This document is a tax invoice from Max-City Centre Mall in Udupi, Karnataka for customer Roopesh N. It details the purchase of 3 items totaling 755 rupees. Taxes of 36.68 rupees were applied. The customer paid 755 rupees by online bank transfer. The invoice includes terms and conditions for exchanges within 30 days of purchase for unused items with original tags.
This document is a tax invoice from Max-City Centre Mall in Udupi, Karnataka for customer Roopesh N. It details the purchase of 3 items totaling 755 rupees. Taxes of 36.68 rupees were applied. The customer paid 755 rupees by online bank transfer. The invoice includes terms and conditions for exchanges within 30 days of purchase for unused items with original tags.
This document is a tax invoice from Max-City Centre Mall in Udupi, Karnataka for customer Roopesh N. It details the purchase of 3 items totaling 755 rupees. Taxes of 36.68 rupees were applied. The customer paid 755 rupees by online bank transfer. The invoice includes terms and conditions for exchanges within 30 days of purchase for unused items with original tags.
Max-City Centre Mall-Udupi Shop No. E6-UGF OPP JAMIA MASJID UDUPI-576101, KARNATAKA www.maxfashionindia.com Ph:0820-2522745 Billing Location: KARNATAKA GSTIN - 29AAACL2937J1ZA
__________________________________________
Name: roopesh n Mobile:
7899804871 Landmark Rewards No: 6733851579
Tax Invoice/Bill of Supply
ITEM/HSN/Desc MRP Disc% RSP QTY T% 1000007733009 61091000 TIPPING POLO W 399.00 11.79 351.95 1 A,B 8907362422759 61059090 T SHIRT 449.00 11.79 396.05 1 A,B 1000008343352 48194000 PAPER CARRY BA 7.00 0.00 7.00 1 C,D
Total Disc -100.00
Total Amt 755.00 Total Rounded 755.00 Rounded Off Amt 0.00 AXIS BANK-ONLINE 755.00 Account: 5778 Auth: 483713 () Total Tender 755.00 Change Due 0.00 Total Number of Items/Qty: 3/ 3 __________________________________________ Tax Details Tax Desc Taxable Tax A CGST (2.5%) 712.38 17.81 B SGST (2.5%) 712.38 17.81 C CGST (9%) 5.93 0.53 D SGST (9%) 5.93 0.53 ----- Total Tax Value 36.68 __________________________________________ Str:04541 Reg:102 Tran:0013502 Till:102 03-Feb-2020 15:55:54 Cashier:1089493 Invoice No:045411020013502
---------------------------------------- Due to implementation of GST, such exchang is permitted only at the store from where merchandise is purchased. ---------------------------------------- This is a Computer Generated Invoice Original / Customer Copy __________________________________________
Terms & Conditions
1. Merchandise can be exchanged within 30 days from the date of purchase provided th e merchandise is unused, intact and in sal eable condition and without use of perfume s, with the original product tag and invoi ce as proof of purchase. 2. Undergarments including Socks, Cosmetic s, Perfumes, Sunglasses, Jewellery and Gla ssware will not be exchanged. Discounted m erchandise and used merchandise will not b e exchanged. Altered Garments will not be exchanged 3. Only Credit Notes will be issued on exc hange. Cash refund will not be given. Cred it Notes will be issued for value equivale nt to the replacement and can be redeemed at MAX stores across the country within 3 months from date of issue. 4. Exchange of merchandise bought during O FFSALE period will be permitted during the same OFFSALE period only. 5. Landmark Rewards Points will be awarded only if the customer provides their mobil e number/membership number during billing. Landmark Rewards points will not be award ed on discounted merchandise, purchase of Gift vouchers or items on special offers/p romotions. 6. Lifestyle International Pvt. Ltd. - Max Retail Division shall not be responsible for any loss/damage or any personal injury to a customer directly/indirectly by use of the products/merchandise purchased from the store/s. 7. Lifestyle International Pvt. Ltd. - Max Retail Division reserves the right to alt er/modify any terms and conditions at any point of time without assigning any reason or intimation whatsoever. 8. In case of any dispute, the same shall be subject to the jurisdiction of courts i n Bangalore.