1.

Original for Recipient □

2. Duplicate for Transporter □
3. Triplicate for Supplier □
Registered office: dōTERRA India Private Limited, 307, Windfall, Sahar Plaza, Andheri Kurla Road, Andheri (E), Mumbai, MH-400059
Email - [email protected], Phone no. 022 41655655, FSSAI - 10021022000687, CIN number - U51397MH2019FTC334241

DOTERRA INDIA PVT LTD Invoice Number- MHW/23-24/005344

Bldg C5, Sumeet Logistics Park Invoice Date- 13/08/2023
Gate 1 to 7, Kukse Borivali village Order Number- 134784715
Bhiwandi, Maharashtra, 421302
India, State Code - 27 Order Date- 13/08/2023
GST - 27AAHCD5585F1ZE Paid Date- 13/08/2023
Invoice
*** RePrint ***
Billing Address Shipping Address
Kumar Tyagi, Tapan Kumar Tyagi, Tapan
D/107, Sushant city C/o Tapan Tyagi
Sector -5, Opposite RAF108 89FF, Zonal Park
Meerut, UP, 250002 89FF Zonal park Ansal Sushant City Meer, Zonal Park
India, State Code - 09 Meerut, UP, 250002
Phone no.- 9389773499 India, State Code - 09
GST No.- Phone no.- 9917077723

Distributor ID Period Ship Via Entry Initials Entry Date Entry Time
12597022 8/2023 Standard *WB 13/08/2023 9:21

HSN Item Item IGST

Item Code Description Code QTY PV Rate Price Rate Amount Rate Amount Total
60219317 15ml Lemon 330113 1 13 995 995 18% 179.10 0.00 1174.10
60219327 Fractionated Coconut Oil 11 330129 2 0 0 0 18% 179.10 0.00 179.10
60219517 15ml Lemongrass 330129 2 22 830 1660 18% 298.80 0.00 1958.80
60219550 15ml Rosemary 330129 1 0 0 0 18% 119.25 0.00 119.25
60219582 15ml Turmeric 330129 1 31 2320 2320 18% 417.60 0.00 2737.60
60219586 doTERRA DDR Prime 15ml 330129 1 36 2650 2650 18% 477.00 0.00 3127.00
60219526 IN Deep Blue Rub 330499 1 0 0 0 18% 238.50 0.00 238.50
60219589 6pk 10ml Amber Roller Bottl 701090 1 0 600 600 18% 108.00 0.00 708.00
s000202 Shipping 996812 1 0 99 99 18% 17.82 0.00 116.82
MISC Points Redemption Fee 999799 1 0 225 225 18% 40.50 0.00 265.50
SUB TOTAL 330113 0 0 0 179.10 0.00
SUB TOTAL 330129 0 0 0 1491.75 0.00
SUB TOTAL 330499 0 0 0 238.50 0.00
SUB TOTAL 701090 0 0 0 108.00 0.00
 1. Original for Recipient □
2. Duplicate for Transporter □
3. Triplicate for Supplier □
Registered office: dōTERRA India Private Limited, 307, Windfall, Sahar Plaza, Andheri Kurla Road, Andheri (E), Mumbai, MH-400059
Email - [email protected], Phone no. 022 41655655, FSSAI - 10021022000687, CIN number - U51397MH2019FTC334241

DOTERRA INDIA PVT LTD Invoice Number- MHW/23-24/005344

Bldg C5, Sumeet Logistics Park Invoice Date- 13/08/2023
Gate 1 to 7, Kukse Borivali village Order Number- 134784715
Bhiwandi, Maharashtra, 421302
India, State Code - 27 Order Date- 13/08/2023
GST - 27AAHCD5585F1ZE Paid Date- 13/08/2023
Invoice
*** RePrint ***
Billing Address Shipping Address
Kumar Tyagi, Tapan Kumar Tyagi, Tapan
D/107, Sushant city C/o Tapan Tyagi
Sector -5, Opposite RAF108 89FF, Zonal Park
Meerut, UP, 250002 89FF Zonal park Ansal Sushant City Meer, Zonal Park
India, State Code - 09 Meerut, UP, 250002
Phone no.- 9389773499 India, State Code - 09
GST No.- Phone no.- 9917077723

Distributor ID Period Ship Via Entry Initials Entry Date Entry Time
12597022 8/2023 Standard *WB 13/08/2023 9:21

HSN Item Item IGST

Item Code Description Code QTY PV Rate Price Rate Amount Rate Amount Total
SUB TOTAL 996812 0 0 0 17.82 0.00
SUB TOTAL 999799 0 0 0 40.50 0.00

Total Volume 102.00 Total 8549.00

CGST 0.00
SGST 0.00
IGST 2075.67
Discount 0.00

Amount Due 10624.67

Amount Paid 10624.67
Invoice Balance 0.00
** Ten Thousand Six Hundred Twenty Four Rupees and Sixty Seven Paise Only

Comments
** Internet Order **

Whether GST payable under reverse charge basis: No

Authorised Signatory