SHIV SHAKTI HERBAL CENTER

(Outlet for International Marketing Corporation Pvt. Ltd.)

116/994, ADARSH NAGAR, RAWATPUR, 208019, Kanpur, Kanpur Nagar, Uttar Pradesh
Mobile : 8840612752, Email : srivastavasandhya18@gmail.com

Original for Buyer | Duplicate for Seller

Seller's PAN : CDVPS5833F
RETAIL INVOICE
Seller's State : 09-Uttar Pradesh CIN : U15490PB2013PTC038243

Buyer's Information Invoice Information (Order No. OB- 17538669)

PC ID : 7029525 Invoice No. SUP/21285/39
Utkarsh Gupta Invoice Date 04/03/2022
Kanpur Nagar, Uttar Pradesh Place of Supply 09-Uttar Pradesh

S.No. HSN/Code Item Description Rate Quantity TBV TEBV Amount

1 30049011 Fresh Morning Tablets 30 Tab 255.00 1 105.00 0.00 255.00

1108101 (Batch FMT/1917 Mf.Dt. 12/2019 Exp.Dt. 11/2022)
2 33061020 Aloe Dental Cream 100 gm 95.00 1 25.00 0.00 95.00
1500501 (Batch ADC/2135 Mf.Dt. 05/2021 Exp.Dt. 04/2023)

Total 2 130.00 0.00 350.00

In Words : Rupees Three Hundred Fifty Only

Total 350.00
ROUND FIG. 0.00
G. TOTAL 350.00

1. All disputes will be subject to LUDHIANA Jurisdiction. For SHIV SHAKTI HERBAL CENTER
2. Payment must be made by Bank Tansfer/Cheque/Demand Draft only in favour
of 'SHIV SHAKTI HERBAL CENTER'
3. Interest will be charges @24% per annum for late payment.

Authorised Signatory
*** End of Invoice ***

Page 1|1