Tax Invoice Original for Recipient
Sold By Order No : M361455907
Nutrabay Retail Pvt Ltd Order Date :
G/F KHASRA NO-286, PUL PEHLADPUR(LAL Mar 8, 2026
KUAN) Extern Order No : 3796208_NWH_F450
BADARPUR MEHRAULI ROAD,DELHI - 110044
Delhi, India Invoice No : NWH25-26-0885122
friends@[Link]
Payment Mode : COD
Contact : 01161196333
GSTIN/UIN :07AAHCN9317K1Z1 Invoice Date : Mar 8, 2026
State Name :Delhi , Code: 07
Type of Supply : Goods
FSSAI : 13322999000133
Order Currency : INR
Place of Supply : Jammu & Kashmir-01
Billing Address Shipping Address
Sumit Kumar Sumit Kumar
House no. 41,Ward no. 41,gupta niwas near North House no. 41,Ward no. 41,gupta niwas near North point
point school paloura,Mandlik bhvan, ,JAMMU, school paloura,Mandlik bhvan, ,JAMMU, Jammu & Kashmir
Jammu & Kashmir India-180002
India-180002 sumitangural56@[Link]
sumitangural56@[Link] Contact : +917006344091
Contact : +917006344091 GST No:
GST No:
Taxable
Item Code HSN / Qty BatchNo Expiry MRP Disc Value Total
SAC date
Shipping Charge 0.00 0.00 0.00 0.00
NUTRABAY HIGH 19042000 1 GNBHP- 07/07/2026 699.00 34.93 441.97 464.07
PROTEIN OATS 750 GM 1025
DARK CHOCOLATE
RAISIN
Total 1 441.97 464.07
GST Summary Taxable Value 441.97
Taxable CGST SGST/UGST IGST Total GST 22.10
Value
Rate Amt Rate Amt Rate Amt
Grand Total 464.07
441.97 0% 0.00 0% 0.00 5% 22.10
Amount in Words : FOUR HUNDRED AND SIXTY FOUR RUPEES AND SEVEN 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