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    Aegon Targaryen
    This document is a tax invoice from Bright Lifecare Pvt Ltd for products ordered by Tushar Panjrath. The invoice includes two items - MuscleBlaze High Protein Oats for Rs. 1139.05 and MB Fuel One Whey Protein for Rs. 3500, with a total amount due of Rs. 4639.05. The invoice provides details of the order such as invoice and reference numbers, items, prices, taxes, and terms and conditions.

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    Aegon Targaryen
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    This document is a tax invoice from Bright Lifecare Pvt Ltd for products ordered by Tushar Panjrath. The invoice includes two items - MuscleBlaze High Protein Oats for Rs. 1139.05 and MB Fuel One Whey Protein for Rs. 3500, with a total amount due of Rs. 4639.05. The invoice provides details of the order such as invoice and reference numbers, items, prices, taxes, and terms and conditions.

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    This document is a tax invoice from Bright Lifecare Pvt Ltd for products ordered by Tushar Panjrath. The invoice includes two items - MuscleBlaze High Protein Oats for Rs. 1139.05 and MB Fuel One Whey Protein for Rs. 3500, with a total amount due of Rs. 4639.05. The invoice provides details of the order such as invoice and reference numbers, items, prices, taxes, and terms and conditions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    12 views1 page

    Download

    Uploaded by

    Aegon Targaryen
    This document is a tax invoice from Bright Lifecare Pvt Ltd for products ordered by Tushar Panjrath. The invoice includes two items - MuscleBlaze High Protein Oats for Rs. 1139.05 and MB Fuel One Whey Protein for Rs. 3500, with a total amount due of Rs. 4639.05. The invoice provides details of the order such as invoice and reference numbers, items, prices, taxes, and terms and conditions.

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    © All Rights Reserved
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    of 1

    TAX INVOICE

    Bright Lifecare Pvt Ltd


    Khasra no 148/ 6/1, 6/2,15/1/2 min,15/2 min,16/1/1 min,
    149//10/1,10/2,10/3,10/4,10/5,10/6,10/7,10/8,10/9,10/10,11,20/1 Min.On Bilaspur- Pataudi Road
    Gurgaon, HARYANA - 122413| GSTIN: 06AAECB5311J1ZY

    Billed To: Order:


    tushar panjrath
    F-465, New Vijay Nagar, Sector-9
    GHAZIABAD
    Invoice#: BS0625230771988
    NOIDA, UTTAR PRADESH - 201009
    Invoice Date: July 14, 2023
    Ph: 8076443876
    Alternate Ph: Courier: Delhivery
    Place of Supply: UTTAR PRADESH
    State Code: 09

    Reverse Charges Applicable (Yes/No)? : No


    201009
    Payment Mode: Prepaid
    Amount: Rs. 4639.05

    Please do not accept if the box is tampered

    Merchant Transaction Ref No: HKD-88739-81988227 for order placed on:2023-07-13


    Item Variant Id HSN Code Rate (Rs.) Discount Discounted Qty Taxable IGST Total (Rs.)
    (Rs.) Rate p.u
    Rate (%) Amount
    (Rs.)
    (Rs.)

    MuscleBlaze High Protein Oats, 2 kg Dark NUT7739-08 19041090 1199.0 59.95 1139.05 1 965.3 18.0% 173.75 1139.05
    Chocolate

    MB Fuel One Whey Protein, 4.4 lb NUT6557-04 21069099 3500.0 0 3500.0 1 2966.1 18.0% 533.9 3500
    Chocolate

    Shipping Charges (SAC-996719) 0 18% 0 0

    COD Charges (SAC-996719) 0 18% 0 0

    Grand Total 2 3931.4 707.65 4639

    Total Discount (Rs.) 59.95

    Total (Rs.) 4639.05

    Note: This is to certify that items inside do not contain any prohibited or hazardous materials. The items are meant for personal
    use only and not for resale.

    Terms & Conditions:


    1. All disputes are subject to HARYANA Jurisdiction.
    2. The Items are meant for Personal Use only Not for Resale.

    FSSAI License No. 10015064000576


    Click to check FSSAI https://foscos.fssai.gov.in/
    CIN: U51909DL2011PTC218346
    PAN: AAECB5311J
    Registered Address: 72/5, Swarn Park, Udhyog Nagar, Mundka Delhi West Delhi DL 110041 IN
    This is a system generated invoice signature not required

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