Himalaya Wellness Company TAX INVOICE
(formerly known as The Himalaya Drug Company)
Telephone : 9415007852
C-1/ 8, 9 PHASE II
Fax No. : 5222986815
Transport Nagar,
cfa.lucknow@himalayawellness.com
Kanpur Road,
GSTIN No. :09AADFT3025B1ZN
Lucknow 226012 - Uttar Pradesh ( 09 )
PAN : AADFT3025B
Bill To Party : 733726 (GSTIN : 09AAFFU4097E1ZW ) Delivery at : 733726 (GSTIN : 09AAFFU4097E1ZW ) GSTIN No. 09AAFFU4097E1ZW INVOICE No. : 5165102176 Date : 30-APR-2025
Name : UNITED DISTRIBUTOR Name : UNITED DISTRIBUTOR PO No. : LETTER Date : 30-APR-2025
Address : SHOP NO 5 K62 / 52 A, SAPTASAGAR Address : SHOP NO 5 K62 / 52 A, SAPTASAGAR LR No. : Date :
MAIDAGIN MAIDAGIN PHONE No. : 7800228787 TRANSPORTER :
VARANASI-221001 VARANASI-221001 MOBILE No.: 7800228787 VEHICLE No. :
Uttar Pradesh(09) Uttar Pradesh(09) E-Mail : uniteddistributor3@gmail.com
SL. CODE HSN DESCRIPTION BATCH MFD EXPIRY QTY RATE TAXABLE SGST SGST CGST CGST PTR MRP REDUCED PKG
NO. CODE NO. (UNIT) VALUE (%) VALUE (%) VALUE (UNIT) MRP DETAIL
1 7000253 30049011 LIV.52 DS SYRUP 100ML 111250069 JAN-25 DEC-27 4200 139.30 585,060.00 6.00 35,103.60 6.00 35,103.60 157.14 220.00 60 X 70
2 7002239 30049011 LIV.52 DS SYRUP 200ML 111241760 DEC-24 NOV-27 560 221.62 117,902.40 6.00 7,074.14 6.00 7,074.14 250.00 350.00 16 X 35
11.08 [S Disc@ 5- %]
7002239 30049011 LIV.52 DS SYRUP 200ML 111250326 MAR-25 FEB-28 1540 221.62 324,231.60 6.00 19,453.90 6.00 19,453.90 250.00 350.00 44 X 35
11.08 [S Disc@ 5- %]
3 7000257 30049011 LIV.52 SYRUP 100ML 111241684 DEC-24 NOV-27 4200 85.48 341,082.00 6.00 20,464.92 6.00 20,464.92 96.42 135.00 60 X 70
4.27 [S Disc@ 5- %]
4 7000260 30049011 LIV.52 SYRUP 200ML 111250133 FEB-25 JAN-28 2100 145.63 290,535.00 6.00 17,432.10 6.00 17,432.10 164.28 230.00 60 X 35
7.28 [S Disc@ 5- %]
GST@12% 1,658,811.00 99,528.66 99,528.66
Grand Total 1,658,811.00 99,528.66 99,528.66 Round Off: 0.32-
"These goods are meant for sale in India only" Total Invoice Amount :1857868.32
E-Way Bill No :
Acknowledgement No : Dated :
IRN Number :
LEAP GRN Code :
Continued in Page 2
Shipment No. :
Pre-Authenticated by
Name:
Status:
E. & O. E Page No. : 1 of 2
Himalaya Wellness Company TAX INVOICE
(formerly known as The Himalaya Drug Company)
Telephone : 9415007852
C-1/ 8, 9 PHASE II
Fax No. : 5222986815
Transport Nagar,
cfa.lucknow@himalayawellness.com
Kanpur Road,
GSTIN No. :09AADFT3025B1ZN
Lucknow 226012 - Uttar Pradesh ( 09 )
PAN : AADFT3025B
Bill To Party : 733726 (GSTIN : 09AAFFU4097E1ZW ) Delivery at : 733726 (GSTIN : 09AAFFU4097E1ZW ) GSTIN No. 09AAFFU4097E1ZW INVOICE No. : 5165102176 Date : 30-APR-2025
Name : UNITED DISTRIBUTOR Name : UNITED DISTRIBUTOR PO No. : LETTER Date : 30-APR-2025
Address : SHOP NO 5 K62 / 52 A, SAPTASAGAR Address : SHOP NO 5 K62 / 52 A, SAPTASAGAR LR No. : Date :
MAIDAGIN MAIDAGIN PHONE No. : 7800228787 TRANSPORTER :
VARANASI-221001 VARANASI-221001 MOBILE No.: 7800228787 VEHICLE No. :
Uttar Pradesh(09) Uttar Pradesh(09) E-Mail : uniteddistributor3@gmail.com
"Approximate TDS value Rs.0.00 (Refer section 194Q of the Income Tax Act, 1961 for applicability/ to derive accurate TDS value on this transaction)"
TOTAL INVOICE AMOUNT (ROUND OFF) : 1,857,868.00
INVOICE AMOUNT IN WORDS (ROUNDED OFF) : RUPEES EIGHTEEN LAKH FIFTY SEVEN THOUSAND EIGHT HUNDRED SIXTY EIGHT ONLY For Himalaya Wellness Company
SGST(%) SGST CGST(%) CGST Taxable Amt
Shipment No. :
6.00% 99,528.66 6.00 99,528.66 1,658,811.00
No. of Cartons : 240 NOS Invoiced by : LUCKNOW CFA Pre-Authenticated by
Total 99,528.66 99,528.66 1,658,811.00
Gross Weight : 2,575 KG Checked by Name:
''You May RTGS/NEFT to UNION BANK of INDIA,IFSC Code:UBIN0533114.Your Account is UBIHIMA733726" OR Status: Authorised Signatory
''You May Also IMPS/RTGS/NEFT to ICIC BANK,IFSC Code: ICIC0000106.Your Account is 887799193073372600 E. & O. E Page No. : 2 of 2
