.000 | 92.500 | 0.000 | 0.000 | 92.500 | 37000.00 | 0.00 | 0.00 | 0.00 | 37000.00 | 4625.00 | 41625.00 | 3746.25 | 3746.25 | 49117.50 |
| 2 | Amroha | January 2025 | 525.000 | 25.000 | 0.048 | 0.000 | 550.048 | 220000.00 | 0.00 | 0.00 | 96.00 | 220096.00 | 27500.00 | 247596.00 | 22283.64 | 22283.64 | 292163.28 |
| 3 | Ayodhya | January 2025 | 0.000 | 170.000 | 0.660 | 0.000 | 170.660 | 68000.00 | 0.00 | 0.00 | 1320.00 | 69320.00 | 8500.00 | 77820.00 | 7003.80 | 7003.80 | 91827.60 |
| 4 | Azamgarh | January 2025 | 0.000 | 19.800 | 0.000 | 0.000 | 19.800 | 7920.00 | 0.00 | 0.00 | 0.00 | 7920.00 | 990.00 | 8910.00 | 801.90 | 801.90 | 10513.80 |
| 5 | Baghpat | January 2025 | 0.000 | 254.500 | 0.000 | 0.000 | 254.500 | 101800.00 | 0.00 | 0.00 | 0.00 | 101800.00 | 12725.00 | 114525.00 | 10307.25 | 10307.25 | 135139.50 |
| 6 | Banda | January 2025 | 0.000 | 35.000 | 6.228 | 0.000 | 41.228 | 14000.00 | 0.00 | 0.00 | 12456.00 | 26456.00 | 1750.00 | 28206.00 | 2538.54 | 2538.54 | 33283.08 |
| 7 | Bareilly | January 2025 | 255.000 | 1409.500 | 0.000 | 0.000 | 1664.500 | 613800.00 | 58500.00 | 0.00 | 0.00 | 672300.00 | 83225.00 | 755525.00 | 67997.25 | 67997.25 | 891519.50 |
| GrandTotal | 780.000 | 2006.300 | 6.936 | 0.000 | 2793.236 | 1062520.00 | 58500.00 | 0.00 | 13872.00 | 1134892.00 | 139315.00 | 1274207.00 | 114678.63 | 114678.63 | 1503564.26 | ||
| Asstt. Accountant | Asstt. Accountant | ||||||||||||||||
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