Tax Invoice (ORIGINAL FOR RECIPIENT)
NATUHARVAST HEALTH Invoice No. Dated
PLOT NO - 030 VILL- KASNA MAIN ROAD NH/25-26/0023 19-Apr-25
NEAR BY BANK OF BARODA
GREATER NOIDA Delivery Note Mode/Terms of Payment
GSTIN - 09DFOPK0346R3ZM
Uttar Pradesh - 201308, India Advance
GSTIN/UIN: 09DFOPK0346R3ZM Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09
Contact : +91-7217767565
E-Mail : natuharvasthealth@[Link]
Buyer's Order No. Dated
Consignee (Ship to)
Unregistered/Consumer Dispatch Doc No. Delivery Note Date
Uttar Pradesh - India
State Name : Uttar Pradesh, Code : 09
Buyer (Bill to) Dispatched through Destination
Unregistered/Consumer
Uttar Pradesh - India Terms of Delivery
State Name : Uttar Pradesh, Code : 09
Place of Supply : Uttar Pradesh
Sl Description of HSN/SAC GST Quantity Rate Rate per Amount
No. Goods and Services Rate (Incl. of Tax)
1 MONK FRUIT EXT 130219 18 % 1.000 KGS 1,534.00 1,300.00 KGS 1,300.00
2 ERYTHRITOL 29054900 18 % 1.000 KGS 413.00 350.00 KGS 350.00
1,650.00
Courier Charges 996812 18 % 200.00
IGST 18 % 297.00
Bill Details:
New Ref NH/25-26/0024 2,147.00 Dr
Total 2.000 KGS ₹ 2,147.00
Amount Chargeable (in words) E. & O.E
INR Two Thousand One Hundred Forty Seven Only
Company's Bank Details
Company's PAN : DF0PK0346R A/c Holder's Name : NATUHARVAST HEALTH
Declaration Bank Name : Kotak Mahindar Bank
We declare that this invoice shows the actual price of the A/c No. : 0948548466
goods described and that all particulars are true and correct. Branch & IFS Code : Alafa 1 & KKBK0000185
SWIFT Code :
Customer's Seal and Signature for NATUHARVAST HEALTH
Authorised Signatory
This is a Computer Generated Invoice
Tax Invoice (DUPLICATE FOR TRANSPORTER)
NATUHARVAST HEALTH Invoice No. Dated
PLOT NO - 030 VILL- KASNA MAIN ROAD NH/25-26/0023 19-Apr-25
NEAR BY BANK OF BARODA
GREATER NOIDA Delivery Note Mode/Terms of Payment
GSTIN - 09DFOPK0346R3ZM
Uttar Pradesh - 201308, India Advance
GSTIN/UIN: 09DFOPK0346R3ZM Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09
Contact : +91-7217767565
E-Mail : natuharvasthealth@[Link]
Buyer's Order No. Dated
Consignee (Ship to)
Unregistered/Consumer Dispatch Doc No. Delivery Note Date
Uttar Pradesh - India
State Name : Uttar Pradesh, Code : 09
Buyer (Bill to) Dispatched through Destination
Unregistered/Consumer
Uttar Pradesh - India Terms of Delivery
State Name : Uttar Pradesh, Code : 09
Place of Supply : Uttar Pradesh
Sl Description of HSN/SAC GST Quantity Rate Rate per Amount
No. Goods and Services Rate (Incl. of Tax)
1 MONK FRUIT EXT 130219 18 % 1.000 KGS 1,534.00 1,300.00 KGS 1,300.00
2 ERYTHRITOL 29054900 18 % 1.000 KGS 413.00 350.00 KGS 350.00
1,650.00
Courier Charges 996812 18 % 200.00
IGST 18 % 297.00
Bill Details:
New Ref NH/25-26/0024 2,147.00 Dr
Total 2.000 KGS ₹ 2,147.00
Amount Chargeable (in words) E. & O.E
INR Two Thousand One Hundred Forty Seven Only
Company's Bank Details
Company's PAN : DF0PK0346R A/c Holder's Name : NATUHARVAST HEALTH
Declaration Bank Name : Kotak Mahindar Bank
We declare that this invoice shows the actual price of the A/c No. : 0948548466
goods described and that all particulars are true and correct. Branch & IFS Code : Alafa 1 & KKBK0000185
SWIFT Code :
Customer's Seal and Signature for NATUHARVAST HEALTH
Authorised Signatory
This is a Computer Generated Invoice
