Sn Month Invoice No. Bill.

Date Customer Name M/H/N T/M DEL/UMG COMBINED Product Qty Rate Amount
475 Aug MGD/UMB/2425/320 1-Aug-24 Arboreal Bioinnovations Pvtd. Ltd NN M UMG UMGM Amla Dry Extract 40% 0.10 650 65
475 Aug MGD/UMB/2425/320 1-Aug-24 Arboreal Bioinnovations Pvtd. Ltd NN M UMG UMGM Amla Dry Extract-20% 0.10 495 50
476 Aug MGD/UMB/2425/321 1-Aug-24 Jagsan Pharmaceuticals SK M UMG UMGM Shilajit Dry Extract-20% 0.10 1,800 180
476 Aug MGD/UMB/2425/321 1-Aug-24 Jagsan Pharmaceuticals SK M UMG UMGM Ashwagandha Dry Extract-5% 0.10 650 65
476 Aug MGD/UMB/2425/321 1-Aug-24 Jagsan Pharmaceuticals SK M UMG UMGM Green Tea-50% 0.10 650 65
477 Aug MGD/UMB/2425/322 2-Aug-24 Cartly Wholesale Solutions AS M UMG UMGM SHILAJIT RESIN 300.00 2,900 870,000
478 Aug MGD/UMB/2425/323 2-Aug-24 Ashraf Lalani ZP M UMG UMGM Shilajit Resin Bottle 50.00 127 6,350
478 Aug MGD/UMB/2425/323 2-Aug-24 Ashraf Lalani ZP M UMG UMGM Curcumin 95% 1.00 7,100 7,100
479 Aug MGD/UMB/2425/324 2-Aug-24 H A Enterprise ZP M UMG UMGM Shilajit Resin - 70% 3.00 3,433 10,299
480 Aug MGD/UMB/2425/325 2-Aug-24 B And B Enterprise SK M UMG UMGM Shilajit Resin Bottle 250.00 132 33,000
481 Aug MGD/UMB/2425/326 2-Aug-24 Dr Younis SK M UMG UMGM Shilajit Resin Bottle 8.00 85 680
482 Aug MGD/WH/2425/0123 2-Aug-24 Kush Traders NN T UMG UMGT Bacopa Dry Extract 40% ( HPLC ) 1.00 5,200 5,200
482 Aug MGD/WH/2425/0123 2-Aug-24 Kush Traders NN T UMG UMGT Centella Dry Extract 20% 1.00 4,540 4,540
483 Aug MGD/WH/2425/0124 2-Aug-24 Som Bio Impex MK T UMG UMGT Spirulina Powder 10.00 440 4,400
484 Aug MGD/UMB/2425/327 3-Aug-24 Ideal Natural Extract-Mathura ( Dr) MK M UMG UMGM Shilajit Dry Extract (Resin)-40% 50.00 2,200 110,000
485 Aug MGD/UMB/2425/328 3-Aug-24 Panditata Reasearch Technology AS M UMG UMGM Guggul Dry Extract 14.00 1,900 26,600
485 Aug MGD/UMB/2425/328 3-Aug-24 Panditata Reasearch Technology AS M UMG UMGM Amla Dry Extract 40% 31.00 525 16,275
485 Aug MGD/UMB/2425/328 3-Aug-24 Panditata Reasearch Technology AS M UMG UMGM Baheda Dry Extract-40% 23.00 475 10,925
485 Aug MGD/UMB/2425/328 3-Aug-24 Panditata Reasearch Technology AS M UMG UMGM Haritaki Dry Extract-40% 6.00 400 2,400
486 Aug MGD/WH/2425/0125 3-Aug-24 Panditata Reasearch Technology AS T UMG UMGT Senna Dry Extract-20% (HPLC) 15.00 1,175 17,625
486 Aug MGD/WH/2425/0125 3-Aug-24 Panditata Reasearch Technology AS T UMG UMGT Aloevera Dry Extract- 200:1 8.00 1,675 13,400
487 Aug MGD/WH/2425/0126 3-Aug-24 Zayn Ahmed SK T UMG UMGT Bhrami WS 1.00 590 590
487 Aug MGD/WH/2425/0126 3-Aug-24 Zayn Ahmed SK T UMG UMGT Licorice Extract- Liquid 2.00 600 1,200
487 Aug MGD/WH/2425/0126 3-Aug-24 Zayn Ahmed SK T UMG UMGT Cucumber Liquid Extract W/S 1.00 530 530
487 Aug MGD/WH/2425/0126 3-Aug-24 Zayn Ahmed SK T UMG UMGT Jojoba O/S Herbal 1.00 660 660
487 Aug MGD/WH/2425/0126 3-Aug-24 Zayn Ahmed SK T UMG UMGT Aloevera Liquied Extract 1.00 420 420
487 Aug MGD/WH/2425/0126 3-Aug-24 Zayn Ahmed SK T UMG UMGT Chamomile W/S Herbal 1.00 750 750
488 Aug MGD/WH/2425/0127 3-Aug-24 Matrix System NN T UMG UMGT Aloevera Dry Extract- 200:1 0.10 1,690 169
489 Aug MGD/UMB/2425/329 5-Aug-24 Ritvik Bhai ZP M UMG UMGM Shilajit Resin - 70% 3.00 3,433 10,299
490 Aug MGD/UMB/2425/330 5-Aug-24 Emedsmart Pharmacy NN M UMG UMGM Shilajit Resin Bottle 20.00 161 3,220
491 Aug MGD/UMB/2425/331 5-Aug-24 The Life Bio ZP M UMG UMGM Shilajit Dry Extract 70% 0.25 3,100 775
492 Aug MGD/UMB/2425/332 5-Aug-24 Amines Biotech Pvt Ltd ZP M UMG UMGM Brahmi Dry Extract 20% 10.00 550 5,500
492 Aug MGD/UMB/2425/332 5-Aug-24 Amines Biotech Pvt Ltd ZP M UMG UMGM Methi Dry Extract 70% 10.00 1,150 11,500
493 Aug MGD/WH/2425/0128 5-Aug-24 Arizone International LLP MK T UMG UMGT Karela Dry Extract 5% 30.00 925 27,750
494 Aug MGD/WH/2425/0129 5-Aug-24 Ms. Jasmie Kaur NN T UMG UMGT Aloevera Liquied Extract 1.00 440 440
495 Aug MGD/UMB/2425/333 6-Aug-24 Rajendra NP SK M UMG UMGM Shilajit Resin Bottle 30.00 570 17,100
496 Aug MGD/UMB/2425/334 6-Aug-24 Ayugarcis Infinite Beauty Support SK M UMG UMGM Safed Musali Dry Extract-20% 0.35 1,070 375
496 Aug MGD/UMB/2425/334 6-Aug-24 Ayugarcis Infinite Beauty Support SK M UMG UMGM Shilajit Dry Extract-20% 0.15 1,800 270
496 Aug MGD/UMB/2425/334 6-Aug-24 Ayugarcis Infinite Beauty Support SK M UMG UMGM Shatawari Dry Extract-40% 0.20 920 184
496 Aug MGD/UMB/2425/334 6-Aug-24 Ayugarcis Infinite Beauty Support SK M UMG UMGM Ginseng Dry Extract 24% 0.10 2,130 213
496 Aug MGD/UMB/2425/334 6-Aug-24 Ayugarcis Infinite Beauty Support SK M UMG UMGM Bhrami Dry Extract-20% 0.10 600 60
497 Aug MGD/SAM/2425/014 6-Aug-24 Living Immunity AS M SAM SAMM SHILAJIT RESIN 7.50 4,040 30,298
497 Aug MGD/SAM/2425/014 6-Aug-24 Living Immunity AS M SAM SAMM Shilajit Dry Extract 2.00 4,040 8,079
498 Aug MGD/SAM/2425/015 6-Aug-24 Biotech Evalution Sp. Zo.O AS M SAM SAMM SHILAJIT RESIN 5.00 4,040 20,198
499 Aug MGD/WH/2425/0130 6-Aug-24 Bionutriz Healthcare Pvt Ltd-Dr ZP T UMG UMGT Boswellia Dry Extract-65% 1.00 1,400 1,400
499 Aug MGD/WH/2425/0130 6-Aug-24 Bionutriz Healthcare Pvt Ltd-Dr ZP T UMG UMGT Boswellia Dry Extract-85% 1.00 2,600 2,600
500 Aug MGD/UMB/2425/335 7-Aug-24 Jiya Nutraherbs (Debtors) MK M UMG UMGM Papaya Dry Extract 50.00 550 27,500
501 Aug MGD/UMB/2425/336 7-Aug-24 Jiya Nutraherbs (Debtors) MK M UMG UMGM Shilajit Dry Extract 70% 5.00 3,050 15,250
502 Aug MGD/UMB/2425/337 7-Aug-24 RSP Shop AS M UMG UMGM Shilajit Resin Bottles - 25% 100.00 60 6,000
502 Aug MGD/UMB/2425/337 7-Aug-24 RSP Shop AS M UMG UMGM SHILAJIT RESIN 1.00 2,200 2,200
503 Aug MGD/WH/2425/0131 (cancelled) T UMG UMGT
504 Aug MGD/UMB/2425/338 8-Aug-24 SM Herbals VS M UMG UMGM Shilajit Resin Bottle 2,230.00 50 111,835
505 Aug MGD/UMB/2425/339 8-Aug-24 Raj Ayurvedic AS M UMG UMGM Morinda Dry Extract-20% 5.00 400 2,000
505 Aug MGD/UMB/2425/339 8-Aug-24 Raj Ayurvedic AS M UMG UMGM Ashwagandha Dry Extract-2.5% 5.00 400 2,000
505 Aug MGD/UMB/2425/339 8-Aug-24 Raj Ayurvedic AS M UMG UMGM Amla Dry Extract-20% 10.00 400 4,000
506 Aug MGD/UMB/2425/340 8-Aug-24 Multani Pharmaceuticals Ltd AS M UMG UMGM Guggul Dry Extract 250.00 430 107,500
507 Aug MGD/UMB/2425/341 8-Aug-24 Morvin India Health Care Pvt Ltd ZP M UMG UMGM Ginger Dry Extract-1.5% 3.00 550 1,650
507 Aug MGD/UMB/2425/341 8-Aug-24 Morvin India Health Care Pvt Ltd ZP M UMG UMGM Mulethi Dry Extract-10% 5.00 480 2,400
507 Aug MGD/UMB/2425/341 8-Aug-24 Morvin India Health Care Pvt Ltd ZP M UMG UMGM Amla Dry Extract-20% 2.00 310 620
507 Aug MGD/UMB/2425/341 8-Aug-24 Morvin India Health Care Pvt Ltd ZP M UMG UMGM Papaya Dry Extract-5% 9.00 350 3,150
507 Aug MGD/UMB/2425/341 8-Aug-24 Morvin India Health Care Pvt Ltd ZP M UMG UMGM Tulsi Dry Extract-5% 3.00 450 1,350
508 Aug MGD/UMB/2425/342 8-Aug-24 Wellness World AS M UMG UMGM Shilajit Resin - 70% 2.00 3,400 6,800
509 Aug MGD/WH/2425/0132 8-Aug-24 Bionutriz Healthcare Pvt Ltd-Dr ZP T UMG UMGT Boswellia Dry Extract (FG)-65% 200.00 1,100 220,000
510 Aug MGD/WH/2425/0133 8-Aug-24 Wellness Q.E.D SK T UMG UMGT Spirulina Powder 1.00 550 550
511 Aug MGD/WH/2425/0134 8-Aug-24 Amines Biotech Pvt Ltd ZP T UMG UMGT Neem Dry Extract 11% 20.00 720 14,400
512 Aug MGD/UMB/2425/343 9-Aug-24 SM Herbals VS M UMG UMGM Shilajit Resin Bottle 500.00 79 39,625
513 Aug MGD/UMB/2425/344 9-Aug-24 Cartly Wholesale Solutions AS M UMG UMGM Shilajit Dry Extract 10% 1.00 1,050 1,050
514 Aug MGD/UMB/2425/345 9-Aug-24 Jiya Nutraherbs (Debtors) MK M UMG UMGM Shilajit Dry Extract 70% 5.00 3,050 15,250
515 Aug MGD/UMB/2425/346 9-Aug-24 Healing Herbs Enterprises SK M UMG UMGM Ashwagandha Dry Extract-9.5% 0.25 1,490 373
516 Aug MGD/WH/2425/0135 9-Aug-24 Mr. Basavaraj S S NN T UMG UMGT Spirulina Powder 5.00 490 2,450
517 Aug MGD/UMB/2425/347 10-Aug-24 Ideal Natural Extract-Mathura ( Dr) MK M UMG UMGM Morinda Citrifolia (I) 1,000.00 300 300,000
518 Aug MGD/G/24-25/11 10-Aug-24 USAID Agriculture Higher Education Acti AS T DEL DELT Spirulina Powder 20.00 560 11,200
519 Aug MGD/UMB/2425/348 12-Aug-24 RPM Industries LLP MK M UMG UMGM Ashwagandha Dry Extract-2.5% 50.00 375 18,750
520 Aug MGD/UMB/2425/349 12-Aug-24 Ingex Botanicals Pvt Ltd SH M UMG UMGM Amla Dry Extract 40% 100.50 525 52,763
521 Aug MGD/UMB/2425/350 12-Aug-24 Kashmiri Products Store AS M UMG UMGM Shilajit Resin Bottle 10.00 59 590
521 Aug MGD/UMB/2425/350 12-Aug-24 Kashmiri Products Store AS M UMG UMGM Shilajit Resin Bottle 5.00 92 460
521 Aug MGD/UMB/2425/350 12-Aug-24 Kashmiri Products Store AS M UMG UMGM Shilajit Resin Bottle 2.00 181 362
522 Aug MGD/UMB/2425/351 12-Aug-24 Wellness World AS M UMG UMGM Shilajit Resin - 70% 2.00 3,200 6,400
523 Aug MGD/WH/2425/0136 12-Aug-24 Nikitha Ann George SK T UMG UMGT Spirulina Powder 1.00 550 550
524 Aug MGD/UMB/2425/352 13-Aug-24 Suraj Maske SK M UMG UMGM Moringa Powder 1.00 220 220
525 Aug MGD/UMB/2425/353 13-Aug-24 Ideal Natural Extract-Mathura ( Dr) MK M UMG UMGM Shilajit Dry Extract (Resin)-40% 50.00 2,200 110,000
526 Aug MGD/UMB/2425/354 13-Aug-24 H A Enterprise ZP M UMG UMGM Shilajit Resin - 70% 2.00 3,200 6,400
527 Aug MGD/UMB/2425/355 13-Aug-24 MediNatural Pvt Ltd NN M UMG UMGM Shilajit Resin Bottle 250.00 69 17,250
527 Aug MGD/UMB/2425/355 13-Aug-24 MediNatural Pvt Ltd NN M UMG UMGM Shilajit Resin Bottle 250.00 110 27,500
528 Aug MGD/UMB/2425/356 13-Aug-24 Ayushi Fabrics AS M UMG UMGM Ashwagandha Dry Extract-2.5% 2.00 510 1,020
528 Aug MGD/UMB/2425/356 13-Aug-24 Ayushi Fabrics AS M UMG UMGM SHILAJIT RESIN 2.00 2,200 4,400
528 Aug MGD/UMB/2425/356 13-Aug-24 Ayushi Fabrics AS M UMG UMGM SHILAJIT RESIN 2.00 1,800 3,600
529 Aug MGD/WH/2425/0137 13-Aug-24 Mr. Bhagwati Enterprises NN T UMG UMGT Spirulina Powder 0.20 510 102
530 Aug MGD/WH/2425/0138 13-Aug-24 Anupama Bio Naturals Pvt. Ltd. AS T UMG UMGT Aloevera Liquied Extract 20.00 400 8,000
530 Aug MGD/WH/2425/0138 13-Aug-24 Anupama Bio Naturals Pvt. Ltd. AS T UMG UMGT Amlaki Liquid W/S Herbal 10.00 540 5,400
530 Aug MGD/WH/2425/0138 13-Aug-24 Anupama Bio Naturals Pvt. Ltd. AS T UMG UMGT Drakasha Liquid Ext. W/S Herbal 5.00 720 3,600
530 Aug MGD/WH/2425/0138 13-Aug-24 Anupama Bio Naturals Pvt. Ltd. AS T UMG UMGT Nagkesar Liquid Extract W/S 5.00 780 3,900
530 Aug MGD/WH/2425/0138 13-Aug-24 Anupama Bio Naturals Pvt. Ltd. AS T UMG UMGT Ashwagandha Extract-Liquid 5.00 660 3,300
530 Aug MGD/WH/2425/0138 13-Aug-24 Anupama Bio Naturals Pvt. Ltd. AS T UMG UMGT Tulsi Ras Lq. W/S 10.00 650 6,500
530 Aug MGD/WH/2425/0138 13-Aug-24 Anupama Bio Naturals Pvt. Ltd. AS T UMG UMGT Kewra Liq Ext. W/S Herbal 5.00 780 3,900
530 Aug MGD/WH/2425/0138 13-Aug-24 Anupama Bio Naturals Pvt. Ltd. AS T UMG UMGT Baheda W/S Herbal 5.00 510 2,550
530 Aug MGD/WH/2425/0138 13-Aug-24 Anupama Bio Naturals Pvt. Ltd. AS T UMG UMGT Henna W/S Herbal ( Liquid ) 5.00 540 2,700
531 Aug MGD/UMB/2425/357 14-Aug-24 Keni Herbals & Health Care ZP M UMG UMGM SHILAJIT RESIN 20.00 650 13,000
532 Aug MGD/UMB/2425/358 14-Aug-24 Wellness World AS M UMG UMGM Shilajit Resin - 70% 4.00 3,000 12,000
533 Aug MGD/UMB/2425/359 14-Aug-24 Global Merchants VS M UMG UMGM Shilajit Dry Extract 10% 500.00 800 400,000
534 Aug MGD/WH/2425/0139 14-Aug-24 Swara Ayurveda SK T UMG UMGT Spirulina Powder 2.00 550 1,100
535 Aug MGD/WH/2425/0140 14-Aug-24 Umesh V Saktheyam SK T UMG UMGT Spirulina Powder 5.00 550 2,750
535 Aug MGD/WH/2425/0140 14-Aug-24 Umesh V Saktheyam SK T UMG UMGT Moringa Powder 5.00 220 1,100
535 Aug MGD/WH/2425/0140 14-Aug-24 Umesh V Saktheyam SK T UMG UMGT Ashwagandha Root ( Powder ) 5.00 440 2,200
536 Aug MGD/UMB/2425/360 16-Aug-24 Arizone International LLP MK M UMG UMGM Shilajit Dry Extract 60% 3.00 2,850 8,550
538 Aug MGD/UMB/2425/361 16-Aug-24 Jiya Nutraherbs (Debtors) MK M UMG UMGM Boswellia Dry Extract-65% 25.00 1,200 30,000
538 Aug MGD/UMB/2425/361 16-Aug-24 Jiya Nutraherbs (Debtors) MK M UMG UMGM Aloevera Dry Extract (J) 45.00 355 15,975
539 Aug MGD/UMB/2425/362 16-Aug-24 Nikuj Enterprise ZP M UMG UMGM Shilajit Resin Bottle 50.00 122 6,100
540 Aug MGD/UMB/2425/363 16-Aug-24 SM Herbals VS M UMG UMGM Shilajit Resin- 50% 2.00 2,450 4,900
541 Aug MGD/SAM/2425/016 16-Aug-24 Rory Brady SK M SAM SAMM Shilajit Resin Bottle 3.00 162 486
542 Aug MGD/G/24-25/12 16-Aug-24 Dr.Younis SK M DEL DELM SHILAJIT RESIN 10.00 1,300 13,000
543 Aug MGD/UMB/2425/364 17-Aug-24 Wellness World AS M UMG UMGM Shilajit Resin - 70% 4.00 3,000 12,000
544 Aug MGD/UMB/2425/365 17-Aug-24 RSP Shop AS M UMG UMGM Shilajit Resin Bottles - 25% 100.00 60 6,000
544 Aug MGD/UMB/2425/365 17-Aug-24 RSP Shop AS M UMG UMGM SHILAJIT RESIN 2.00 2,200 4,400
544 Aug MGD/UMB/2425/365 17-Aug-24 RSP Shop AS M UMG UMGM Ganoderma Dry Extract-10% 2.00 1,300 2,600
545 Aug MGD/UMB/2425/366 17-Aug-24 Jiya Nutraherbs (Debtors) MK M UMG UMGM Aloevera Dry Extract (J) 55.00 355 19,525
546 Aug MGD/UMB/2425/367 17-Aug-24 Sattvayush Natural Product Pvt Ltd SK M UMG UMGM Ashwagandha Root ( Powder ) 0.10 440 44
547 Aug MGD/WH/2425/0141 17-Aug-24 La Grade Pvt Ltd ZP T UMG UMGT Ashwagandha Dry Extract-5% 10.00 650 6,500
547 Aug MGD/WH/2425/0141 17-Aug-24 La Grade Pvt Ltd ZP T UMG UMGT Grapseed Extract 50% 10.00 950 9,500
548 Aug MGD/UMB/2425/368 20-Aug-24 Som Bio Impex MK M UMG UMGM Shatawari Dry Extract-20% 40.00 410 16,400
549 Aug MGD/UMB/2425/369 20-Aug-24 Globedge Exim Pvt Ltd AS M UMG UMGM Ashoka Dry Extract-10% 20.00 600 12,000
549 Aug MGD/UMB/2425/369 20-Aug-24 Globedge Exim Pvt Ltd AS M UMG UMGM Mulethi Dry Extract-20% 10.00 1,000 10,000
549 Aug MGD/UMB/2425/369 20-Aug-24 Globedge Exim Pvt Ltd AS M UMG UMGM Shatawari Dry Extract-20% 75.00 550 41,250
550 Aug MGD/WH/2425/0142 20-Aug-24 Globedge Exim Pvt Ltd AS T UMG UMGT Curcumin 95% 25.00 7,000 175,000
551 Aug MGD/WH/2425/0143 20-Aug-24 Globedge Exim Pvt Ltd AS T UMG UMGT Piperine 95% 1.00 16,000 16,000
552 Aug MGD/WH/2425/0144 20-Aug-24 Amines Biotech Pvt Ltd ZP T UMG UMGT Brahmi Dry Extract 20% 10.00 550 5,500
553 Aug MGD/UMB/2425/370 21-Aug-24 Wellness World AS M UMG UMGM Shilajit Resin - 70% 4.00 3,000 12,000
554 Aug MGD/UMB/2425/371 21-Aug-24 AK Smart Construction NN M UMG UMGM Shilajit Resin Bottle 50.00 42 2,100
555 Aug MGD/UMB/2425/372 21-Aug-24 Harikrishna Ayurvedic Remedies AS M UMG UMGM Amla Dry Extract-10% 10.00 300 3,000
556 Aug MGD/UMB/2425/373 21-Aug-24 Keni Herbals & Health Care ZP M UMG UMGM Shatawari Dry Extract-20% 60.00 425 25,500
556 Aug MGD/UMB/2425/373 21-Aug-24 Keni Herbals & Health Care ZP M UMG UMGM Amla Dry Extract-30% 30.00 510 15,300
556 Aug MGD/UMB/2425/373 21-Aug-24 Keni Herbals & Health Care ZP M UMG UMGM Aloevera Dry Extract (J) 25.00 375 9,375
557 Aug MGD/WH/2425/0145 21-Aug-24 Samridh Seth ZP T UMG UMGT Chamomile Extract 1.00 2,200 2,200
558 Aug MGD/WH/2425/0146 21-Aug-24 Bluekoala Brands Pvt Ltd ZP T UMG UMGT Cinnamon Dry Extract 0.50 1,300 650
559 Aug MGD/WH/2425/0147 21-Aug-24 Ayugarcis Infinite Beauty Support SK T UMG UMGT Safed Musali Dry Extract-20% 0.20 1,070 214
559 Aug MGD/WH/2425/0147 21-Aug-24 Ayugarcis Infinite Beauty Support SK T UMG UMGT Ginseng Dry Extract 24% 0.10 2,130 213
559 Aug MGD/WH/2425/0147 21-Aug-24 Ayugarcis Infinite Beauty Support SK T UMG UMGT Bhrami Dry Extract-20% 0.10 600 60
559 Aug MGD/WH/2425/0147 21-Aug-24 Ayugarcis Infinite Beauty Support SK T UMG UMGT Gokhru Dry Extract 30% 0.10 550 55
559 Aug MGD/WH/2425/0147 21-Aug-24 Ayugarcis Infinite Beauty Support SK T UMG UMGT Akarkara Extract 0.5% 0.10 1,040 104
559 Aug MGD/WH/2425/0147 21-Aug-24 Ayugarcis Infinite Beauty Support SK T UMG UMGT Shilajit Dry Extract-20% 0.15 1,800 270
559 Aug MGD/WH/2425/0147 21-Aug-24 Ayugarcis Infinite Beauty Support SK T UMG UMGT Shatawari Dry Extract-40% 0.20 920 184
560 Aug MGD/G/24-25/13 21-Aug-24 HERBIFIED HEALTHCARE AS M DEL DELM SHILAJIT RESIN 25.00 1,200 30,000
561 Aug MGD/G/24-25/14 22-Aug-24 HERBIFIED HEALTHCARE AS M DEL DELM SHILAJIT RESIN 25.00 1,200 30,000
562 Aug MGD/UMB/2425/374 22-Aug-24 Jiya Nutraherbs (Debtors) MK M UMG UMGM Ganoderma Dry Extract-30% 25.00 2,150 53,750
563 Aug MGD/WH/2425/0148 22-Aug-24 Arizone International LLP MK T UMG UMGT Ginger Dry Extract-1.5% 25.00 650 16,250
563 Aug MGD/WH/2425/0148 22-Aug-24 Arizone International LLP MK T UMG UMGT Piperine 95% 2.00 14,000 28,000
563 Aug MGD/WH/2425/0148 22-Aug-24 Arizone International LLP MK T UMG UMGT Moringa Dry Extract 100.00 300 30,000
564 Aug MGD/WH/2425/0149 22-Aug-24 Jiya Nutraherbs (Debtors) MK T UMG UMGT Boswellia Dry Extract-65% 25.00 1,200 30,000
565 Aug MGD/WH/2425/0150 22-Aug-24 Kuber Impex Ltd.-Debtors MK T UMG UMGT Boswellia Dry Extract-65% 50.00 1,000 50,000
566 Aug MGD/WH/2425/0151 22-Aug-24 Morvin India Health Care Pvt Ltd ZP T UMG UMGT Tulsi Dry Extract-5% 2.00 450 900
567 Aug MGD/UMB/2425/375 23-Aug-24 Mohammed Moideen SK M UMG UMGM Shilajit Resin Bottle 2.00 650 1,300
567 Aug MGD/UMB/2425/375 23-Aug-24 Mohammed Moideen SK M UMG UMGM Ashwagandha Resin Bottle 5% 1.00 1,300 1,300
567 Aug MGD/UMB/2425/375 23-Aug-24 Mohammed Moideen SK M UMG UMGM Shilajit Dry Extract 5% 0.20 6,500 1,300
567 Aug MGD/UMB/2425/375 23-Aug-24 Mohammed Moideen SK M UMG UMGM Ashwagandha Dry Extract-9.5% 0.20 6,500 1,300
568 Aug MGD/UMB/2425/376 23-Aug-24 Wellness World AS M UMG UMGM Shilajit Resin - 70% 4.00 3,000 12,000
569 Aug MGD/UMB/2425/377 23-Aug-24 Stylestry Venturs NN M UMG UMGM Shilajit Resin Bottle 200.00 140 28,000
570 Aug MGD/UMB/2425/378 23-Aug-24 RSP Shop AS M UMG UMGM Shilajit Resin Bottles - 25% 100.00 60 6,000
570 Aug MGD/UMB/2425/378 23-Aug-24 RSP Shop AS M UMG UMGM SHILAJIT RESIN 2.00 2,200 4,400
570 Aug MGD/UMB/2425/378 23-Aug-24 RSP Shop AS M UMG UMGM Ganoderma Dry Extract-10% 2.00 1,300 2,600
571 Aug MGD/G/24-25/15 23-Aug-24 All India Group AS T DEL DELT Spirulina Powder 30.00 625 18,750
572 Aug MGD/UMB/2425/379 24-Aug-24 Jiya Nutraherbs (Debtors) MK M UMG UMGM Guggul Dry Extract -2.5% ( by HPLC) 25.00 4,900 122,500
573 Aug MGD/UMB/2425/380 24-Aug-24 Som Bio Impex MK M UMG UMGM Giloy Dry Extract-2.5% 10.00 300 3,000
574 Aug MGD/UMB/2425/381 24-Aug-24 Novel Nutrients Pvt. Ltd. SH M UMG UMGM Shilajit Dry Extract 50% (E) 76.00 2,250 171,000
575 Aug MGD/UMB/2425/382 24-Aug-24 H A Enterprise ZP M UMG UMGM Shilajit Resin - 70% 2.00 3,550 7,100
576 Aug MGD/UMB/2425/384 (cancelled) M UMG UMGM
577 Aug MGD/WH/2425/0152 24-Aug-24 Jiya Nutraherbs (Debtors) MK T UMG UMGT Piperine 95% 5.00 14,300 71,500
578 Aug MGD/UMB/2425/383 27-Aug-24 Relicone Ayur Remedies NN M UMG UMGM Shilajit Resin Bottle 500.00 96 48,000
579 Aug MGD/UMB/2425/385 27-Aug-24 Lebroid Healthcare Pvt. Ltd. SK M UMG UMGM Shilajit Resin Bottle 500.00 60 30,000
580 Aug MGD/UMB/2425/386 27-Aug-24 Jiya Nutraherbs (Debtors) MK M UMG UMGM Ashwagandha Dry Extract-10% 20.00 1,250 25,000
581 Aug MGD/UMB/2425/387 27-Aug-24 Ayushi Fabrics AS M UMG UMGM SHILAJIT RESIN 2.00 1,800 3,600
581 Aug MGD/UMB/2425/387 27-Aug-24 Ayushi Fabrics AS M UMG UMGM SHILAJIT RESIN 3.00 2,200 6,600
581 Aug MGD/UMB/2425/387 27-Aug-24 Ayushi Fabrics AS M UMG UMGM Shilajit Dry Extract (R)-25% 2.00 1,900 3,800
581 Aug MGD/UMB/2425/387 27-Aug-24 Ayushi Fabrics AS M UMG UMGM Ashwagandha Dry Extract-2.5% 2.00 510 1,020
582 Aug MGD/UMB/2425/388 27-Aug-24 Maa Naturals NN M UMG UMGM Shilajit Dry Extract 70% 50.00 2,950 147,500
583 Aug MGD/WH/2425/0153 27-Aug-24 Panditata Reasearch Technology AS T UMG UMGT Methi Dry Extract 70% 2.00 1,500 3,000
584 Aug MGD/WH/2425/0153 27-Aug-24 Panditata Reasearch Technology AS T UMG UMGT Garlic Dry Extract-2.5% 2.00 1,500 3,000
584 Aug MGD/UMB/2425/389 29-Aug-24 Som Bio Impex MK M UMG UMGM Shilajit Dry Extract 70% 20.00 3,000 60,000
585 Aug MGD/UMB/2425/390 29-Aug-24 Jiya Nutraherbs (Debtors) MK M UMG UMGM Baheda Dry Extract-40% 25.00 375 9,375
586 Aug MGD/UMB/2425/391 29-Aug-24 Jiya Nutraherbs (Debtors) MK M UMG UMGM Guggul Dry Extract 2.5% (UV) 10.00 1,250 12,500
587 Aug MGD/UMB/2425/392 29-Aug-24 Jiya Nutraherbs (Debtors) MK M UMG UMGM Haritaki Dry Extract-40% 50.00 300 15,000
588 Aug MGD/UMB/2425/393 29-Aug-24 H A Enterprise ZP M UMG UMGM Shilajit Resin - 70% 3.00 3,200 9,600
589 Aug MGD/G/24-25/16 30-Aug-24 HERBIFIED HEALTHCARE AS M DEL DELM SHILAJIT RESIN 75.00 1,200 90,000
590 Aug MGD/UMB/2425/394 30-Aug-24 Morvin india health care ZP M UMG UMGM Papaya Dry Extract-5% 5.00 350 1,750
591 Aug MGD/UMB/2425/395 30-Aug-24 herbified healthacre AS M UMG UMGM Ashwagandha Resin 125.00 620 77,500
591 Aug MGD/UMB/2425/395 30-Aug-24 herbified healthacre AS M UMG UMGM Gokhru Resin 10% 100.00 410 41,000
592 Aug MGD/UMB/2425/396 30-Aug-24 Nikhil SK M UMG UMGM Moringa Leaves Powder 100.00 56 5,550
593 Aug MGD/UMB/2425/397 30-Aug-24 Maa naturals NN M UMG UMGM Shilajit Dry Extract 70% 10.00 2,950 29,500
594 Aug MGD/UMB/2425/398 30-Aug-24 Som Bio Impex MK M UMG UMGM Shilajit Dry Extract-50% 1.00 2,300 2,300
595 Aug MGD/UMB/2425/399 31-Aug-24 Mrida Greens & Developments M UMG UMGM Safed Musli Dry Extract-40%
596 Aug MGD/UMB/2425/400 31-Aug-24 Global merchants VS M UMG UMGM Shilajit Dry Extract 60% 100.00 2,850 285,000
597 Aug MGD/UMB/2425/401 31-Aug-24 kashmiri products Store AS M UMG UMGM Shilajit Resin Bottle 75% 150.00 59 8,850
598 Aug MGD/SAM/2425/017 31-Aug-24 Cancelled M SAM SAMM
599 Aug MGD/SAM/2425/018 31-Aug-24 Cancelled M SAM SAMM
600 Aug MGD/SAM/2425/019 31-Aug-24 Mr.David olsen NN M UMG UMGM Shilajit Resin Bottles - 25% 20.00 443.24 8,865
601 Aug MGD/WH/2425/0154 31-Aug-24 Nehal Naturals MK T UMG UMGT Boswellia Dry Extract-65% 900.00 1,425 1,282,500
602 Aug MGD/WH/2425/0155 31-Aug-24 Solary Nutras Pvt Ltd SK T UMG UMGT Arjuna Dry Extract 20% 0.10 676 68
602 Aug MGD/WH/2425/0155 31-Aug-24 Solary Nutras Pvt Ltd SK T UMG UMGT Ginko Biloba Extract 20% 0.10 2,130 213
603 Aug MGD/WH/2425/0156 31-Aug-24 Biocare Remedies Pvt Ltd ZP T UMG UMGT Gokhru Dry Extract-20% 3.00 400 1,200
603 Aug MGD/WH/2425/0156 31-Aug-24 Biocare Remedies Pvt Ltd ZP T UMG UMGT Shatawari Dry Extract-20% 3.00 480 1,440
603 Aug MGD/WH/2425/0156 31-Aug-24 Biocare Remedies Pvt Ltd ZP T UMG UMGT Ashwagandha Dry Extract-2.5% 3.00 420 1,260
603 Aug MGD/WH/2425/0156 31-Aug-24 Biocare Remedies Pvt Ltd ZP T UMG UMGT Kutki Dry Extract 2% 2.00 820 1,640
603 Aug MGD/WH/2425/0156 31-Aug-24 Biocare Remedies Pvt Ltd ZP T UMG UMGT Safed Musli Dry Extract 5% 5.00 470 2,350

M 17,525,608 UMGM 17,100,677 0 UMGM = Mfg. sales from Umbergaon

T 6,634,335 UMGT 6,557,060 0 UMGT = Trading sales from Umbergaon
R 0 DELT 77,275 0 DELT = Trading sales from Delhi
24,159,942 DELM 328,000 0 DELM = Mfg. sales from Delhi
Less 24,063,012
Credit Note 34400

Net Sales 24,125,542

Mr. Manoj Mr. Ajeet Mr. Vatan Mr. Narendra Ms. Shrdha Ms. Zeel Mr. Shiv Mr. Farukh Mrida Greens Sneha Kadu
MONTH AMOUNT MK AS VS NN SH ZP SY FK O SK
APRIL 4,102,346 1,197,700.00 912,087.50 337,240.00 930,042.00 516,250.00 188,638.00 5,400.00 6,795.00 - 4,094,153 -8,194
MAY 3,769,657 2,145,675.00 248,715.90 748,705.49 401,947.55 112,500.00 99,364.50 8,085.00 - - 3,764,993 -4,664
JUNE 3,926,445 991,975.00 876,686.18 6,910.00 1,705,902.00 168,750.00 121,242.50 9,200.00 - - 51,579.50 3,932,245 5,800
JULY 6,029,292 2,581,346.00 1,666,322.60 352,725.00 518,767.99 716,375.00 164,813.00 3,960.00 - - 24,982.50 6,029,292 -
AUGUST 6,332,202 2,531,025.00 1,863,602.36 841,359.50 324,950.30 223,762.50 426,658.00 - - - 120,844.12 6,332,202 -
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
JANUARY
FEBRUARY
MARCH

Total 24,159,942 9,447,721 5,567,415 2,286,940 3,881,610 1,737,638 1,000,716 26,645 6,795 - 197,406