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Invoice #101214543 For Order # BKOO-101546972-041219
Invoice #101214543 For Order # BKOO-101546972-041219
com/order/BKOO-101546972-041219/invoice/
O R D E R S T A T E M E N T
No of Items 8
CHILLED ITEMS
1 Snickers Miniatures - Peanut Chocolate Rs. 95.20 1 Rs. 95.20 Rs. 23.80
Bar 150 g Pouch
DRY ITEMS
FRUITS & VEGETABLES
1 Hamam Soap Bar - Neem Tulsi & Aloevera 150 g Rs. 43.12 2 Rs. 86.24 Rs. 1.76
Combo Used : Soap Bar - Neem Tulsi and Rs. 43.12 2 Rs. 86.24 Rs. 1.76
Aloevera Hamam
CLEANING & HOUSEHOLD
1 Classmate Gel Pen - Blue, Octane 1 pc Rs. 9.00 5 Rs. 45.00 Rs. 5.00
Combo Used : Gel Pen - Blue, Octane Rs. 9.00 5 Rs. 45.00 Rs. 5.00
Classmate
2 Classmate Octane Neon Gel Pen 5 pcs Rs. 49.00 1 Rs. 49.00 Rs. 1.00
Sub Total Rs. 607.44 Rs. 102.06
Delivery Charges Rs. 30.00
Final Total Rs. 637.44 Rs. 102.06
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Invoice #101214543 for Order # BKOO-101546972-041219 : bigbasket.com https://www.bigbasket.com/order/BKOO-101546972-041219/invoice/
As per Section 31 of CGST Act read with Rules, invoice is issued at the point of delivering the goods
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