3/13/2018 smartshoppe.smartvalue.

biz/SmartShoppe#SmartShoppeSales502^667

SALE ORDER
MARYAM AYURVED,
164/78, FLAT‐B4, LAKE GARDENS, KOLKATA.,
,
Kolkata, West Bengal, 700045 Sale Order No WBSS1718SO045145
contact4448@gmail.com,
Sale Order Date 13‐Mar‐2018
PAN No.: AWTPM1088P
GST NO.: Print Date 13‐Mar‐2018

State Code: 19 Consignee Mr. Deepak Kumar Jha ﴾2394956﴿

Website:
Place of supply West Bengal ﴾19﴿
CIN NO.:

HSN Unit Taxable Taxable SGST CGST Total

Sno Code Product Name Qty Disc% SGST% CGST%
Code Price Price Value Amt Amt Amount

NOURISH Aloe Vera

1 2009 HENOU00020 4 249.00 0.00 222.32 889.28 6.00 53.36 6.00 53.36 996.00
Juice 500ml

NOURISH Noni
2 2009 HENOU00021 3 1,498.00 0.00 1,337.50 4,012.50 6.00 240.75 6.00 240.75 4,494.00
Kokum Plus 1000ml

NOURISH Noni Gold

3 2009 HENOU00026 1 799.00 0.00 713.39 713.39 6.00 42.80 6.00 42.80 799.00
500ml

NOURISH Noni
4 2009 HENOU00023 1 949.00 0.00 847.32 847.32 6.00 50.84 6.00 50.84 949.00
Premium Plus 500ml

Total Amount 387.75 387.75 7,238.00

Total GST Amount 775.50

Net Payable Amount 7,238.00

Rupees Seven thousand two hundred and thirty‐eight only.

Payment Details

Payment Mode Amount Received

Cash 7238.00

﴾Authorized Signature﴿ ﴾Receiver's Signature﴿

This is computer generated sales order hence, it does not required signature / seal.
TERMS AND CONDITIONS ﴾Please read carefully﴿

1. Please retain original invoice for future reference. 2. Warranty will be subject to terms and conditions provided in the warranty card of the products sold. 3.Please check the products
received against the invoice before leaving the delivery counter. No claim will be entertained for shortage/damage, once the Customer/Associate leaves the delivery counter. 4.
Company Product Exchange and Refund Policy shall be subject to specified period. 5. In case Customer/Associate find purchased products as defective or not entirely to the
satisfaction, he/she can exchange the products within 180 days only from purchase date or Customer/Associate can claim refund of the products cost within 45 days only, from
purchase date by returning the products purchased in saleable condition along with original invoice. 6.Company does not guarantee for any monthly income or any jobs on any of the
educational courses. 7.All disputes shall be subject to jurisdiction of competent courts in New Delhi irrespective of whether courts in other areas have concurrent or similar jurisdiction.
8. For any queries, please call customer support on Landline Number 0124 4784784 or Toll free number 1800 ‐ 200 ‐ 1122.

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3/13/2018 smartshoppe.smartvalue.biz/SmartShoppe#SmartShoppeSales502^667

TAX INVOICE

Order No WBSS1718SO045145

Invoice No WBSS1718IN045140

Invoice Date 13‐Mar‐2018

Print Date 13‐Mar‐2018

MARYAM AYURVED,
Consignee Mr. Deepak Kumar Jha ﴾2394956﴿
164/78, FLAT‐B4, LAKE GARDENS, KOLKATA.,
BENDAL, 17‐NOLDANGA, PS‐CHINSURA
,
,Bandel,District Hooghly
Kolkata,West Bengal,700045 West Bengal , Pincode 712123,
contact4448@gmail.com, Mobile 8620024953,
GST NO.: PAN NO ,
GST NO
State Code: 19
CIN NO
Website:
CIN NO.: Place of supply West Bengal ﴾19﴿

HSN Unit Taxable Taxable SGST CGST Total

Sno Code Product Name Qty Disc% SGST% CGST%
Code Price Price Value Amt Amt Amount

NOURISH Noni Gold

1 2009 HENOU00026 1 799.00 0.00 713.39 713.39 6.00 42.80 6.00 42.80 799.00
500ml

NOURISH Noni
2 2009 HENOU00023 1 949.00 0.00 847.32 847.32 6.00 50.84 6.00 50.84 949.00
Premium Plus 500ml

NOURISH Noni
3 2009 HENOU00021 3 1,498.00 0.00 2,675.00 8,025.00 6.00 240.75 6.00 240.75 4,494.00
Kokum Plus 1000ml

NOURISH Aloe Vera

4 2009 HENOU00020 4 249.00 0.00 222.32 889.28 6.00 53.36 6.00 53.36 996.00
Juice 500ml

Total Amount 387.75 387.75 7,238.00

Total GST Amount 775.50

Net Payable Amount 7,238.00

Weight﴾Kg﴿ 7.60

Rupees Seven thousand two hundred and thirty‐eight only.

Amount of Tax Subject to Reverse Charge ‐ No

﴾Authorized Signature﴿ ﴾Receiver's Signature﴿

This is computer generated invoice hence, it does not required signature / seal.
TERMS AND CONDITIONS ﴾Please read carefully﴿

1. Please retain original invoice for future reference. 2. Issue of Duplicate Invoice will be chargeable with an amount of Rs. 115 ﴾including taxes as applicable﴿ after 5 days from the date
of purchase. 3. Warranty will be subject to terms and conditions provided in the warranty card of the products sold. 4.Please check the products received against the invoice before
leaving the delivery counter. No claim will be entertained for shortage/damage, once the Customer/Associate leaves the delivery counter. 5. Company Product Exchange and Refund
Policy shall be subject to specified period. 6. In case Customer/Associate find purchased products as defective or not entirely to the satisfaction, he/she can exchange the products
within 180 days only from purchase date or Customer/Associate can claim refund of the products cost within 45 days only, from purchase date by returning the products purchased in
saleable condition along with original invoice. 7.Company does not guarantee for any monthly income or any jobs on any of the educational courses. 8.All disputes shall be subject to
jurisdiction of competent courts in New Delhi irrespective of whether courts in other areas have concurrent or similar jurisdiction. 9. For any queries, please call customer support on
Landline Number 0124 4784784 or Toll free number 1800 ‐ 200 ‐ 1122.

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