Details of Consignor (Shipped From) :

ARTERRA INC
Makanji House, New No. 49, Old No. 25, Barnaby Road, Kilpauk, Chennai - 600010, India
Phone: 044-48634503 | Mobile: 9940461565 | Email: contact@maherbagh.com | Web: www.maherbagh.com
GSTIN : 33AJLPM0489K1ZU
TAX INVOICE Place of Supply : Chennai
Details of Buyer (Billed To) : Details of Consignee (Shipped To) : Invoice No :
Name : TIL HEALTHCARE PRIVATE LIMITED Name : TIL HEALTHCARE PRIVATE LIMITED Invoice Dt :
P.O. No :
Address : TAGROS House, 3rd Floor Address : TAGROS House, 3rd Floor P.O. Date :
New No.4, Old No.10 New No.4, Old No.10 Delivery Address :
Club House Road, Anna Salai Club House Road, Anna Salai Name :
Chennai - 600 002. Chennai - 600 002. Address :
State : Tamil Nadu State Code: 33 State : Tamil Nadu State Code: 33
GSTIN : 33AABCT0985H1ZD GSTIN : 33AABCT0985H1ZD
Contact : Ms. Kalpana - +91 97898 69560 Payment Terms:
Phone : 044-43007300 / 42007400 50% Advance. Balance within 1 week of delivery.
E-Mail : thiyagarajan@tilhealthcare.com
Sr. No Item Description HSN Tax Rate (%) Rate (Rs.) Quantity Unit
CGST SGST IGST
Code
BMBT-Pouch _5 1 Black Mandarin Black Tea 09023020 0.025 0.025 432 100 Nos.
100g - Pouch

Ash-pouch_50g 2 Ashwagandha Green Tea 09021020 0.025 0.025 Nos.

50g - pouch

RB-MC_50g 3 Rose Blush Tisanes 0922090 0.025 0.025 Nos.

50g - Mono Carton

Ash-pouch_50g 4 Ashwagandha Green Tea 09021020 0.025 0.025 Nos.

50g - pouch

Less: Discount -
Add: Freight -
Taxable Value :
Add: CGST - 0.025
Add: SGST - 0.025
Net Adjustments :
Total In Words : Rupees Forty Five Thousand Three Hundred and Sixty Only Invoice Total:
HSN / SAC Taxable CGST SGST IGST Total Tax
Value 0.025 0.025 0.05 Amount
Amount
09023020 43200 1080 1080 0 2160
Despatch Details : Our Bank Details :
Mode of Transport : Delivery : Account Name : ARTERRA INC
Transporter : Vehicle No : Account Number : 50200073508752
LR Number : E-Way Bill No : Bank Name & Branch : HDFC Bank, Kilpauk Branch, Chennai
LR Date : IFSC : HDFC0000124

Terms & Conditions For ARTERRA INC.

Goods supplied to Order will not be taken back.
Interest @ 18% p.a. shall be applicable upon demand on all outstanding dues from the date of default.
Certified that the particulars given above are true and correct and the amount indicated represents the price actually
charged and that there is no flow of additional consideration directly or indirectly from the buyer.
________________________
Subject to Chennai Jurisdiction Authorised Signatory
 Original

SAVE
e of Supply : Chennai
D/1001 S.No
10/10/2023
THO/2324/POS/COP/00030
10/10/2023
very Address :
TIL Healthcare Pvt Ltd - HO
TAGROS House, 3rd Floor
New No.4, Old No.10
Club House Road
Anna Salai
Chennai - 600 002.
Contact : EVANS PAUL H.P
Amount (Rs.)

43200

Ashwagandha Green Tea 9021020

50g - Mono Carton

43200
1080
1080

45360
E. & O. E

RRA INC
0073508752
C Bank, Kilpauk Branch, Chennai
C0000124

For ARTERRA INC.

________________________
Authorised Signatory
Page 1 of 1
S.No NAME2 ADDRESS 1 ADDRESS 2
1 TIL HEALTHCARE PRIVATE LIMITED TAGROS House, 3rd Floor New No.4, Old No.10
2 E.Sharmila No.1, Teeds Garden 3rd cross Street
3

rd
ADDRESS 3 ADDRESS 4 ADDRESS 5 ADDRESS GSTIN
Club House Road, Anna Salai Chennai - 600 002. Tamil Nadu 33 33AABCT0985H1ZD
Sembium, Perambur Chennai - 600 011. Tamil Nadu 33
CONTACT PERSON PHONE
Ms. Kalpana - +91 97898 69560 044-43007300 / 42007400
E.Kavitha 735827761
50g - Pouch
100g - Pouch
50g - Mono Carton
100g - Mono Carton
Ashwagandha Green Tea
Assam Masala Black Tea
Basket Tea Infuser
Black Mandarin Black Tea
Blush Gift Box
Chamomile Green Tea
Cinnamon Bay Green Tea
Clip Tea Infuser
Darjeeling Oolang White Tea
Darjeeling White Tea Organic
Elixir Gift Box
Ginger Frost Tisanes
Lemon Zing Tisanes
Malabari Sulaimani Black Tea
Nilgiris Long Leaf Tea
Nilgiris Orange Pekoe Black Tea
Pipe Tea Infuser
Radiance Gift Box
Renaissance Gift Box
Rose Blush Tisanes
Rose Green Tea
Roselle Burst Tisanes
Rosemary Radiance Green Tea
Tulsi Trinity Green Tea
Turmeric Gold
Twist Tea Infuser
 50g - Pouch
100g - Pouch
50g - Mono Carton
100g - Mono Carton
Ash-pouch_50g Ashwagandha Green Tea 50g - pouch 09021020
Ash-pouch_100g Ashwagandha Green Tea 100g - Pouch 09021020
Assam Masala Black Tea
Basket Tea Infuser
BMBT-Pouch _50g Black Mandarin Black Tea 100g - Pouch 09023020
Blush Gift Box
Chamomile Green Tea
Cinnamon Bay Green Tea
Clip Tea Infuser
Darjeeling Oolang White Tea
Darjeeling White Tea Organic
Elixir Gift Box
Ginger Frost Tisanes
Lemon Zing Tisanes
Malabari Sulaimani Black Tea
Nilgiris Long Leaf Tea
Nilgiris Orange Pekoe Black Tea
Pipe Tea Infuser
Radiance Gift Box
Renaissance Gift Box
RB-MC_50g Rose Blush Tisanes 50g - Mono Carton 0922090
Rose Green Tea
Roselle Burst Tisanes
Rosemary Radiance Green Tea
Tulsi Trinity Green Tea
Turmeric Gold
Twist Tea Infuser
2.5% 2.5% Nos.
2.5% 2.5% Nos.

2.5% 2.5% Nos.

2.5% 2.5% Nos.

 Details of Consignor (Shipped From) :

ARTERRA INC
Makanji House, New No. 49, Old No. 25, Barnaby Road, Kilpauk, Chennai - 600010, India
Phone: 044-48634503 | Mobile: 9940461565 | Email: contact@maherbagh.com | Web: www.maherbagh.com
GSTIN : 33AJLPM0489K1ZU

TAX INVOICE Place of Supply : Chennai

Details of Buyer (Billed To) : Details of Consignee (Shipped To) : Invoice No :
Name : TIL HEALTHCARE PRIVATE LIMITED Name : TIL HEALTHCARE PRIVATE LIMITED Invoice Dt :
P.O. No :
Address : TAGROS House, 3rd Floor Address : TAGROS House, 3rd Floor P.O. Date :
New No.4, Old No.10 New No.4, Old No.10 Delivery Address :
Club House Road, Anna Salai Club House Road, Anna Salai Name :
Chennai - 600 002. Chennai - 600 002. Address :
State : Tamil Nadu State Code: 33 State : Tamil Nadu State Code: 33
GSTIN : 33AABCT0985H1ZD GSTIN : 33AABCT0985H1ZD
Contact : Ms. Kalpana - +91 97898 69560 Payment Terms:
Phone : 044-43007300 / 42007400 50% Advance. Balance within 1 week of delivery.
E-Mail : thiyagarajan@tilhealthcare.com
Sr. No Item Description HSN Tax Rate (%) Rate (Rs.) Quantity Unit
CGST SGST IGST
Code
Ash-pouch_100 1 Ashwagandha Green Tea 09021020 0.025 0.025 432 100 Nos.
100g - Pouch

BMBT-Pouch _5 2 Black Mandarin Black Tea 09023020 0.025 0.025 Nos.

100g - Pouch

RB-MC_50g 3 Rose Blush Tisanes 0922090 0.025 0.025 Nos.

50g - Mono Carton

Ash-pouch_50g 4 Ashwagandha Green Tea 09021020 0.025 0.025 Nos.

50g - pouch

Less: Discount -
Add: Freight -
Taxable Value :
Add: CGST - 0.025
Add: SGST - 0.025
Net Adjustments :
Total In Words : Rupees Forty Five Thousand Three Hundred and Sixty Only Invoice Total:
HSN / SAC Taxable CGST SGST IGST Total Tax
Value Amount
0.025 0.025 0.05 Amount
09021020 0 0 0 0 0
Despatch Details : Our Bank Details :
Mode of Transport : Delivery : Account Name : ARTERRA INC
Transporter : Vehicle No : Account Number : 50200073508752
LR Number : E-Way Bill No : Bank Name & Branch : HDFC Bank, Kilpauk Bra
LR Date : IFSC : HDFC0000124
Terms & Conditions
Goods supplied to Order will not be taken back.
Interest @ 18% p.a. shall be applicable upon demand on all outstanding dues from the date of default.
Certified that the particulars given above are true and correct and the amount indicated represents the price actually
charged and that there is no flow of additional consideration directly or indirectly from the buyer.
Subject to Chennai Jurisdiction
 Original

SAVE
Place of Supply : Chennai
D/1001 S.No
10/10/2023
THO/2324/POS/COP/00030
10/10/2023
Delivery Address :
TIL Healthcare Pvt Ltd - HO
TAGROS House, 3rd Floor
New No.4, Old No.10
Club House Road
Anna Salai
Chennai - 600 002.
Contact : EVANS PAUL H.P
Amount (Rs.)

43200

Ashwagandha Green Tea 9021020

50g - Mono Carton

0
0
0

0
E. & O. E

ARTERRA INC
50200073508752
HDFC Bank, Kilpauk Bra
HDFC0000124
For ARTERRA INC.

________________________
Authorised Signatory
Page 1 of 1