Tax Invoice

Invoice Number: I0325HO000000184 PacketID: 7870030559

Order Number: 1264812-6721744-7812401 Invoice Date: 13 Apr 2024

Nature of Transaction: Intra-State Order Date: 12 Apr 2024

Place of Supply: PUNJAB Nature of Supply: Goods

Bill to / Ship to:

Shivani thakur
Shanti Devi Arya mahila college dinanagar Dinanagar Dina Customer Type: Unregistered
Nagar - 143531 PB, India

Bill From: Ship From:

HIMALAYA WELLNESS COMPANY HIMALAYA WELLNESS COMPANY
Dr Dutta Clinic Ghumar Mandi Road Ludhiana 141001, , Ludhiana, Dr Dutta Clinic Ghumar Mandi Road Ludhiana 141001, , Ludhiana,
Punjab-141001 Punjab-141001

GSTIN Number: 03AADFT3025B3ZJ

Gross Other Taxable SGST/

Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST

HIMAFCWH30240849(7001500) - Himalaya Unisex Oil Clear Lemon Foaming Face Wash 100 ml, Size: 100ML
(90-100 ML)
HSN: 33049990, 9.0% CGST, 9.0% SGST/UGST,
1 Rs 140.00 Rs 0.00 Rs 0.00 Rs 118.64 Rs 10.68 Rs 10.68 Rs 140.00

TOTAL Rs 140.00 Rs 0.00 Rs 0.00 Rs 118.64 Rs 10.68 Rs 10.68 Rs 140.00

HIMALAYA WELLNESS COMPANY

Authorized Signatory

DECLARATION
The goods sold as part of this shipment are intended for end-user consumption and are not for retail sale
Purchase made on
Reg Address: HIMALAYA WELLNESS COMPANY,THE HIMALAYA DRUG COMPANY, , TUMKUR ROAD,
Bengaluru, KARNATAKA-562162

If you have any questions, feel free to call customer care at +91 80 6156 1999 or use Contact Us section in our App,
or log on to www.myntra.com/ contactus
EK_E2E AMOUNT TO BE PAID
DEL/GDS Rs.140.0

(143531)-(1804) NORMAL - Fwd

COD

Buyer's Name And Address

Shivani thakur
Shanti Devi Arya mahila college dinanagar
Dinanagar Dina Nagar 143531 India

If undelivered, Please return to

Himalaya Ludhiana Ghumar Mandi
Dr Dutta Clinic Ghumar Mandi Road Ludhiana 141001,
Ludhiana - 141001, Punjab, India Seller Details
HIMALAYA WELLNESS COMPANY
03AADFT3025B3ZJ

DINANAGAR, H

Buyer Declaration Purchase made

I,Shivani thakur,declare that the goods in this shipment are for personal use and not for resale.