SHRI AYURHERBS

AX-300,RAJHARSH COLONY,KOLAR ROAD,

BHOPAL(M.P.)

Phone : 8889600077 E-Mail : shriayurherbs@gmail.com

GST INVOICE
GSTIN : 23AGJPV8519N1ZM
M/s NANDA TRADERS Invoice No. 0000543 Date : 08-01-2019
SHANITNATH PLAZA Order No. :
HAMIDA ROAD State : 23 L.R. No. :
BHOPAL Cases : 0
PH.NO.: Transport :
Due Date : 08-01-2019
GSTIN : 23ABTPN0425A1Z4
SN. PRODUCT NAME PACKING HSN BATCH NO. EXP. QTY FREE MRP RATE DISC. SGST CGST AMOUNT
% % %
1. PURE NIGELLA SATIVA OIL 3304 SVA/18-20/0 2/21 6 0.00 170.00 96.90 0.00 9.00 9.00 581.40
2. PURE NIGELLA SATIVA OIL 3304 SVA/18-20/0 5/21 5 0.00 170.00 96.90 0.00 9.00 9.00 484.50
3. PURE NIGELLA SATIVA OIL 3304 SVA/18-20/1 5/21 3 0.00 170.00 96.90 0.00 9.00 9.00 290.70
4. PURE NIGELLA SATIVA OIL 3304 SVA/18-20/1 10/21 36 0.00 170.00 96.90 0.00 9.00 9.00 3488.40
5. WRINKLE FREE ROLL ON 3304 WF/10 7/21 5 0.00 90.00 66.60 0.00 9.00 9.00 333.00
6. BRIGHT EYE ROLL ON 3304 SG/10 7/21 5 0.00 90.00 66.60 0.00 9.00 9.00 333.00
7. FUNGO CNE ROLL 3304 FCNE/18/20/ 5/20 5 0.00 65.00 37.05 0.00 9.00 9.00 185.25
8. PURE CASTOR OIL 3304 SVA/18-20/1 10/21 38 0.00 60.00 34.20 0.00 9.00 9.00 1299.60
9. PURE CAMPHOR OIL 3304 SVA/18-20/1 2/20 21 0.00 150.00 85.50 0.00 9.00 9.00 1795.50
10. PURE FLAXSEED OIL 3304 SVA/18-20/1 6/20 6 0.00 120.00 68.40 0.00 9.00 9.00 410.40
11. PURE EUCALYPTUS OIL 3304 SVA/18-20/0 2/20 30 0.00 150.00 85.50 0.00 9.00 9.00 2565.00
12. ENRICHED OLIVE OIL 3304 SVA/18-20/1 7/20 25 0.00 60.00 34.20 0.00 9.00 9.00 855.00
13. PURE VITAMIN E OIL 3304 VEPO/10 7/21 18 3.00 70.00 39.90 0.00 9.00 9.00 718.20
14. PURE CLOVE OIL 6 ML 3304 CO/10 7/21 18 3.00 85.00 48.45 0.00 9.00 9.00 872.10
15. ASHWAGANDHA PLUS OIL 3304 APO/10 7/21 20 0.00 140.00 79.80 0.00 9.00 9.00 1596.00
16. PURE TURMERIC OIL 60 ML 3304 SVA/18-20/1 10/21 25 0.00 135.00 76.95 0.00 9.00 9.00 1923.75
17. PURE NEEM OIL 3304 SVA/18-20/1 10/21 36 0.00 60.00 34.20 0.00 9.00 9.00 1231.20
18. CHARCOAL SOAP 100 GM 3304 CS-10 10/21 10 5.00 300.00 135.00 0.00 9.00 9.00 1350.00
19. PURE NEEM OIL 3304 SVA/18-20/1 2/20 10 0.00 60.00 34.20 0.00 9.00 9.00 342.00
20. FUNGO CNE ROLL 3304 FCNE/18/20/ 5/20 4 0.00 65.00 37.05 0.00 9.00 9.00 148.20
21. PURE CASTOR OIL 3304 SVA/18-20-1 2/20 12 0.00 60.00 34.20 0.00 9.00 9.00 410.40

GST 17977.64*9+9%=1617.98SGST+1617.98CGST, CESS:0%=0 SUB TOTAL 21213.60

SGST 9 % 1617.98
CGST 9 % 1617.98
Roundoff 0.40
Rs. Twenty One Thousand Two Hundred Fourteen Only GRAND TOTAL 21214.00
Terms & Conditions
Goods once sold will not be taken back or exchanged.
Bills not paid due date will attract 24% interest. For SHRI AYURHERBS
All disputes subject to Jurisdication only.
E.&O.E.

Authorised signatory
BANK DETAILS: HDFC BANK(KOLAR ROAD,BRANCH)BHOPAL
A/C NO.: 50200029587236
IFSC CODE: HDFC0004668

GST ready by MARG Erp 0755-4297746