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Invoice

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0% found this document useful (0 votes)
30 views

Invoice

Gainer

Uploaded by

ajaydhaliwal078
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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TAX INVOICE

Bright Lifecare Pvt Ltd


Sanjay Verma S/o Shri Bhagmal Verma House No. I-615, Situated at I-Block,, Hari Nagar Extn. P.O. Badarpur
delhi, DELHI - 110044| GSTIN: 07AAECB5311J1ZW

Billed To: Order:


Ajmer Singh
Near Punjab National Bank, Rauke kalan
Rauke kalan
MOGA, PUNJAB - 142039 Invoice#: BS075124113009
Ph: 98******79 Invoice Date: November 04, 2024
Alternate Ph:
Place of Supply: PUNJAB
Courier: Delhivery
State Code: 03Reverse Charges Applicable (Yes/No)? : No

Please do not accept if the box is tampered

142039
Payment Mode: COD
Amount: Rs. 899.0

Cash On Delivery: Rs. 899.0


POWDER
Merchant Transaction Ref No: HKM-22249-128468653 for order placed on:2024-11-04
Item Variant Id HSN Code Rate (Rs.) Discount Discounted Qty Taxable IGST Total (Rs.)
(Rs.) Rate p.u
Rate (%) Amount
(Rs.)
(Rs.)

MuscleBlaze Creatine Monohydrate NUT1369-04 21069099 899.0 0 899.0 1 761.86 18.0% 137.14 899
CreAMP, Unflavoured 0.55 lb

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

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

Grand Total 1 761.86 137.14 899.0

Total Discount (Rs.) 0

Total Payable (Rs.) 899

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 DELHI 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: 713,7th Floor Devika Tower,Nehru Place, New Delhi-110019
This is a system generated invoice signature not required

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