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    5295 Royal Ayurveda Order

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    5295 Royal Ayurveda Order

    Uploaded by

    555222fsk
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    Original Title

    5295 ROYAL AYURVEDA ORDER

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    2 views1 page

    5295 Royal Ayurveda Order

    Uploaded by

    555222fsk

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    12/27/23, 5:12 PM provedaindia.com/orderformbillprint.aspx?

    id=328718

    5295 ROYAL AYURVEDA


    309 BAMAN FALIYU KALVARA DAHOD
    GST No. : NA
    State :GUJARAT City : AHMEDABAD

    Order Form
    Branch : Invoice No. : 304685

    3311 PROVEDA MARKETING INDIA PRIVATE LIMITED PUNE Dated : 27/12/2023

    Ground Floor Survey No 140/1/2/13 Milkat Number 1256 Phulevit Terms Of Delivery
    Bhatti Phursungi, Pune Pune, Maharashtra,
    PUNE ,PUNE ,MAHARASHTRA

    GSTNO :27AAKCP5655R1ZF
    PINCODE :412308 Phone No. :8800795906
    S Product Total CGST CGST SGST SGST IGST IGST Net Net
    Description Of Goods Unit Quantity Rate
    No. Code Amount Rate Amount Rate Amount Rate Amount Amount Weight
    PRO JOINTS PAIN
    1 HC/001 NO. 5 321.23 1606.14 0.00 0.00 0.00 0.00 18.00 289.11 1895.25 0.00
    RELIEVER OIL 100 ML
    COUGH + COLD SYRUP
    2 HC/014 NO. 36 73.86 2658.86 0.00 0.00 0.00 0.00 12.00 319.06 2977.92 7200.00
    200ML
    PANCH TULSI DROP
    3 HC/016 NO. 15 120.86 1812.86 0.00 0.00 0.00 0.00 12.00 217.54 2030.40 300.00
    20ML
    WOMEN CARE SYRUP
    4 HC/037 NO. 30 149.46 4483.93 0.00 0.00 0.00 0.00 12.00 538.07 5022.00 6000.00
    200ML
    LIVER CARE SYRUP
    5 HC/038 NO. 10 166.07 1660.71 0.00 0.00 0.00 0.00 12.00 199.29 1860.00 2000.00
    200ML
    6 SC/018 15 IN 1 HAIR OIL 200ML NO. 5 209.51 1047.54 0.00 0.00 0.00 0.00 18.00 188.56 1236.10 1000.00
    DIABETIC CARE PLUS+
    7 HC/010 NO. 18 402.86 7251.43 0.00 0.00 0.00 0.00 12.00 870.17 8121.60 9000.00
    500ML
    GLYCERIN BAR - NEEM,
    8 SPF/026 ALOVERA & SPIRULINA NO. 5 49.83 249.15 0.00 0.00 0.00 0.00 18.00 44.85 294.00 500.00
    100GM
    * PAPAYA FACE WASH
    9 SC/072 NO. 25 39.46 986.44 0.00 0.00 0.00 0.00 18.00 177.56 1164.00 1500.00
    60ML
    10 HC/043 FAT BURNER 60 TAB NO. 3 637.86 1913.57 0.00 0.00 0.00 0.00 12.00 229.63 2143.20 225.00
    * PRO SAFE SANITARY
    11 SPF/077 NO. 50 46.06 2303.00 0.00 0.00 0.00 0.00 0.00 0.00 2303.00 5000.00
    NAPKINS 7 PADS
    * SUPERDUDE VIGOR &
    12 HC/072 NO. 15 1284.86 19272.86 0.00 0.00 0.00 0.00 12.00 2312.74 21585.60 0.00
    VITALITY JUICE 1000ML
    * MILK AND HONEY
    13 PC/082 NO. 10 19.93 199.32 0.00 0.00 0.00 0.00 18.00 35.88 235.20 700.00
    SOAP 70 GM
    * PRO NONI+ JUICE
    14 HC/067 NO. 29 838.45 24314.95 0.00 0.00 0.00 0.00 12.00 2917.79 27232.74 29000.00
    1000 ML
    WOMEN CARE
    15 HC/078 NO. 10 100.71 1007.14 0.00 0.00 0.00 0.00 12.00 120.86 1128.00 0.00
    CAPSULE 10 PCS
    16 AGR/013 CAL-DHENU 5 LTR NO. 10 760.00 7600.00 0.00 0.00 0.00 0.00 0.00 0.00 7600.00 50000.00
    PRO BERRY++ JUICE
    17 HC/052 NO. 15 1335.94 20039.06 0.00 0.00 0.00 0.00 12.00 2404.69 22443.75 15000.00
    1000ML
    SANTE - SEA
    18 HC/061 BUCKTHORN JUICE 1 NO. 3 587.50 1762.50 0.00 0.00 0.00 0.00 12.00 211.50 1974.00 3000.00
    LTR
    KIDNEY STONE SYRUP
    19 HC/062 NO. 18 272.77 4909.82 0.00 0.00 0.00 0.00 12.00 589.18 5499.00 3600.00
    200 ML
    20 AGR/012 GRANULES 4 KG NO. 15 461.90 6928.57 0.00 0.00 0.00 0.00 5.00 346.43 7275.00 60000.00
    Total 327 112007.85 0.00 0.00 12012.91 124020.76 194025.00
    Amount Chargeable (In Words) E & O.E.
    Rupees One Lakh Twenty Four Thousand Twenty and Seventy Six Paisa Only
    for PROVEDA MARKETING INDIA PVT LTD
    GST No : 27AAKCP5655R1ZF
    Declaration
    We Declare that invioce show the actual Price of the goods
    SUBJECT TO JURISDICTION
    This is computer generated Invoice Authorised Signatory

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