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Inv 1228P

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0% found this document useful (0 votes)
71 views1 page

Inv 1228P

Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Original for Recipient

PATANJALI AYURVED LIMITED Duplicate for Supplier/Transporter


Village - Padartha, P O - Dhanpura, Laksar Road Triplicate for Supplier
CIN:U24237DL2006PLC144789
Haridwar ( Uttarakhand ) - 249404 ( India ), Website-www.patanjaliayurved.org
GSTIN: 05AAECP4424C1ZX
FSSAI NO.: 10012012000202 Corporate office : Village - Padartha, Post Dhanpura Laksar Road, Haridwar,
Uttarakhand (India),Pincode - 249404
INV-1228P
TAX INVOICE - 4362238072 Page 1 of 1
Buyer: VISHAL AROGYA SAMPAT (TS) Ship to :VISHAL AROGYA SAMPAT INV-1912P Invoice No./Date: 4362238072/14.03.2024
INV-1228P
kEESARA, SURVYEY NO. 82, SHED No.-1,S K REDDY FARMS, Gross Weight: 17,919.550 KG
CHEERYAL VILLAGE, KEESARA MANDAL, SURVEY No. 60,57,58 SHAMIRPET ROAD,,
Net Weight: 15,522.000 KG
Medchal Malkajgiri NEAR SHIVAJI STATUE
Hyderabad RANGA REDDY DIST. SHAMIRPET RING ROAD Truck No.: UK08CB1726
Hyderabad, India, SHAMIRPET, India, Driver No.: 9773416407
Pincode: 500088 Pincode: 500014 Delivery No.: 8001869763
Mobile: 9395149954 Mobile: 9848838030 Order No.: 5500000179
4500000959
GSTIN : 36AAFCV2740N2ZY State Code: 36 Supplier Ref.: pdp29022024
Place of Supply: Hyderabad Type your text
PAN No.: AAHFV5912B
State Code.: 36 Dispatch Point

Type your text

IRN No : cc13121e191f935d4fbc06203bcbac10ee1e08c80eb943052d23345ea4513b72 EWay Bill No :

S. No. Material Description Material HSN/SAC MRP Batch No Mfg. Date Exp. Date UOM Qty
Quantity Packing Rate per Pack Taxable Amount GST % CGST Amt SGST Amt IGST Amt Amount
Unit
Code UOM

1 DANT KANTI NATURAL 74308 33061020 60.00 ABQM240015 MAR-24 MAR-26 PC 35,280.000 CAR 42.45 42.45 1,497,636.00 18.00 0.00 0.00 269,574.48 1,767,210.48
TOTHPASTE-100GTO.BC.#

2 DANT KANTI NATURAL TP.-200G FREE BRUSH 73909 33061020 115.00 ABHG240029 MAR-24 MAR-26 PC 8,640.000 CAR 81.36 81.36 702,950.40 18.00 0.00 0.00 126,531.07 829,481.47

3 SUPER DISHWASH BAR-RS10/- (T.O. FREE 3N) 73505 34011941 10.00 AAXY240055 MAR-24 MAR-27 PC 70,800.000 CAR 7.20 7.20 509,760.00 18.00 0.00 0.00 91,756.80 601,516.80

TCS Value 0.00

Grand Total 114,720.00 2,710,346.40 487,862.35 3,198,208.75


Summary of Packing Unit:- CAR-1545.000

GST Amount : Rupees Four lakh eighty seven thousand eight hundred sixty two and Paise Thirty-five only Patanjali Ayurved Limited.
Gross Amount (In Words): Rupees Thirty one lakh ninety eight thousand two hundred eight and Paise Seventy-five only

Authorised Signatory
Declaration: We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct..
I/We hereby certify that food/foods mentioned in this invoice is/are warranted to be of the nature and quality which it/these purports/purported to be.

This is a Computer generated Invoice / Subject to Haridwar Jurisdiction

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