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Herbalife International India, Pvt. LTD.: Retail Price Per Unit Total Discount Rate

This document is a tax invoice from Herbalife International India, detailing an order for DINOSHAKE - CHOCOLICIOUS with an invoice total of 3957.84. The order was placed on January 30, 2025, and the invoice was issued on March 11, 2025. The invoice includes shipping details, recipient information, and a breakdown of costs including discounts and taxes.

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Ajay
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0% found this document useful (0 votes)
76 views2 pages

Herbalife International India, Pvt. LTD.: Retail Price Per Unit Total Discount Rate

This document is a tax invoice from Herbalife International India, detailing an order for DINOSHAKE - CHOCOLICIOUS with an invoice total of 3957.84. The order was placed on January 30, 2025, and the invoice was issued on March 11, 2025. The invoice includes shipping details, recipient information, and a breakdown of costs including discounts and taxes.

Uploaded by

Ajay
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice

Original for recipient O


Duplicate for supplier O
Triplicate for transporter O
HERBALIFE INTERNATIONAL INDIA, PVT. LTD. Order No: 3I70574350
C/O TVS Supply Chain Solutions Limited Page: 1 of 1
(Khasra No-915,916), First Floor Guleria House, Rithala,
Order Date: 30 JAN 2025
New Delhi-110085,DELHI
GSTIN: 07AAACH8025R1Z5 Order Month: JAN
Factura: WL0547854
PAN: AAACH8025R Warehouse: WL
Invoice No: DLI0002152680
FSSAI License No 10013043000639 Order Type: RSO
Reverse Charge: No Invoice Date: 11 MAR 2025
Order Channel: Mobile

Purchased By : Ship To :
ID # : W1C641999 Name : Ajay Nehra
Name : AJAY NEHRA
Address : Ajay Nehra
GSTIN :
PAN : H.NO. 27, WARD NO. 12, NEW KISAN COLONY
NEAR VISWAKARMA MANDIR, HISAR
Sponsor : DEEPAK (W1Y0312584)
BARWALA,HARYANA 125121
Address : house No. 2139,Disondi Mohla
VPO Nindana Tigri,Nindana,Maham
Rohtak,Haryana 124513

Place of Supply: HARYANA State: HARYANA


State Code: 07 State Code: 6

SL. SKU Description Qty Retail Price Total Discount Taxable IGST
No. [Units] Per Unit Value Rate Amount

1 1279 DINOSHAKE - CHOCOLICIOUS HSN/SAC 5 1061.00 5305.00 1950.90 3354.10 18 603.74


18069090

Delivery Charges SAC - 999799 0.00 0.00


Total 5305.00 1950.90 3354.10 603.74
Invoice Value (in words) Invoice Total: 3957.84
Three thousand nine hundred fifty-seven (Rounded off)
SHIPPING INSTRUCTIONS/ EWAY BILL NO
LSP : Bluedart

INVOICE WITH SHIPMENT Volume Points: 1008.2


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: 11-Mar-2025 09:33:48 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 : 3I70574350
C/O TVS Supply Chain Solutions Limited Factura : WL0547854
(Khasra No-915,916), First Floor Guleria House, Rithala,
New Delhi-110085,DELHI
GSTIN: 07AAACH8025R1Z5

SL. BARCODE
SKU DESCRIPTION
NO.

1 1279 DINOSHAKE - CHOCOLICIOUS HSN/SAC 18069090 U1279002024013477466

2 1279 DINOSHAKE - CHOCOLICIOUS HSN/SAC 18069090 U1279002024013504342

3 1279 DINOSHAKE - CHOCOLICIOUS HSN/SAC 18069090 U1279002024013506715

4 1279 DINOSHAKE - CHOCOLICIOUS HSN/SAC 18069090 U1279002024013535490

5 1279 DINOSHAKE - CHOCOLICIOUS HSN/SAC 18069090 U1279002024013834363

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