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Zudio Bill 1

The document is a tax invoice from Zudio - Kankarbag detailing a purchase made on November 19, 2024, totaling ₹3,404.00 for seven items, including clothing and a medium paper bag. It includes information on the store's contact details, tax details, and payment method via credit card. The invoice also notes that it is computer-generated and does not require a signature.

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Neeta Jha
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0% found this document useful (0 votes)
54 views3 pages

Zudio Bill 1

The document is a tax invoice from Zudio - Kankarbag detailing a purchase made on November 19, 2024, totaling ₹3,404.00 for seven items, including clothing and a medium paper bag. It includes information on the store's contact details, tax details, and payment method via credit card. The invoice also notes that it is computer-generated and does not require a signature.

Uploaded by

Neeta Jha
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
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Zudio - Kankarbag

Store Details

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Trent Limited

St o re Co nt act Number : NA
Place Of Supply : Zudio - Kankarbag Patna Gf, 1F, Sai Kusum Infinit
Kankarbagh Main Road, Patna, 800001 (Regd. Office - Bombay House
24 Home Modi Street, Mumbai - 400001)

CIN No : L24240MH1952PLC008951
GST IN NO : 10AAACL1838J1ZV

TAX INVOICE

INVOICE NO. : Z024 100314833 2024-11-19 18:34:23

COUNT ER : 3 CASHIER : 62140


CUST OMER ID : WALK-IN
MOBILE NO : 8292182788

Item Price QT Y/Unit Disc.Amt Net.Amt


HSN- Taxable
Description
SAC Amount

A) CGST@0%

300998875003 ₹499.00 1 PC ₹0.00 ₹499.00

A24D07 FB T2B 417 LS KTR, 9/1 61051090 ₹499.00

B) [email protected]% [email protected]%

300987728003 ₹799.00 1 PC ₹0.00 ₹799.00

STMC01 BA SW3 008 FL WDN WS, 62034200 ₹760.96

300991935002 ₹199.00 1 PC ₹0.00 ₹199.00

A24D03 TB T1B 001 SS KJR PR R 61091000 ₹189.52

300996558003 ₹399.00 1 PC ₹0.00 ₹399.00


A24D07 ES R13 045 SS KRB S, M 61069090 ₹380.00

300964749002 ₹799.00 1 PC ₹0.00 ₹799.00

STMC01 ST SW3 ALL ODY 021, 28 62034200 ₹760.96

300979892002 ₹699.00 1 PC ₹0.00 ₹699.00

S24D09 FB SW3 704 FL KDN, 7/8 62034200 ₹665.72

C) CGST@9% SGST@9%

600000404 ₹10.00 1 PC ₹0.00 ₹10.00

PLAIN PAPER BAG MEDIUM ZUDIO 48194000 ₹8.48

Gross Total: ₹3,404.00


Total Invoice Amount: ₹3,404.00

Tax Details
GST Taxable Total
CGST SGST CESS
IND Value Amount
A) ₹499.00 ₹0.00 ₹0.00 ₹0.00 ₹499.00
B) ₹2,757.16 ₹68.92 ₹68.92 ₹0.00 ₹2,895.00
C) ₹8.48 ₹0.76 ₹0.76 ₹0.00 ₹10.00

Tot al ₹3,264.64 ₹69.68 ₹69.68 ₹0.00 ₹3,404.00

Tender Detail
CREDIT CARD ************9999 ₹3,404.00

T OTAL RECEIVED AMOUNT ₹3,404.00

NO OF IT EMS : 7
T OTAL QT Y : 7.00

*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.

-Z02410031483324
Terms and Conditions

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