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Herbalife Invoice Details - April 2023

The document is a tax invoice from Herbalife International India Pvt Ltd for goods sold. It details the purchaser and ship to information, product description and quantity, prices, taxes, and totals. The invoice is for 1 unit of a Herbalife product for Rs. 5085 with applicable taxes bringing the total to Rs. 6000.30.

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ashashivu1973
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61 views1 page

Herbalife Invoice Details - April 2023

The document is a tax invoice from Herbalife International India Pvt Ltd for goods sold. It details the purchaser and ship to information, product description and quantity, prices, taxes, and totals. The invoice is for 1 unit of a Herbalife product for Rs. 5085 with applicable taxes bringing the total to Rs. 6000.30.

Uploaded by

ashashivu1973
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Tax Invoice

Original for recipient O


Duplicate for supplier O
Triplicate for transporter O
HERBALIFE INTERNATIONAL INDIA, PVT. LTD. Order No: 3IP2105746
C/o Next Logistics Services & Solutions, Page: 1 of 1
217,Soukya Road, Korallur Village,Hoskote Taluk
Order Date: 07 APR 2023
Bangalore-560067,KARNATAKA
GSTIN: 29AAACH8025R1ZZ Order Month: APR
Factura: LU0010440
PAN: AAACH8025R Warehouse: LU
Invoice No: KAI0002807027
FSSAI License No 10013043000639 Order Type: RSO
Reverse Charge: No Invoice Date: 07 APR 2023
Order Channel: Walk In

Purchased By : Ship To :
ID # : W3099613 Name : N J JAGADISH
Name : N J JAGADISH
Address : N J JAGADISH
GSTIN:
PAN: ASQPJ8365H HERBALIFE INTERNATIONAL INDIA PVT LTD
28-01-2021 C/O NEXT LOGISTICS SERVICES
Address : NILUVAGILU POST & VILLAGE SOLUTIONS,
KOPPA HOBLI MADDUR TALUK 217 SOUKYA ROAD, KORALLUR
MANDYA,KARNATAKA 571419 VILLAGE,HOSKOTE TALUK,
BANGALORE,KARNATAKA 560067

Place of Supply: KARNATAKA


State: KARNATAKA
State Code: 29
State Code: 29

SL. SKU Description Lot Qty Retail Price Total Discount Taxable SGST CGST
No. No. [Units] Per Unit Value
Rate Amount Rate Amount

1 150F INEX 2023 Batch 1 1 5085.00 5085.00 0.00 5085.00 9 457.65 0.00
9 457.65
(Single) – South & South
Central Regions HSN/SAC
999293

Delivery Charges SAC - 999799 0.00 0.00 0.00


Total 5085.00 0.00 5085.00 457.65 457.65
Invoice Value (in words) Invoice Total: 6000.30
Six thousand (Rounded off)
SHIPPING INSTRUCTIONS/ EWAY BILL NO
LSP :
Thanks

RECYCLE INVOICE Volume Points: 0

Guarantee: Name of Authorised Signatory


"We hereby certify that food/ foods mentioned in this invoice is/ are warranted
to be of the nature and quality which it/ these purports/ purported to be"
Date:

Regd.Office: RMZ Pinnacle, No. 15, Commissariat Road Bangalore – 560 025, Karnataka, India. CIN: U51909KA1998PTC026098.
Authorised Signatory
Tel: 080-40311444 Fax: 080-40311445 Email Id:inorderline@herbalife.com Website: www.myherbalife.com/en-in/ For Herbalife International India Pvt. Ltd.

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