PERFORMA INVOICE
Supplier:
SYD Products Invoice No.PNN-01 Purchase Order No. ON CALL
Office no 1204, Krupal Pathsala 1, Shivranjani Cross Road 132Ft.
Ring Road, Satellite Rd, opp. HP Petrol Pump, Ahmedabad, Gujarat 10-Oct-2024 Date: 10-Oct-2024
380015
Email ID: info@sydproducts.com
GSTIN: 24AEPFS5424M1ZI
Consignee: Buyer Other than Consignee:
Nextlife Nutrascience Same As Consignee
Ground floor,shed no 17 18,
Mahavir Industrial Estate, Nr Zaveri Estate, Kathwada GIDC,
Ahmedabad,Gujarat-382430
GSTIN: :24AAMFN1680R1ZM
Port of Loading Terms Of Delivery
Shipment by : Road
NA Courier,Ahmedabad
Payment
Port of Discharge Final Destination
100% Advance.
NA Ahmedabad
Marks & No./ Container Description Of
No. Of Net WT Quantity
No. Goods HSN Code Rate Amount Currance
Packages (Kgs) (In Kg)
Company Name:
Product Name:
Manufacturing Date: NBM 500
Expiry Date: (Moringa and Cumin
13021919 1 pack 0.5 0.5 2200 1100.00 INR
Net WT: Solvent Extract)
Gross WT:
Total 1 Pack 0.5 0.5 1,100.0 INR
Transportation Paid 200.0 INR
SGST+CGST 18% 234.0 INR
Tax
IGST 0% 0.0 INR
IN Wards: INR ONE THOUSAND FIVE HUNDRED THIRTY Final Total Amount in INR 1,534.0 INR
FOUR ONLY
Make Payment To: Bank Details
HDFC BANK
BRANCH: SWAMINARAYAN MANDIR SHAHIBAUG SYD Products
NAME: SYD Products
Account No. : 5923 2500 0007 86
IFSC: HDFC0009302
Term:
1: Transport costs or insurance rates are for account of the buyer.
2: Excludes clearance, delivery, duties, taxes and storage at destination.
3: All bank charges outside Gujarat to be for the buyer's account.
4. Subject to jurisdiction Ahmedabad
Authorizes Signatory.
Office no 1204, Krupal Pathsala 1, Shivranjani Cross Road 132Ft. Ring Road, Satellite Rd, opp. HP
Petrol Pump, Ahmedabad, Gujarat 380015, India T: +91-8320599586 Email: info@sydproducts.com,
W:www.sydproducts.com
INVOICE
Supplier: Invoice No. AB02 Purchase Order No. : Over Phone
SYD Products
Office no 1204, Krupal Pathsala 1, Shivranjani Cross Road 132Ft.
Ring Road, Satellite Rd, opp. HP Petrol Pump, Ahmedabad, Gujarat 18-12-2023 Date: 18-12-23
380015info@sydproducts.com
GSTIN: 24AEPFS5424M1ZI
Consignee: Buyer Other than Consignee:
Alax Bioresearch Pvt. Ltd. Same As Consignee
Plot No.5, Tim Engineering Estate, Vasna- Chacharvadi Road,Near
chacharvadi temple, Moraiya, Ahmedabad - 382213
E-mail:Officealax@gmail.com
Manish Poriya:- 8905405929
GSTN: 24AAOCA5734C2ZU
Port of Loading Terms Of Delivery
Shipment by : Road
NA Ahmedabad
Payment
Port of Discharge Final Destination
100% Advance.
NA Ahmedabad
Marks & No./ Container Description Of
No. Of Net WT Quantity
No. Goods HSN Code Rate Amount Currance
Packages (Kgs) (In Kg)
Company Name:
Product Name:
Manufacturing Date:
NBM 500 13021919 1 pack 7 7 2000 14000.00 INR
Expiry Date:
(Herbl Extract)
Net WT:
Gross WT:
Total 1 Pack 7 7 14,000.0 INR
Transportation 0.0 INR
SGST 9% 1,260.0 INR
Tax
CGST 9% 1,260.0 INR
IN Wards: INR SIXTEEN THOUSAND FIVE HUNDRED Final Total Amount in INR 16,520.0 INR
TWENTY ONLY
Make Payment To: Bank Details
HDFC BANK
BRANCH: SWAMINARAYAN MANDIR SHAHIBAUG SYD Products
NAME: SYD Products
Account No. : 5923 2500 0007 86
IFSC: HDFC0009302
Term:
1: Transport costs or insurance rates are for account of the buyer.
2: Excludes clearance, delivery, duties, taxes and storage at destination.
3: All bank charges outside Gujarat to be for the buyer's account.
4. Subject to jurisdiction Ahmedabad
Authorizes Signatory.
Office no 1204, Krupal Pathsala 1, Shivranjani Cross Road 132Ft. Ring Road, Satellite Rd, opp. HP
Petrol Pump, Ahmedabad, Gujarat 380015, India T: +91-8320599586 Email: info@sydproducts.com,
W:www.sydproducts.com
PACKING LIST
Supplier: Invoice No.PNN-01 Purchase Order No. ON CALL
SYD Products
Office no 1204, Krupal Pathsala 1, Shivranjani Cross Road 132Ft.
Ring Road, Satellite Rd, opp. HP Petrol Pump, Ahmedabad, Gujarat 8/31/2020 Date: 10-Oct-2024
380015
Email ID: info@sydproducts.com
GSTIN: 24AEPFS5424M1ZI
Consignee: Buyer Other than Consignee:
Nextlife Nutrascience Same As Consignee
Ground floor,shed no 17 18,
Mahavir Industrial Estate, Nr Zaveri Estate, Kathwada GIDC,
Ahmedabad,Gujarat-382430
GSTIN: :24AAMFN1680R1ZM
Port of Loading Terms Of Delivery
Shipment by : Road
NA Courier,Ahmedabad
Payment
Port of Discharge Final Destination
100% Advance.
NA Ahmedabad
Gross
Marks & No./ Container Description Of No. & Kind No. of Net WT
WT Batch No. EXP Dt
No. Goods Of Packages packing (Kgs) MFG Dt
(Kgs)
Company Name:
Product Name:
Manufacturing Date:
Expiry Date: Organic Moringa 1 BOX OMLP-06-
Net WT: 1 1 1 Sep-20 Sep-23
Leaves Powder Packing 20/21
Gross WT:
Total 1 1 1 1,100 INR
IN Wards: INR ONE THOUSAND FIVE HUNDRED THIRTY Final Total Amount in INR 1534 INR
FOUR ONLY
1. 1 BOX ONLY Dominate Enterprise
Authorizes Signatory.
2 Somnath Industrial park, Kerala GIDC, Ahmedabad- 382220, Gujarat, India.
Off. +91 7359216003 Email: palak.dominate@gmail.com, dominate@moringaleavespowder.com
