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    This document is a tax invoice from a store in Khammam detailing a customer's purchase of 7 items totaling ₹2,904 along with applicable taxes totaling ₹139.32. The customer paid with a credit card ending in 8932. The invoice provides information on the store location, date and time of purchase, bill number, cashier details, item descriptions, quantities, rates, and tax breakdown.

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    This document is a tax invoice from a store in Khammam detailing a customer's purchase of 7 items totaling ₹2,904 along with applicable taxes totaling ₹139.32. The customer paid with a credit card ending in 8932. The invoice provides information on the store location, date and time of purchase, bill number, cashier details, item descriptions, quantities, rates, and tax breakdown.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views4 pages

    Your Bill

    Uploaded by

    AnjiDarling
    This document is a tax invoice from a store in Khammam detailing a customer's purchase of 7 items totaling ₹2,904 along with applicable taxes totaling ₹139.32. The customer paid with a credit card ending in 8932. The invoice provides information on the store location, date and time of purchase, bill number, cashier details, item descriptions, quantities, rates, and tax breakdown.

    Copyright:

    © All Rights Reserved
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    of 4

    Khammam

    Store Details

    How much do you like us ?

    TAX INVOICE

    Store Contact Number : NA


    Place Of Supply : Zudio - Sri Chaitanya Complex, Khammam Sri
    Chaitanya Complex Mamtha Hospital Road, 507002 (Regd. OEce -
    Bombay House 24 Home Modi Street, Mumbai - 400001)

    Date & Time : 2024-01-10 18:45:10 POS : 4


    Bill : Z267 100088898
    Cashier : EMP000001

    Customer ID : WALK-IN
    Mobile No : 7799203399

    Description QTY Unit Amt


    Item Code Total Amt
    HSN Code Taxable Amount

    PLAIN PAPER BAG 1 PC ₹10.00


    MEDIUM ZUDIO
    ₹10.00
    600000404
    48194000 ₹8.48

    A23D07 FA R01 495 SS 1 PC ₹499.00


    KJR PR,
    ₹499.00
    300955665006
    61044200 ₹475.24

    A23D09 FA R01 631 SS 1 PC ₹499.00


    KJR, 2/3
    :
    ₹499.00
    300958003004

    61044200 ₹475.24

    A23D10 FB SW2 709 LS 1 PC ₹499.00


    KT, 3/4,
    ₹499.00
    300959129005
    61041990 ₹475.24

    S23D11 FB SW2 487 FL 1 PC ₹499.00


    WDN WS S
    ₹499.00
    300939544003
    62034200 ₹475.24

    A23D07 FA R01 025 LS 1 PC ₹299.00


    KFK PR R
    ₹299.00
    300943622005
    61091000 ₹284.76

    A23D10 FC SW8 689 FL 1 PC ₹599.00


    WTW EB J
    ₹599.00
    300959229004
    62034200 ₹570.48

    Total QTY : 7 Total Items : 7 Grand Total : ₹2,904.00

    Total Discount ₹0.00


    Net Payable ₹2,904.00

    Payment Methods
    CREDIT CARD ************8932 ₹2,904.00

    CGST SGST
    HSN Code
    Rate Amt Rate Amt
    48194000 9.00% ₹0.76 9.00% ₹0.76
    61041990 2.50% ₹11.88 2.50% ₹11.88
    61044200 2.50% ₹23.76 2.50% ₹23.76
    61091000 2.50% ₹7.12 2.50% ₹7.12
    62034200 2.50% ₹26.14 2.50% ₹26.14
    :
    Tax Information
    Total Tax ₹139.32

    Trent Limited

    CIN No : L24240MH1952PLC008951
    GSTIN : 36AAACL1838J1ZH

    -Z26710008889823

    *All Offers are subject to applicable T&C.


    * No return / Exchange / Refund on
    Innerwear,Watches,Sunglasses,Toys,Cos metics,Technology,Gaming
    Product and Disc.
    * This is computer generated invoice and hence does not require any
    signature.

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