Tax Invoice Trycone India Limited-Gujarat 304, Raajpath Complex, Nr. Bright Day School, Vasna - Bhayli Road, Vadodara - 391410 GSTIN/UIN: 24AAFCT3063N1Z4 State Name : Gujarat, Code : 24 Consignee (Ship to) Aradhya Enterprises 90, Kharasiyan Wali Gali, Amritsar, Arya Samaj Mandir, Amritsar-143006 GSTIN/UIN :03ANLPC8381N1ZM State Name :Punjab, Code : 03 Contact person:RAJNI MEHRA Contact :9988117283 E-Mail :rajni.mehra1388@gmail.com Buyer (Bill to) Aradhya Enterprises 90, Kharasiyan Wali Gali, Amritsar, Arya Samaj Mandir, Amritsar-143006 GSTIN/UIN :03ANLPC8381N1ZM State Name :Punjab, Code : 03 Contact person:RAJNI MEHRA Contact :9988117283 E-Mail :rajni.mehra1388@gmail.com Invoice No.e-Way Bill No. 086/2627/TRY Delivery Note Reference No. & Date. Buyer's Order No. Dispatch Doc No. Dispatched through Dated 24-Oct-26 Mode/Terms of Payment 30 Days Other References Dated Delivery Note Date Destination Terms of Delivery SlDescription of Goods AmountDisc AmtperRateQuantityMRP/GSTHSN/SAC No. MarginalRate 1Onion Hair Oil -200ml 12,750.002,550.00pcs212.5072.00 pcs595.00/pcs5 %33059019 2Onion Hair Shampoo - 200ml 12,750.002,550.00pcs212.5072.00 pcs595.00/pcs5 %33051090 3Rosemary Hair Oil - 200 Ml 14,892.552,978.57pcs248.2172.00 pcs695.00/pcs5 %33059019 4Rosemary Hair Shampoo - 200ml 14,892.552,978.57pcs248.2172.00 pcs695.00/pcs5 %33051090 5Rosemary Hair Serum - 50ml 19,178.373,835.71pcs319.6472.00 pcs895.00/pcs5 %33059090 continued ... SUBJECT TO BARODA JURISDICTION This is a Computer Generated Invoice Tax Invoice(Page 2) Trycone India Limited-Gujarat 304, Raajpath Complex, Nr. Bright Day School, Vasna - Bhayli Road, Vadodara - 391410 GSTIN/UIN: 24AAFCT3063N1Z4 State Name : Gujarat, Code : 24 Consignee (Ship to) Aradhya Enterprises 90, Kharasiyan Wali Gali, Amritsar, Arya Samaj Mandir, Amritsar-143006 GSTIN/UIN :03ANLPC8381N1ZM State Name :Punjab, Code : 03 Buyer (Bill to) Aradhya Enterprises 90, Kharasiyan Wali Gali, Amritsar, Arya Samaj Mandir, Amritsar-143006 GSTIN/UIN :03ANLPC8381N1ZM State Name :Punjab, Code : 03 Contact person:RAJNI MEHRA Contact :9988117283 E-Mail :rajni.mehra1388@gmail.com Invoice No.e-Way Bill No. 086/2627/TRY Delivery Note Reference No. & Date. Buyer's Order No. Dispatch Doc No. Dispatched through Dated 24-Oct-26 Mode/Terms of Payment 30 Days Other References Dated Delivery Note Date Destination Terms of Delivery SlDescription of Goods AmountDisc AmtperRateQuantityMRP/GSTHSN/SAC No. MarginalRate 6Ashwagandha Gummies - 30 Gummies 12,750.00pcs212.5060.00 pcs595.00/pcs5 %21069099 87,213.47 Igst (R) 4,360.68 continued ... SUBJECT TO BARODA JURISDICTION This is a Computer Generated Invoice Tax Invoice(Page 3) Trycone India Limited-Gujarat 304, Raajpath Complex, Nr. Bright Day School, Vasna - Bhayli Road, Vadodara - 391410 GSTIN/UIN: 24AAFCT3063N1Z4 State Name : Gujarat, Code : 24 Consignee (Ship to) Aradhya Enterprises 90, Kharasiyan Wali Gali, Amritsar, Arya Samaj Mandir, Amritsar-143006 GSTIN/UIN :03ANLPC8381N1ZM State Name :Punjab, Code : 03 Buyer (Bill to) Aradhya Enterprises 90, Kharasiyan Wali Gali, Amritsar, Arya Samaj Mandir, Amritsar-143006 GSTIN/UIN :03ANLPC8381N1ZM State Name :Punjab, Code : 03 Contact person:RAJNI MEHRA Contact :9988117283 E-Mail :rajni.mehra1388@gmail.com Invoice No.e-Way Bill No. 086/2627/TRY Delivery Note Reference No. & Date. Buyer's Order No. Dispatch Doc No. Dispatched through Dated 24-Oct-26 Mode/Terms of Payment 30 Days Other References Dated Delivery Note Date Destination Terms of Delivery SlDescription of Goods AmountDisc AmtperRateQuantityMRP/GSTHSN/SAC No. MarginalRate Less : Round Off (-)0.15 Total + 91,574.00420.00 pcs Amount Chargeable (in words) E. & O.E INR Ninety One Thousand Five Hundred Seventy Four Only HSN/SAC TotalIGSTTaxable Tax AmountAmountRateValue 33059019 1,382.131,382.135%27,642.55 33051090 1,382.131,382.135%27,642.55 33059090 958.92958.925%19,178.37 21069099 637.50637.505%12,750.00 Total 4,360.684,360.6887,213.47 Tax Amount (in words) :INR Four Thousand Three Hundred Sixty and Sixty Eight paise Only Company's PAN :AAFCT3063N Declaration We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct. Company's Bank Details Bank Name :HDFC Bank A/c No.50200011689009 A/c No. :50200011689009 Branch & IFS Code:HDFC0000305 for Trycone India Limited-Gujarat Authorised Signatory SUBJECT TO BARODA JURISDICTION This is a Computer Generated Invoice