Sukshah Naturals Logo
Sukshah Naturals
PHONE-NO:- 7303777229
GST NO :
PAN NO :
E-Mail : info@sukhsha.in
INVOICE GST
GST
INVOICE NO.: Suk-26/0032 L.R. No.:
INVOICE 15/Feb/2025 L.R. Date
DUE DATE 15/Feb/2025 CASES 0
Transport :- KUSHDIL
Weight :-
Party Name :
Freshokit India Private Limited
FF-5, Block-A, First Floor, Omaxe Gurgaon Mall, Sohna Road, Sector-49, Gurgaon
PHONE. :
GSTIN : 06AAFCF1237L1ZO
Delivery ADDRESS:- FF-5, Block-A, First Floor, Omaxe Gurgaon Mall, Sohna Road, Sector-49, Gurgaon
Sr No. Product Name / Composition HSN CODE BATCH.NO EXPIRY Packing MRP Qty Rates Amount GST% Tax Total
1 PILOCARE CAPSULE 30049011 ZAC-3846 12/27 30 CAPS 2899.00 3248 33.00 107,184 12% 12862.08 120046.08
2 PILOCARE OINTMENT 30049011 ZPG-424 11/27 30 GM 2899.00 3238 15.00 48750 12% 5828.40 54398.40
3 PILOCARE OINTMENT TUBE COLOUR CHARGES NO ZPG-424 11/27 30 GM 2899.00 4 1200.00 4800 12% 576.00 5376.00
4 STAMINA SPRAY 30 ML 30049011 ZXS-581 11/27 30 ML 2899.00 2908 24.00 69792 12% 8375.04 78167.04
Total 160,554 1 19,266.48 257,987.52

OUR BANK DETAILS AS :-

UNION BANK A/C NO : 674701010050156
IFSC CODE : UBIN0911003
BRANCH : DERABASSI, PUNJAB-140507

TERMS & CONDITIONS :-

  1. The Procedure Will Start After Receiving 30% Advance Payment and Approval of Art Work.
  2. Goods Will be Dispatched After Receiving 70% Balance Amount. Dispatched Within 30 to 35 Days After Approval of Art Work.
  3. Rates are valid for 3-4 days from date of Proforma. Please confirm prices before placing the order.
  4. Transport charges Will be paid by buyer.
  5. All disputes to be settled within Chandigarh jurisdiction.
  6. Product Will Be Dispatched by Next Day After Payment Received.
  7. No Credit Please.
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For:- Sukshah Naturals

Authorised Signatory 		Grand Total
₹257,987.52