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DHANVANTARI AYUSH CENTER
(Outlet for Altos Enterprises Private Limited)
42/4/2, SHASHIBHUSHAN NEOGI GARDEN LANE, Baranagar-700036, 24
Paraganas North, West Bengal, Mobile : 9903248185, Email :
Original for Buyer | Duplicate for Transporter | Triplicate for Seller
RETAIL INVOICE
Seller's PAN : BWPPR7279L
Seller's Code : 27822
Seller's State : 19-West Bengal
Invoice Information Bill To Ship To
Invoice No. 27822/C24/220 Name MADHURI SENGUPTA Name MADHURI SENGUPTA
Invoice Date 11/09/2024 Address 34A, ROY BAHADUR ROAD , Address 34A, ROY BAHADUR ROAD ,
BEHALA , KOLKATA, WEST BENGAL BEHALA , KOLKATA, WEST BENGAL
Buyer's Information , Behala SO-700034, Kolkata, West
, Behala SO-700034, Kolkata, West
Code 3956121 Bengal Bengal
Level Direct Seller PAN JPLPS9733H
Place of Supply : 19-West Bengal
S.No. HSN/Code Description Rate Qty. TBV Amount
Liquid Extract
1 30049011 Altos Stevia Drops 10 ml 92.000 1 44.00 92.000
2501401 Batch D383 Mf.Dt.03/2024 Exp.Dt.02/2026
Nail
2 33049920 Zordan Nail Polish - Cherry Red Z47 8 ml 70.000 1 23.00 70.000
2908701 Batch MS01 Mf.Dt.05/2024 Exp.Dt.04/2026
Powder
3 30049011 Herbal Consoft Powder 100 gm 182.000 1 94.00 182.000
3001501 Batch D220 Mf.Dt.11/2023 Exp.Dt.10/2025
Skin Treatment
4 30049011 Zordan Herbal Antiseptic Cream 20 GM 36.000 1 12.00 36.000
3104301 Batch D322 Mf.Dt.01/2024 Exp.Dt.12/2026
Soap
5 34011941 Shine Home Facial Bar (Pack Of 3) 75 gm 135.000 1 50.00 135.000
3200701 Batch 884 Mf.Dt.04/2024 Exp.Dt.03/2026
Syrup
6 30049011 Altos Cough Syrup (Heal) Sugar Free 100 ml 55.000 1 20.00 55.000
3502201 Batch C277 Mf.Dt.01/2023 Exp.Dt.12/2024
Tablet
7 21069099 Vigvit Calcium Magnesium Zinc Tab 60 TAB 250.000 1 114.00 250.000
3603101 Batch LB07 Mf.Dt.05/2024 Exp.Dt.10/2025
Toothpaste
8 33061020 Altos Oredent Toothpaste 100 gm 88.000 1 34.00 88.000
3901302 Batch ZOR11 Mf.Dt.01/2024 Exp.Dt.12/2025
9 33061020 Altos Orefresh Toothpaste 100 gm 82.000 2 72.00 164.000
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S.No. HSN/Code Description Rate Qty. TBV Amount
3902302 Batch AF0F013 Mf.Dt.02/2024 Exp.Dt.01/2026
10 33061090 Altos Orefresh Toothpaste Gel 100 gm 90.000 1 37.00 90.000
3900502 Batch ZFO02 Mf.Dt.01/2024 Exp.Dt.12/2025
TOTAL 11 500.00 1162.00
Payable amount of Rs. 1162.00/- against Invoice amount of Rs. 1162.00/- Total 1162.00
Round Figure 0.00
(Input Tax Credit is Not available on this invoice as seller is Not registered under GST) Grand Total 1162.00
In Words : Rupees One Thousand One Hundred Sixty Two Only
For DHANVANTARI AYUSH CENTER
1. Goods sold can be exchanged only within a period of 15 days from the date of Invoice.
2. All disputes will be subject to 24 Paraganas North jurisdiction.
3. Payment must be made by NEFT/RTGS/IMPS only in favour of DHANVANTARI AYUSH CENTER Authorised Signatory
***End of Invoice*** 11/09/2024 08:16:40 PM
