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DHANVANTARI AYUSH CENTER
(Outlet for Altos Enterprises Private Limited)
42/4/2, SHASHIBHUSHAN NEOGI GARDEN LANE, Baranagar-700036, 24
Paraganas North, West Bengal, Mobile : 9903248185, Email :
Original for Buyer | Duplicate for Transporter | Triplicate for Seller
RETAIL INVOICE
Seller's PAN : BWPPR7279L
Seller's Code : 27822
Seller's State : 19-West Bengal
Invoice Information Bill To Ship To
Invoice No. 27822/C24/307 Name MADHURI SENGUPTA Name MADHURI SENGUPTA
Invoice Date 13/10/2024 Address 34A, ROY BAHADUR ROAD , Address 34A, ROY BAHADUR ROAD ,
BEHALA , KOLKATA, WEST BENGAL BEHALA , KOLKATA, WEST BENGAL
Buyer's Information , Behala SO-700034, Kolkata, West
, Behala SO-700034, Kolkata, West
Code 3956121 Bengal Bengal
Level Direct Seller PAN JPLPS9733H
Place of Supply : 19-West Bengal
S.No. HSN/Code Description Rate Qty. TBV Amount
Capsule
1 30049011 Herbal Paindon Plus Capsules 30 caps 149.000 1 64.00 149.000
1208601 Batch D374 Mf.Dt.03/2024 Exp.Dt.02/2026
Deo & Perfume
2 33072000 Deo Combo (Achiver + Leader ) 300 ML 249.000 1 80.00 249.000
1505601 Batch ZA06ZL06 Mf.Dt.02/2024 Exp.Dt.01/2027
Face Care
3 33049990 Zordan Gold Face Wash 120 ml 87.500 2 61.00 175.000
1607101 Batch GFL09 Mf.Dt.03/2023 Exp.Dt.02/2025
Hand & Body Care
4 34011941 Antiseptic Hand Wash 250 ML 80.000 1 26.00 80.000
2006101 Batch LAHW01 Mf.Dt.02/2024 Exp.Dt.01/2026
5 33049120 Zordan Talcum Powder 100 gm 90.000 1 31.00 90.000
2005301 Batch LTP01 Mf.Dt.05/2023 Exp.Dt.04/2025
Herbal Oil & Ointment
6 30049011 Herbal Paindon Oil 40 ml 143.000 1 72.00 143.000
2101301 Batch POB06 Mf.Dt.07/2023 Exp.Dt.06/2026
Liquid Extract
7 30049011 Altos Tulsi Power 30 ml 198.000 1 116.00 198.000
2501801 Batch D228 Mf.Dt.11/2023 Exp.Dt.10/2025
Nail
8 33049920 Zordan Nail Polish - Lavender Glitz Z56 8 ml 70.000 1 23.00 70.000
2909601 Batch LLG01 Mf.Dt.08/2023 Exp.Dt.07/2025
Soap
9 34011941 Bathing Bar 75 gm 38.000 1 12.00 38.000
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S.No. HSN/Code Description Rate Qty. TBV Amount
3200201 Batch 870 Mf.Dt.03/2024 Exp.Dt.02/2026
Spices & Oil
10 09092200 Enrich Dhania Powder 100 GM 36.000 2 18.00 72.000
3304901 Batch LB14 Mf.Dt.06/2024 Exp.Dt.05/2025
TOTAL 12 503.00 1264.00
Payable amount of Rs. 1264.00/- against Invoice amount of Rs. 1264.00/- Total 1264.00
Round Figure 0.00
(Input Tax Credit is Not available on this invoice as seller is Not registered under GST) Grand Total 1264.00
In Words : Rupees One Thousand Two Hundred Sixty Four Only
For DHANVANTARI AYUSH CENTER
1. Goods sold can be exchanged only within a period of 15 days from the date of Invoice.
2. All disputes will be subject to 24 Paraganas North jurisdiction.
3. Payment must be made by NEFT/RTGS/IMPS only in favour of DHANVANTARI AYUSH CENTER Authorised Signatory
***End of Invoice*** 13/10/2024 12:38:09 AM
