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Invoice All 195054

The document contains multiple tax invoices issued by Nutrabay Retail Pvt Ltd for various orders dated April 7, 2025, with invoice dates on April 8, 2025. Each invoice includes details such as order numbers, billing and shipping addresses, item descriptions, quantities, prices, applicable taxes, and total amounts due. The invoices are for goods sold to different customers across various states in India, with payment modes specified as prepaid or COD.

Uploaded by

shanu
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
88 views9 pages

Invoice All 195054

The document contains multiple tax invoices issued by Nutrabay Retail Pvt Ltd for various orders dated April 7, 2025, with invoice dates on April 8, 2025. Each invoice includes details such as order numbers, billing and shipping addresses, item descriptions, quantities, prices, applicable taxes, and total amounts due. The invoices are for goods sold to different customers across various states in India, with payment modes specified as prepaid or COD.

Uploaded by

shanu
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

Tax Invoice Original for Recipient

Sold By Order No : M2417564


Nutrabay Retail Pvt Ltd Order Date :
G/F KHASRA NO-286, PUL PEHLADPUR(LAL Apr 7, 2025
KUAN) Extern Order No : PO09625284696308
BADARPUR MEHRAULI ROAD,DELHI - 110044
Delhi, India Invoice No : NWH25-26-0017261
friends@[Link]
Payment Mode : Prepaid
Contact : 01161196333
GSTIN/UIN :07AAHCN9317K1Z1 Invoice Date : Apr 8, 2025
State Name :Delhi , Code: 07
Type of Supply : Goods
FSSAI : 13322999000133
Order Currency : INR
Place of Supply : Odisha-21

Billing Address Shipping Address


Jyotibrahma Samal Jyotibrahma Samal
Flat-205, Tower-2, TATA Ariana, Kalinga nagar Flat-205, Tower-2, TATA Ariana, Kalinga nagar
Kalinganagar,Bhubaneshwar, Odisha Kalinganagar,Bhubaneshwar, Odisha
India-751019 India-751019
[Link]@[Link] [Link]@[Link]
Contact : 9090381328 Contact : 9090381328
GST No: GST No:

Taxable
Item Code HSN / Qty BatchNo Expiry date MRP Disc Value Total
SAC

Shipping Charge 996531 0.00 0.00 0.85 1.00

NB-NUT-1026-04- 21061000 1 FT-242/2 28/06/2026 879.00 280.00 507.63 599.00


NUTRABAY PRO 4
ACTIVE
MULTIVITAMIN
MEN 120TABLETS
Total 1 508.48 600.00

GST Summary Taxable Value 508.48

Taxable CGST SGST/UGST IGST Total GST 91.52


Value
Rate Amt Rate Amt Rate Amt
Grand Total 600.00
508.48 0% 0.00 0% 0.00 18% 91.52

Amount in Words : SIX HUNDRED RUPEES 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
Tax Invoice Original for Recipient
Sold By Order No : M2417565
Nutrabay Retail Pvt Ltd Order Date :
G/F KHASRA NO-286, PUL PEHLADPUR(LAL Apr 7, 2025
KUAN) Extern Order No : PO09625318109296
BADARPUR MEHRAULI ROAD,DELHI - 110044
Delhi, India Invoice No : NWH25-26-0017263
friends@[Link]
Payment Mode : Prepaid
Contact : 01161196333
GSTIN/UIN :07AAHCN9317K1Z1 Invoice Date : Apr 8, 2025
State Name :Delhi , Code: 07
Type of Supply : Goods
FSSAI : 13322999000133
Order Currency : INR
Place of Supply : Uttar Pradesh-09

Billing Address Shipping Address


ajash ajash
H. No 1603, Tower A5, Cleo County, Sec 121Sector H. No 1603, Tower A5, Cleo County, Sec 121Sector
121,Noida, Uttar Pradesh 121,Noida, Uttar Pradesh
India-201307 India-201307
ajashdeyon21@[Link] ajashdeyon21@[Link]
Contact : 9034443343 Contact : 9034443343
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-1032-02- 21069019 1 FT-269/2 28/07/2026 599.00 200.00 338.14 399.00


NUTRABAY PRO 4
POTENT
CAFFEINE 200MG
60TABLETS
NB-NUT-1076-02- 21069099 1 BL51625 23/02/2027 499.00 170.00 278.81 329.00
NUTRABAY
GOLD BETA
ALANINE 120GM
LEMON
Total 2 616.95 728.00

GST Summary Taxable Value 616.95

Taxable CGST SGST/UGST IGST Total GST 111.05


Value
Rate Amt Rate Amt Rate Amt
Grand Total 728.00
616.95 0% 0.00 0% 0.00 18% 111.05

Amount in Words : SEVEN HUNDRED AND TWENTY EIGHT RUPEES 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
Tax Invoice Original for Recipient
Sold By Order No : M2417566
Nutrabay Retail Pvt Ltd Order Date :
G/F KHASRA NO-286, PUL PEHLADPUR(LAL Apr 7, 2025
KUAN) Extern Order No : PO09625332889879
BADARPUR MEHRAULI ROAD,DELHI - 110044
Delhi, India Invoice No : NWH25-26-0017264
friends@[Link]
Payment Mode : COD
Contact : 01161196333
GSTIN/UIN :07AAHCN9317K1Z1 Invoice Date : Apr 8, 2025
State Name :Delhi , Code: 07
Type of Supply : Goods
FSSAI : 13322999000133
Order Currency : INR
Place of Supply : Uttar Pradesh-09

Billing Address Shipping Address


Wajid Wajid
824b/1 TulsipurAllahabadKareli,Allahabad, Uttar 824b/1 TulsipurAllahabadKareli,Allahabad, Uttar Pradesh
Pradesh India-211016
India-211016 abdulwajidsiddiqui123@[Link]
abdulwajidsiddiqui123@[Link] Contact : 7905003568
Contact : 7905003568 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-1065-01- 21069099 1 GV516 23/02/2027 1199.00 350.00 719.49 849.00


NUTRABAY
GOLD MIGHTY
MASS GAINER
1KG RICH
VANILLA CRÈME
Total 1 719.49 849.00

GST Summary Taxable Value 719.49

Taxable CGST SGST/UGST IGST Total GST 129.51


Value
Rate Amt Rate Amt Rate Amt
Grand Total 849.00
719.49 0% 0.00 0% 0.00 18% 129.51

Amount in Words : EIGHT HUNDRED AND FOURTY NINE RUPEES 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
Tax Invoice Original for Recipient
Sold By Order No : M2417567
Nutrabay Retail Pvt Ltd Order Date :
G/F KHASRA NO-286, PUL PEHLADPUR(LAL Apr 7, 2025
KUAN) Extern Order No : PO09625378315567
BADARPUR MEHRAULI ROAD,DELHI - 110044
Delhi, India Invoice No : NWH25-26-0017265
friends@[Link]
Payment Mode : Prepaid
Contact : 01161196333
GSTIN/UIN :07AAHCN9317K1Z1 Invoice Date : Apr 8, 2025
State Name :Delhi , Code: 07
Type of Supply : Goods
FSSAI : 13322999000133
Order Currency : INR
Place of Supply : Tamil Nadu-33

Billing Address Shipping Address


Sowmiya Sowmiya
No.52e18, Karikalan St, Thiruvalluvar Nagar, No.52e18, Karikalan St, Thiruvalluvar Nagar, Ambedkar
Ambedkar Nagar, Perungudi, Chennai, Tamil Nadu Nagar, Perungudi, Chennai, Tamil Nadu 600042,
600042, India,Chennai, Tamil Nadu India,Chennai, Tamil Nadu
India-600096 India-600096
zrjg321v7zex489v@[Link] zrjg321v7zex489v@[Link]
Contact : 9094738025 Contact : 9094738025
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-1072-03- 21069099 1 TS49224 03/02/2027 3899.00 1200.00 2287.29 2699.00


NUTRABAY
GOLD BULK UP
MASS GAINER
3KG
STRAWBERRY
Total 1 2287.29 2699.00

GST Summary Taxable Value 2287.29

Taxable CGST SGST/UGST IGST Total GST 411.71


Value
Rate Amt Rate Amt Rate Amt
Grand Total 2699.00
2287.29 0% 0.00 0% 0.00 18% 411.71

Amount in Words : TWO THOUSAND SIX HUNDRED AND NINETY NINE RUPEES 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
Tax Invoice Original for Recipient
Sold By Order No : M2417568
Nutrabay Retail Pvt Ltd Order Date :
G/F KHASRA NO-286, PUL PEHLADPUR(LAL Apr 7, 2025
KUAN) Extern Order No : PO09625381475927
BADARPUR MEHRAULI ROAD,DELHI - 110044
Delhi, India Invoice No : NWH25-26-0017266
friends@[Link]
Payment Mode : COD
Contact : 01161196333
GSTIN/UIN :07AAHCN9317K1Z1 Invoice Date : Apr 8, 2025
State Name :Delhi , Code: 07
Type of Supply : Goods
FSSAI : 13322999000133
Order Currency : INR
Place of Supply : Assam-18

Billing Address Shipping Address


rupam borah rupam borah
House No..100Sonjukta square,Guwahati, Assam House No..100Sonjukta square,Guwahati, Assam
India-781034 India-781034
borar9400@[Link] borar9400@[Link]
Contact : 7002098770 Contact : 7002098770
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-1077-02- 21069099 1 GL493 09/02/2027 649.00 220.00 363.56 429.00


NUTRABAY
GOLD L-
GLUTAMINE
180GM LEMON
Total 1 363.56 429.00

GST Summary Taxable Value 363.56

Taxable CGST SGST/UGST IGST Total GST 65.44


Value
Rate Amt Rate Amt Rate Amt
Grand Total 429.00
363.56 0% 0.00 0% 0.00 18% 65.44

Amount in Words : FOUR HUNDRED AND TWENTY NINE RUPEES 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
Tax Invoice Original for Recipient
Sold By Order No : M2417569
Nutrabay Retail Pvt Ltd Order Date :
G/F KHASRA NO-286, PUL PEHLADPUR(LAL Apr 7, 2025
KUAN) Extern Order No : PO09625474287775
BADARPUR MEHRAULI ROAD,DELHI - 110044
Delhi, India Invoice No : NWH25-26-0017267
friends@[Link]
Payment Mode : COD
Contact : 01161196333
GSTIN/UIN :07AAHCN9317K1Z1 Invoice Date : Apr 8, 2025
State Name :Delhi , Code: 07
Type of Supply : Goods
FSSAI : 13322999000133
Order Currency : INR
Place of Supply : Chandigarh-04

Billing Address Shipping Address


Japjot singh Japjot singh
1031,sector 21BSector 21,Chandigarh, Chandigarh 1031,sector 21BSector 21,Chandigarh, Chandigarh
India-160022 India-160022
japjot117@[Link] japjot117@[Link]
Contact : 9876189009 Contact : 9876189009
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-1032-02- 21069019 1 FT-269/2 28/07/2026 599.00 200.00 338.14 399.00


NUTRABAY PRO 4
POTENT
CAFFEINE 200MG
60TABLETS
Total 1 338.14 399.00

GST Summary Taxable Value 338.14

Taxable CGST SGST/UGST IGST Total GST 60.86


Value
Rate Amt Rate Amt Rate Amt
Grand Total 399.00
338.14 0% 0.00 0% 0.00 18% 60.86

Amount in Words : THREE HUNDRED AND NINETY NINE RUPEES 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
Tax Invoice Original for Recipient
Sold By Order No : M2417570
Nutrabay Retail Pvt Ltd Order Date :
G/F KHASRA NO-286, PUL PEHLADPUR(LAL Apr 7, 2025
KUAN) Extern Order No : PO09625552630002
BADARPUR MEHRAULI ROAD,DELHI - 110044
Delhi, India Invoice No : NWH25-26-0017268
friends@[Link]
Payment Mode : Prepaid
Contact : 01161196333
GSTIN/UIN :07AAHCN9317K1Z1 Invoice Date : Apr 8, 2025
State Name :Delhi , Code: 07
Type of Supply : Goods
FSSAI : 13322999000133
Order Currency : INR
Place of Supply : Madhya Pradesh-23

Billing Address Shipping Address


Devansh Devansh
846, east niwarganj, near annpurna temple 846, east niwarganj, near annpurna temple Annapurna
Annapurna Mandir,Jabalpur, Madhya Pradesh Mandir,Jabalpur, Madhya Pradesh
India-482002 India-482002
devansh039211@[Link] devansh039211@[Link]
Contact : 9717447332 Contact : 9717447332
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-1062-01- 21069099 1 021-NLCL 28/05/2026 969.00 300.00 566.95 669.00


NUTRABAY PRO L
L-CARNITINE
LIQUID 450ML
LEMON LIME
Total 1 566.95 669.00

GST Summary Taxable Value 566.95

Taxable CGST SGST/UGST IGST Total GST 102.05


Value
Rate Amt Rate Amt Rate Amt
Grand Total 669.00
566.95 0% 0.00 0% 0.00 18% 102.05

Amount in Words : SIX HUNDRED AND SIXTY NINE RUPEES 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
Tax Invoice Original for Recipient
Sold By Order No : M2417571
Nutrabay Retail Pvt Ltd Order Date :
G/F KHASRA NO-286, PUL PEHLADPUR(LAL Apr 7, 2025
KUAN) Extern Order No : PO09625647426836
BADARPUR MEHRAULI ROAD,DELHI - 110044
Delhi, India Invoice No : NWH25-26-0017269
friends@[Link]
Payment Mode : COD
Contact : 01161196333
GSTIN/UIN :07AAHCN9317K1Z1 Invoice Date : Apr 8, 2025
State Name :Delhi , Code: 07
Type of Supply : Goods
FSSAI : 13322999000133
Order Currency : INR
Place of Supply : Uttar Pradesh-09

Billing Address Shipping Address


Amit dubey Amit dubey
gram/post-Bhuidaha house -42Bhuidaha,Pratapgarh, gram/post-Bhuidaha house -42Bhuidaha,Pratapgarh, Uttar
Uttar Pradesh Pradesh
India-230304 India-230304
rajakm466c@[Link] rajakm466c@[Link]
Contact : 9956111574 Contact : 9956111574
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-1042-01- 21069099 1 023-NCLP 28/08/2026 1049.00 350.00 592.37 699.00


NUTRABAY
WELLNESS
CURCUMIN +
PIPERINE 60
CAPS
Total 1 592.37 699.00

GST Summary Taxable Value 592.37

Taxable CGST SGST/UGST IGST Total GST 106.63


Value
Rate Amt Rate Amt Rate Amt
Grand Total 699.00
592.37 0% 0.00 0% 0.00 18% 106.63

Amount in Words : SIX HUNDRED AND NINETY NINE RUPEES 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
Tax Invoice Original for Recipient
Sold By Order No : M2417563
Nutrabay Retail Pvt Ltd Order Date :
G/F KHASRA NO-286, PUL PEHLADPUR(LAL Apr 7, 2025
KUAN) Extern Order No : PO09625236067713
BADARPUR MEHRAULI ROAD,DELHI - 110044
Delhi, India Invoice No : NWH25-26-0017364
friends@[Link]
Payment Mode : Prepaid
Contact : 01161196333
GSTIN/UIN :07AAHCN9317K1Z1 Invoice Date : Apr 8, 2025
State Name :Delhi , Code: 07
Type of Supply : Goods
FSSAI : 13322999000133
Order Currency : INR
Place of Supply : Telangana-36

Billing Address Shipping Address


sandhya soni sandhya soni
E 108, EECO VALLEY, Madhavpuri Hills, E 108, EECO VALLEY, Madhavpuri Hills,
MiyapurMadhavapuri Hills,Hyderabad, Telangana MiyapurMadhavapuri Hills,Hyderabad, Telangana
India-500050 India-500050
kapilsn20@[Link] kapilsn20@[Link]
Contact : 7559135100 Contact : 7559135100
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-1040-01- 21069099 1 018-NPFB 28/06/2026 949.00 320.00 533.05 629.00


NUTRABAY
WELLNESS PRE
& PROBIOTIC
DIGESTIVE
SUPPORT 50BN
CFU 60CAPSULES
Total 1 533.05 629.00

GST Summary Taxable Value 533.05

Taxable CGST SGST/UGST IGST Total GST 95.95


Value
Rate Amt Rate Amt Rate Amt
Grand Total 629.00
533.05 0% 0.00 0% 0.00 18% 95.95

Amount in Words : SIX HUNDRED AND TWENTY NINE RUPEES 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

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