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TAX INVOICE

Aquamarine Healthcare Pvt Ltd

Shop No. 4, Boot No. 4, Huda Market
Sector-16,
FARIDABAD, HARYANA - 121002| GSTIN: 06AAJCA6439P1Z3
Phone : 01294148241

Bill To: Order:

Vibhor
Ph: 9958133372
Place of Supply: HARYANA
Invoice#: AQS06012107117
State Code: 06
Invoice Date: July 24, 2021

Payment Mode: Offline Credit/Debit Card

Amount: 6140.2

POWDER
Merchant Transaction Ref No: 2082267-ST41603 for order placed on:2021-07-24

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

ON (Optimum Nutrition) Gold NUT304-27 21061000 6159.2 19 6140.2 1 5203.56 9.0% 468.32 9.0% 468.32 6140.2
Standard 100% Whey Protein, 5
lb Double Rich Chocolate
With Carry Bag | Qty - 1 ; T Shirt-
XL | Qty - 1

Grand Total 1 5203.56 468.32 468.32 6140.2

Total Discount (Rs.) 19

Total (Rs.) 6140

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 HARYANA Jurisdiction.
2. This invoice is digitally signed by authorized signatory.
3. NO exchange and refund.

Digitally signed by DS
CIN: U51909DL2011PTC218346 AQUAMARINE
PAN: AAECB5311J HEALTHCARE PVT LTD 1
Registered Address: 72/5, Swarn Park, Udhyog Nagar, Mundka Delhi West Delhi DL 110041 IN Date: 2021.07.24 19:04:08 IST