Tax Invoice
Original for recipient O
Duplicate for supplier O
Triplicate for transporter O
HERBALIFE INTERNATIONAL INDIA, PVT. LTD. Order No: 3I66029813
C/O Instakart Services Private Limited Page: 1 of 1
Warehouse No. B1, Hillway Industrial and Logistic Park, Survey No. 672, Village Hariyala, NH8, Vadala Road, Nr BPCP Gas Plant
Order Date: 25 OCT 2024
KHEDA-387570,GUJARAT
GSTIN: 24AAACH8025R1Z9 Order Month: OCT
Factura: JP0181844
PAN: AAACH8025R Warehouse: JP
Invoice No: GJI0001496893
FSSAI License No 10013043000639 Order Type: RSO
Reverse Charge: No Invoice Date: 26 OCT 2024
Order Channel: Mobile
Purchased By : Ship To :
ID # : W1C4428077 Name : Chaudhry maheshbha Khodabhai
Name : CHAUDHARI DIPIKABEN MAHESHBHAI
Address : Chaudhry maheshbha Khodabhai
GSTIN :
PAN : B/38,dharti banglows,vishanagar road
Manavasharam choukadi meh1
Sponsor : SNEHABEN DINESHKUMAR DAVE (W1C3900848)
MAHESANA,GUJARAT 384001
Address : 1313, LAXMIPURA
BHANDU, MAHESANA, GUJARAT
MAHESANA,GUJARAT 384120
Place of Supply: GUJARAT State: GUJARAT
State Code: 24 State Code: 24
SL. SKU Description Qty Retail Price Total Discount Taxable SGST CGST
No. [Units] Per Unit Value Rate Amount Rate Amount
1 046K HN-SKIN BOOSTER COLLAGEN POWDER WITH 1 3615.00 3615.00 1120.98 2494.02 9 224.46 9 224.46
VITAMINS - ORANGE HSN/SAC 21069099
2 1233 PERSONALIZED PROTEIN POWDER-200G 1 1197.00 1197.00 440.16 756.84 9 68.12 9 68.11
HSN/SAC 21061000
3 1249 FORMULA 1 NUTRITIONAL SHAKE MIX- 1 2015.00 2015.00 740.88 1274.12 9 114.67 9 114.67
MANGO HSN/SAC 21069099
4 1279 DINOSHAKE - CHOCOLICIOUS HSN/SAC 1 1030.00 1030.00 378.84 651.16 9 58.61 9 58.60
18069090
5 127K WOMAN'S CHOICE HSN/SAC 21069099 1 1150.00 1150.00 422.94 727.06 9 65.44 9 65.43
6 1291 AFRESH ENERGY DRINK MIX-GINGER HSN/ 3 750.00 2250.00 827.82 1422.18 9 128.00 9 127.99
SAC 21069099
7 4114 FORMULA 1 NUTRITIONAL SHAKE MIX- 1 2015.00 2015.00 740.88 1274.12 9 114.67 9 114.67
KULFI HSN/SAC 21069099
Delivery Charges SAC - 999799 0.00 0.00 0.00
Total 13272.00 4672.50 8599.50 773.97 773.93
Invoice Value (in words) Invoice Total: 10147.40
Ten thousand one hundred forty-seven (Rounded off)
SHIPPING INSTRUCTIONS/ EWAY BILL NO
LSP :
INVOICE WITH SHIPMENT Volume Points: 139.1
Guarantee: Name of Authorised Signatory
"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" Digitally Signed By
"The above products have been shipped. Remaining Products, if any from the Order, will be
shipped within 30 days from the receipt of the Order." ARNAB CHAKRABORTY
Date:
Date: 26-Oct-2024 01:44:17 IST
Regd.Office: P C Complex No.46/B-47, 1st Main Road, 3rd Phase, J.P.Nagar, Bengaluru – 560 078, Karnataka, India.
CIN: U51909KA1998PTC026098. Authorised Signatory
Tel: 080-40311444 Fax: 080-40311445 Email Id:inorderline@herbalife.com Website: www.myherbalife.com/en-in/ For Herbalife International India Pvt. Ltd.
Annexure
HERBALIFE INTERNATIONAL INDIA, PVT. LTD.
Order No : 3I66029813
C/O Instakart Services Private Limited Factura : JP0181844
Warehouse No. B1, Hillway Industrial and Logistic Park, Survey No. 672, Village Hariyala, NH8, Vadala Road, Nr BPCP Gas Plant
KHEDA-387570,GUJARAT
GSTIN: 24AAACH8025R1Z9
SL. BARCODE
SKU DESCRIPTION
NO.
1 046K HN-SKIN BOOSTER COLLAGEN POWDER WITH VITAMINS - ORANGE U046KIN0020242589908
HSN/SAC 21069099
2 1233 PERSONALIZED PROTEIN POWDER-200G HSN/SAC 21061000 U1233002024047852292
3 1249 FORMULA 1 NUTRITIONAL SHAKE MIX-MANGO HSN/SAC 21069099 U1249002024026756446
4 1279 DINOSHAKE - CHOCOLICIOUS HSN/SAC 18069090 U1279002024012902740
5 127K WOMAN'S CHOICE HSN/SAC 21069099 U127KIN0020241706816
6 1291 AFRESH ENERGY DRINK MIX-GINGER HSN/SAC 21069099 U1291IN2024016069093
7 1291 AFRESH ENERGY DRINK MIX-GINGER HSN/SAC 21069099 U1291IN2024016069129
8 1291 AFRESH ENERGY DRINK MIX-GINGER HSN/SAC 21069099 U1291IN2024016069178
9 4114 FORMULA 1 NUTRITIONAL SHAKE MIX-KULFI HSN/SAC 21069099 U4114002024022431201
