TAX Invoice

ORIGINAL COPY
FLP TRADING PRIVATE LIMITED Invoice Number : 2223-032-013285 WHP
032 - DELHI WAREHOUSE *2223-032013285*
PLOT NO 39 GALI NO 1 KHASRA NO 93/14 2223-032013285
MUNDKA INDUSTRIAL AREA, NEW DELHI - 110041 [STATE CODE : System Ref : 230684998
07] Invoice Date : 11 Mar 2023
GST NO: 07AADCF3408R1ZB PAN: AADCF3408R
CIN No : U52500MH2018PTC306668
FSSAI No : 13323999000028
Bill To : DETAILS OF CONSIGNEE (SHIP TO)
FBO ID : 910002008303 SAZID Ahmed ,Plot No. 15, Khasra No 118/3, opposite panchayat
MRS . SHAHNAAJ ghar,,Harbhajan colony, Chandan Hulla, New Delhi South West Delhi Pincode :
QTR NO.L-36/2 POST RENU SAGAR DIST-SONBHADRA 110074 DELHI STATE CODE : 7 Phone :9818130182,
TEL-05446277846/09415676326
Sonbhadra Pincode : 231218 UTTAR PRADESH ,STATE CODE :9
,Phone :9415676326 ,
GSTIN NO: 09ELGPS9746L1Z0
Sponsors Id : 910001382412 TASLIM RAZA Place Of Supply :UTTAR PRADESH STATE CODE : 9

Qty Pro Description HSN / Unit Unit UO Total Taxa IGST Net
d SAC M ble
Cod CC Price CC Amo % Amt Amt
e unt
1 502 ALOE LIPS WITH JOJOBA 33041 0.013 143.0 Nos 0.013 143.0 18. 25.74 168.74
2 000 0 0 00
12 502 FOREVER BRIGHT TOOTHGEL 33061 0.034 377.0 Nos 0.408 4524. 18. 814.3 5338.32
8 020 0 00 00 2
2 503 FOREVER ARCTIC SEA 21069 0.132 1452. Nos 0.264 2904. 18. 522.7 3426.72
9 099 00 00 00 2
3 520 FOREVER BEE HONEY 04090 0.105 1155. Nos 0.315 3465. 5.0 173.2 3638.25
7 000 00 00 0 5
0 0 DELIVERY CHARGES 33061 0.000 148.3 . 0.000 148.3 18. 26.69 175.00
020 1 1 00
18 Total : 1.00 1118 1562. 12747.03
0 4.31 72

S No Mode Of Payment Amount GST % GST Amount Total Amount : 12747.03

1 ALOE STORE Ref NO : 010/22- 12747.00 5.00 173.25 Round Off : 12747.00
23/AS596652 ORDER NO. :
18.00 1389.47 Adjust(+/-) : 0.00
ORD2754033
Total 1562.72 Invoice Total : 12747.00
Delivery : BY COURIER

Amount in Words : Twelve Thousand Seven Hundred and Forty Seven rupees only

Check all products thoroughly & point out for any damages before
accepting Delivery. Other damages may be returned for exchange
within 1 month of this invoice which must have the original label intact
on the product & must be accompanied with this Invoice. For any other
types of returns, please refer Company Policy. FLP India reserves the
right to reject repetitive returns.
Note: Subject to MUMBAI Jurisdiction.
Note: Payment can be made using dynamic QR code
AMOUNT OF TAX SUBJECT TO REVERSE CHARGE: NIL
I/We hereby Certify that food/foods mentioned in this Invoice is/are warranted
to be of the nature & quality which it/these purports/purported to be. Minimum
order is Rs. 1000 and is subject to review and approval at the Company Home
Office. FBO hereby certifies compliance with Company Policies, including but
not limited to the 75% repurchase rule.My signature herby confirms this
certification and acknowledges receipt that all products listed above have been
received and in saleable condition with authorized payment.

Received By : Printed by : Admin Print Date:-09/04/2023 11:34 AM

E&OE This is a computer generated invoice in accordance with the IT Act, 2000. Hence Signature is not required.
 *DL1BH2PD3BR4*
ASORD

Acknowledgement No : 172312466815837
Acknowledgement Date : 2023-03-11 12:56:00