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HK Invoice

This tax invoice from Bright Nutricare Private Limited is issued to Adithiya for the purchase of MuscleBlaze Creatine Monohydrate at a total amount of Rs. 1259.1. The invoice includes details such as the order number, invoice date, and applicable taxes. It also specifies that the items are for personal use only and outlines terms and conditions regarding jurisdiction and resale.

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ayilyamshiv.harekrishna
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13 views1 page

HK Invoice

This tax invoice from Bright Nutricare Private Limited is issued to Adithiya for the purchase of MuscleBlaze Creatine Monohydrate at a total amount of Rs. 1259.1. The invoice includes details such as the order number, invoice date, and applicable taxes. It also specifies that the items are for personal use only and outlines terms and conditions regarding jurisdiction and resale.

Uploaded by

ayilyamshiv.harekrishna
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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TAX INVOICE

Bright Nutricare Private Limited


SY No.-131/3, Near Marie Gold Logistics, Anjaneya Garden IOC Road, Bengaluru, Bengaluru Urban,
Karnataka, 560067
Bengaluru, KARNATAKA - 560067| GSTIN: 29AAGCB2559J1ZC

Billed To: Order:


ADITHIYA
house $ KAVINPURAM
Aluminium factory
THIRUVANANTHAPURAM, KERALA - 695573 Invoice#: NS29A025066010
Ph: 79******12 Invoice Date: June 04, 2025
Place of Supply: KERALA
State Code: 32Reverse Charges Applicable (Yes/No)? : No
Courier: EK_B2C
Please do not accept if the box is tampered

695573
Payment Mode: Prepaid

Amount: Rs. 1259.1

POWDER
Merchant Transaction Ref No: HKA-95925-146954037 for order placed on:2025-06-03
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 NUT1369-07 21069099 1399.0 139.9 1259.1 1 1067.03 18.0% 192.07 1259.1
CreAMP, Unflavoured 0.88 lb

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

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

Grand Total 1 1067.03 192.07 1259.1

Total Discount (Rs.) 139.9

Total Payable (Rs.) 1259.1

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 KARNATAKA Jurisdiction.
2. The Items are meant for Personal Use only Not for Resale.

FSSAI License No. 13325999000106


Click to check FSSAI https://foscos.fssai.gov.in/
CIN: U74140DL2015PTC279315
PAN: AAGCB2559J
Registered Address: Floor No.: 1st Floor Building No./Flat No.: Tower B- Wing A, Wing B, Wing C Name Of Premises/Building: Anamika Enclave, The Presidency, Mehrauli
This is a system generated invoice signature not required

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