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TAX INVOICE

Bright Lifecare Pvt Ltd

Shop No 12/A-1, Kalyan plaza, Rukminipuri, AS Rao Nagar Main Road,
HYDERABAD, TELANGANA - 500062| GSTIN: 36AAECB5311J1ZV
Phone : 04048590400

Bill To: Order:

Amjad
Ph: 93******17
Place of Supply: TELANGANA
Invoice#: BRS36092311287
State Code: 36
Invoice Date: November 25, 2023

Payment Mode: COD

Amount: 499.0

POWDER
Merchant Transaction Ref No: 4609729-ST35985 for order placed on:2023-11-25

Item Variant Id FSSAI Code HSN Rate Discount Discount Qty Taxable CGST SGST Total (Rs.)
Code (Rs.) (Rs.) ed Rate
Rate Amount Rate Amount
p.u (Rs.)
(%) (Rs.) (%) (Rs.)

MuscleBlaze Creatine NUT1369-03 10015064000576 2106909 499.0 0 499 1 422.88 9.0% 38.06 9.0% 38.06 499
Monohydrate, 0.22 lb 9
Unflavoured

Grand Total 1 422.88 38.06 38.06 499

Total Discount (Rs.) 0

Total (Rs.) 499

Please do not accept if the box is tampered

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 TELANGANA Jurisdiction.
2. NO exchange and refund.

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