Tax Invoice Original for Recipient
Sold By Order No : M36765451
Nutrabay Retail Pvt Ltd Order Date :
G/F KHASRA NO-286, PUL PEHLADPUR(LAL May 1, 2025
KUAN) Extern Order No : NBFS3052333
BADARPUR MEHRAULI ROAD,DELHI - 110044
Delhi, India Invoice No : NWH25-26-0074534
friends@nutrabay.com
Payment Mode : COD
Contact : 01161196333
GSTIN/UIN :07AAHCN9317K1Z1 Invoice Date : May 2, 2025
State Name :Delhi , Code: 07
Type of Supply : Goods
FSSAI : 13322999000133
Order Currency : INR
Place of Supply : Maharashtra-27
Billing Address Shipping Address
Vishwajeet Phalke Vishwajeet Phalke
Babay Boys Hostel Nigdi Pradhikaran Pune Babay Boys Hostel Nigdi Pradhikaran Pune 411044,Near
411044,Near PCCOE BOYS HOSTEL,Near ganesh PCCOE BOYS HOSTEL,Near ganesh talav, ,PUNE,
talav, ,PUNE, Maharashtra Maharashtra
India-411044 India-411044
vishwajeet7327@gmail.com vishwajeet7327@gmail.com
Contact : +917208673641,+919307767948 Contact : +917208673641,+919307767948
GST No: GST No:
Taxable
Item Code HSN / Qty BatchNo Expiry date MRP Disc Value Total
SAC
Shipping Charge 0.00 0.00 0.00 0.00
NB-NUT-1073-08- 21069099 1 NCO526 23/02/2027 599.00 19.20 309.15 364.80
NUTRABAY
GOLD
MICRONIZED
CREATINE
120GM ORANGE
Total 1 309.15 364.80
GST Summary Taxable Value 309.15
Taxable CGST SGST/UGST IGST Total GST 55.65
Value
Rate Amt Rate Amt Rate Amt
Grand Total 364.80
309.15 0% 0.00 0% 0.00 18% 55.65
Amount in Words : THREE HUNDRED AND SIXTY FOUR RUPEES AND EIGHTY PAISE ONLY
Thank you for shopping with us.
Tax is not payable under reverse charge basis
This is a computer Generated Invoice. No Signature is
Required
