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Zudio

The document is a tax invoice from Zudio, detailing a purchase made at their Panvel store, with a total invoice amount of ₹3,444. It lists six items purchased, including their prices, quantities, and applicable taxes. The invoice also includes store contact information, terms and conditions regarding returns, and payment details.

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ramjanetalekar
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12 views3 pages

Zudio

The document is a tax invoice from Zudio, detailing a purchase made at their Panvel store, with a total invoice amount of ₹3,444. It lists six items purchased, including their prices, quantities, and applicable taxes. The invoice also includes store contact information, terms and conditions regarding returns, and payment details.

Uploaded by

ramjanetalekar
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 - Panvel Raigarh(MH)

Store Details

Tell us about your overall experience

Trent Limited

Store Contact Number : NA


Place Of Supply : Zudio Prajapati Opal Panvel opposite Rajiv Gandhi
Ground, Sector-10 New Panvel, 410206 (Regd. Office - Bombay House
24 Home Modi Street, Mumbai - 400001)

CIN No : L24240MH1952PLC008951
GSTIN NO : 27AAACL1838J1ZG

TAX INVOICE

INVOICE NO. : Z227 100281429 2024-10-31 16:21:24

COUNTER : 3 CASHIER : 68562


CUSTOMER ID : WALK-IN
MOBILE NO : 7972920132

Item Price QTY/Unit Disc.Amt Net.Amt


Taxable
Description HSN-SAC
Amount

A) CGST@2.5% SGST@2.5%

300913578002 ₹299.00 1 PC ₹0.00 ₹299.00

STMD01 ST P5A 160 SL KJR SO R 61091000 ₹284.76

300964751002 ₹799.00 1 PC ₹0.00 ₹799.00

STMC02 BA RA2 002 FL WD, 28/S 62034200 ₹760.96

300993408003 ₹499.00 1 PC ₹0.00 ₹499.00

A24D05 FC SW4 027 LS WMS PR S 61091000 ₹475.24

300949582003 ₹349.00 1 PC ₹0.00 ₹349.00

STMD02 ST P4B 033 NA KCL, 95C 61071100 ₹332.38

300985472006 ₹499.00 1 PC ₹0.00 ₹499.00

A24D06 FB R02 010 LS KFK S, 4 61091000 ₹475.24


300992145001 ₹999.00 1 PC ₹0.00 ₹999.00

A24D06 FA SW1 517 3Q WRN PR F 61149090 ₹951.42

Gross Total: ₹3,444.00


Total Invoice Amount: ₹3,444.00

Tax Details
GST Taxable Total
CGST SGST CESS
IND Value Amount
A) ₹3,280.00 ₹82.00 ₹82.00 ₹0.00 ₹3,444.00

Total ₹3,280.00 ₹82.00 ₹82.00 ₹0.00 ₹3,444.00

Tender Detail
CREDIT NOTES 500024921 ₹1,997.00
CREDIT CARD 999999********** ₹1,447.00

TOTAL RECEIVED AMOUNT ₹3,444.00

NO OF ITEMS : 6

TOTAL QTY : 6.00

*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.

-Z22710028142924

Terms and Conditions

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