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GSTIN 07ABIPO4253C1ZU Tax Invoice

KAYA CARE AYURVEDA


RZ17, Ram Nagar, Kiran Garden, Uttam Naga New Delhi - 110018
Customer Care no. - 8448288516, E-mail :kayacare9@gmail.com
Details of Supplier Billing Details/ Delivery Details
Pushpender Chauhan
Bill no. KC 8979 Bill Date: 14-Dec-19 9717200696
0
E-31 Kavi nagar industrial area sec-17
Orader No.
PA/Dec/14-14-2019
Ghaziabad Near Diamond Flyover-201002

Unit Price Amount


S.No. Description HSN CODE Quantity
Rs. P. Rs. P.

1 Kaya Super 500 mg. (60 cap) 1 3,300.00 3,300


30049011
2 Kaya Gold 500 mg. (30cap) 1 1,650.00 1,650

Total Taxable Value 4,464


IGST 12 % Rs. 536
Net Total Rs. 5,000
Consulting Charges Rs. -
Handling Charges Rs. -

Grand Total Rs. 5,000


Terms & Conditions
* The Money Back Gurantee is subject to fulfilment of the following terms. For Kaya Care Ayurveda
1. Company is not responsible for refund if Customer does not stay in touch with Our Dietician's during the programme.
2. If Customers are unable to take calls from Dieticians during follow up calls than they can also contact
them from Monday to Saturday between 11:00 AM to 05:00 PM.
4. 90 Days programme is valid for 135 Days from the Started date of plan.
4. During Our Weight loss programme We are not Suggesting to do any type of Physical activity such as Gym, Swimming, Aerobics, Zumba, Yoga etc.
Still they want to do such activities in such case we are not suppose to consider those activities in Our programme.
* If Customer discontinue the programme during their councelling period than Company will be not responsible for any refund.
Computer generated bill hence no signature required.

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