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 ROHINI Fl6~{~ATIONJ:
SEC B CO MUN HY CENTERR .
NEW DELHI - i.:.,:
PH 27941478
GST 07AAATR4918C1ZP

--------2~!~!~~~ .......
27·SEP·2021 17:48:1·
TXN NO: 1092711868
INVOICE NO: 625451 -
VEHICLE NO: NOT ENTERE -
PRESET: 200.00 INR .-
•••••••••••••••••••••••O,d
NOZZLE NO : 8
PR Olll:Jef-:--t' E-fRti L
DENSITY: 745 .2 kg/m3 N
RATE : 101.25 INR/Ltr ~
VOLUME: 1.98 Ltr
AMOUNT: 200.00 INR 0

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SUR

Ill'
Sold By: Lllllny AdiJ, ... :
0,02 Kgs I GUDE ROl.i TE VENTURES LLP
' Gala No 9, Sahyog lndustridl Estat8,. Mira H.no,53,por.ket A-3,Sec.8, Rohlnl,Ne1,·1 Oe&M,
MonlkaDhasln

111111111111

..
Bhayandar Road, Nr Mcdonalds, Mim RoaU East Chander priya apparlment
THANE, MAHARASHTIH, 401107 NEW DELHI, DELHI, 110085
IN
26/11 IN
State/UT Code: 07
Ship To: AWB 249354400146
Monika ehasln PAN Nei: AATFG6593M
' GS':' _Ra9i•trallon No: 27AATFG6:i93M1ZC . Shipping Addrns :
Monika Bhasin
Monika Bhasln
H.no.53,pocket A-3,Sec.8, Rohlnl,New Deihl.
Chander priya appartment
NEW DELHI, DELHI, 11008S
Landmark: Near Ganesh lab IN
NOL: prlya apartme;11_ 110085
OELIVEftY
STATION Ordar Number: 402-2548998-6910756
Order Id: 402-2548998-6910756 Order Date: 19.11.2020
Ship Date: 21 Nov 2020 DELP
Ship From:
GLIDE ROUTE VENTl.':\ES LL.I' i ~~,- j.< ' ' ·.•, , , ·. ;:t"· i?n,,e ·

Return Address: 1 \J?(i.

Gala No 9, Sahyog l11du~tri,1. OTAL:

Estate, Mira Bhayandar RoarJ, Nr
Mcdonalds, Mira Road East THAN!~,
M,\HA~~SHTRA 401107
For GUDE ROUTE VENTURES LLP:
India

: The goods sold are intendt-'J f,-,r end user consumption. N:it
, Wheth!r tax Is payable under reverae charge. No
SELLER GSTIN INVOICE# DATE ITEM TYPE I

BOM8 NCRU DELP

mxo1 • 015
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 Tax Invoice
{f\ HtiRBALIFE
1\1.UTRITION OrigiruiJ for rccipienl 0
HERBALIFE INTERNATIONAL INDIA, PVT. LTD. Duplicate for supplier 0
C/0 TVS Supply Chain Solutions Limited Triplicate for transponer 0
(K.hasra No-915.916), Rithala,
New Delhi-110085,DELHI OrderNo: 3118831009
GST!N: 07 AAACH8025RIZ5 Page: I of l
FSSA! License No l0013043000639 Order Dare: 26 SEP 202 l ·
Faclura: WL00803 l 7 Order Monlb: SEP
Rever.;e Charge: No Invoice No: DLI0000!62525
Warehouse: WL
Invoice Dale: 27 SEP 202 J Order Type: RSO
Order Channel: POS
Purchased By :
Sl1ipTo:
ID#: WIY0351644
Nrune: Name:
GSTIN:
Address:.

-
Address:

Place of Supply: DELHI Receiver Telephone:

State Code: 07 State: DELHI
StateCode: 7

·sL. J SKU DESCRIP'ffON HSN/ IQTY,QTY

UN I UNIT /rorAL7i>isco11111 I Ddivery/Ta-xa o sasr CGST
NO. SAC ORD SHP )IT I PRJCE clurgos Value R1u.:fAmoun R:ue~\rnount _ J
l

1247
I
I025K SlMPLY PROBIOTIC

FORMULA I NUTRITIONAL SHAKE MIX•

210690991

210690991 I
I

'N1
1714.0~ l714.00l340.50

1691.0J 1691.00 359.50

I 29.35 ll 402.85 I .

28.96 1.)60.46 9
126.26/ 9 J126.25

122.44/9 /l22.44
VANILLA

3 11569 ,PERSONALJZEDl'ROTEJNPOWDER-4000 210610001 1 1928.0, 1928.00!409.75 33.02 1551.27 J 9 JJ9.61/9 /JJ9.6I

210690991 I 506.00/62.25 8.67 452 .42 9 1 40.72 I 9 !•lt>.71

4 183K SHAKE MATF.

Total
Invoice Vnlue (in words)
Five thousand six hundred twenty-five (Rounded ofl)
ING INSTRUCTIONS/ EWA Y BILL NO
SHIPP
LSP : Bluedart
9045580629
Volume Points: 72.65
INVOICE WITH SHIPMENT Nome of Authorised Signatory

Guarantee:
•we hereby certify ihat food/ foods mentioned in this invoice is/ are wnrranted
to be of the natnro and quality which it/ these purports/ purported to be"

Dote:
Authorised Signatory
for Hi::rbalife tn1ematioo11l India Pvt Ltd.
Regd. Office: Vaswani Wilshire. No 14, Commissariat Road.Bengnluni•560025 CIN : U5J909KAl 9981"fC026098
Tel: 080-40311444 Fnx: 080-403 11 44 5 Email Jd:iaordcrlioe@herbalife.com Website : www.berbalife.co.in

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 !Mme: MR. SUMIT BHASIN S/0 Mr. OM PRAKASH BH.\SIN
Sanclioni d Load (KWiKVAJ: 6.00
Contract Demand CA No. r 60021046069
Power Factor Energisation Date : 1710212003
Supply Address: HOUSE NO 53 BU(-A PKT-J SEC-a District : ROHINI Security Deposit : fS0Q.00
ROHINI CITY DELHI 11~ LANDMARK NR. BAGG,\ AUT(I ZQne : Avanlika
SLD Charges : 2995.00
LINK B.4JAJ SHOWBOOM MRU llo. : RH16COOJ Connecflon type : PERMANENT
e-[;i 10
. •-. J Walking Sequence : OO0J89/005J!OOO Tariff Category : Domesl/c llghling-Dl
· Pole/Pillar No. : 55 1-36/1/1514 BIii Basis : Aclual(KWHj

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Prepaid consumerfTenant) : NO Bill Remark
BIii Date
BIii No.
: Bill ON READING
: 01/0712021
: 010097608218
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Current Meter Detail
Removed Meter Detail
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Unit
Remo\•al Reading (C) / Previous Reading (O)

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Units Consumed
(ittr qij mt-)
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0
DueDelez
.,
..., 24/06/2021
A-B
2310.5/2021
Q
llill Total Amount Payable
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f 6060.00 r1
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.,:; "'9her ,_. le. 20%. TOS Certillcat. _. oot i,. availab69 ro,- tu: deducted at tiWw me
• lnlereataccn.iedto,FY 2'020-2'02! ,alreadyac1justsdin b<llno. 10902886121
03
.,.,
>o • {~forlhepertod 18.02.2021 T020.0J.2Q21 ) ftirRs.139.50 ,TOScledualedRs.a.oo
• Make your cheQue.loo payable k> Ta~ Power Delhi O.stnbubon lmttlld CA No. 60021046069. Pleaaementior,
3:0.
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paya.)le ptone
Deir-, number
and not of draww..-ti11e rnalung payment '1roug,. cheqw. ChecJ_ie should be AA; payee,
"'°5t -oa<eo.
• ust ~totRS.5540.00receiveoono7.JUN-2021 .
Fix:ed Charges / flFI p-
6.00 ·1 00.00 ' t.1)58 1=634.Sli
1134.88
j
• The Con"9Clioo shlll.!>4' 1:ebf& 10ba cliSCOOnecled on non-payn-..rn olal p,Jrab'l,do.JeShct.t:li,ig ~ . attw
"-."'<..-. ai :>iit" sacto,1 56(1J of the Electnocy Act.2003 read Witt, c:;'\apl8r Vt ol DERC (Suppt,- Cod& a-Id

t Peiformances:anaaros>~ 2 0 1 1

i:s . ><=
# Energy Charges I m
Units R111\•\~ 4153.00

s : ~~-=-OfflC:E..StW(nOEEP-.o..o_~---.---
2"\2 i,; 3 .0Q
2 "\"\ . ~ -15,Q
3-.id!I.• ll'l. !!.Cl,
Total 8""\8
s

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has a Cost A.d}us tmant Charge \PPA.C)
Charges I ~ tff 53.96
353.01
1
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Oifferentlal PPAC on Flxed Charges
# Differential PPAC on Energy Charges

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'o
Surcharge , _,,
W"' 1ft
; o n Fixed Charges@ 8% 1
# on Energy Charges @ 8% i ...d W"' 1ft
50.79
332.24

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0

!!? 22/04/21-23105'21 32 723 Aotu~ Pension Trust Charges

3
21 /03121-21/04J21 32 484 0.00 0.00 on Fixed Charges / lJ"" lff

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3 18/02/2 l-20i03i21 31 Ac1ual 3023.89 0.00 000 2890.00 On Energy Charges / ii;;ff W"' lff
...,
432
.! 17/0 1/21-17/02/21 32 A<,tu~ 3256. SS 0.00 o.oo 3250.00
17/l2t20-1 6/0 1/21 31 :::..--oo.65 0 .00 Q OO 3500.00
Electricity Tax@5% (on #) 1 11>'! 241 .91
i3
505
16,'11 r20- 16/1 2/20 31 413 2730.23 000 0.00 2730.00

: I =: MAY-:i!l APR-21 DCC-~O

I . "'""'00 0010.00

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On a/c of Theft of Electricity
06002 1046069 Net current Demand
Your Electricity Bill Summary/ ~ m,m
Provisional
8111Refund

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 r (RETAIL IN V O I I ~ -- - -- - -- -::-::--:-:--:--.. ,·
D.L. NO. NW(1001)/12/R. C hyou,. h Ph. : 27941203 \._,.
asljlt-Jl 0~P.00.11~~~~EIZ~ = em 1stS op 9 8 11 993 990
, BHATIA MEDICOS ..
., . E - 15/ 158, Sector- 8 , Rohini , Delhi-110085 ( ·
* In case you fi.nd any Inadvertent error in the price charged . Please bring this R e tail lnvoi~e for refund ·of diffe re nce.

__ ,.....,_ • SoldTo : UOIIJKA Dr.Add. : BIIINo.: 0!11 71166 r

PrescribedBy: DR R.~JJV SHAP.M.~ P.EG. llo. : Date : !4- 12 - 2019 '
k QT Y. P K G . HSI/ DESCRIPTION BATCH No. M . R . P. E XP. DT. DISC. AM OU NT

0 " !O •IO 21 EDYRA FTIQ 16 2Q8 .90 11 21 10 . 00 298 .00 l

" 12 0 20 JO THYRO!IOR~ 50 TAB AEEJ25 tn . 91 71 21 10.00 128 . 9!
4 14 JO D RISE 60K TAB SDR 201 m .n 5121 !0 . 00 ! 29 . 47 -~$
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<m o1' I Total 556. J8 L
T H A Nk you ! Less Disc. 55 - 64
n f-g_ : H Rs.(in word s . • : , . " " "" t u v u : vu . Net Total 501.00 -~
8* If an~ court case for out bill verification contact our shop G d For BHA·r1~ MED•cos (_
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... ~ I N G : Please ch eck th ese medicin es with your do I b f .
c or e ore use . SIG NA\'"URE ('\,
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