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Zudio

The document is an invoice from Zudio - Kodambakkam, Chennai, detailing a transaction that occurred on August 10, 2024. It includes information about the items purchased, their prices, tax details, and total amounts, amounting to ₹1,736.00. The invoice also outlines terms and conditions regarding returns and exchanges.

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JK Raj
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22 views4 pages

Zudio

The document is an invoice from Zudio - Kodambakkam, Chennai, detailing a transaction that occurred on August 10, 2024. It includes information about the items purchased, their prices, tax details, and total amounts, amounting to ₹1,736.00. The invoice also outlines terms and conditions regarding returns and exchanges.

Uploaded by

JK Raj
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 - Kodambakkam Chennai

Store Details

Tell us about your overall experience

Trent Limited

Store Contact Number : NA


Place Of Supply : Zudio - Kodambakkam, Chennai Nu-Tech Zarina
Tower, Plot No. 4 New Door No.86 & 88, Arcot Rd, Kodambakkam,
600024 (Regd. Office - Bombay House 24 Home Modi Street, Mumbai -
400001)
CIN No : L24240MH1952PLC008951
GSTIN NO : 33AAACL1838J1ZN

TAX INVOICE

INVOICE NO. : Z443 100132432 2024-08-10 13:47:45


COUNTER : 7 CASHIER : 104048
CUSTOMER ID : WALK-IN
MOBILE NO : 9884320666

Item Price QTY/Unit Disc.Amt Net.Amt


Taxable
Description HSN-SAC
Amount

A) CGST@2.5% SGST@2.5%

300985938006 ₹399.00 1 PC ₹0.00 ₹399.00

A24D01 ES R04 081 SS WCT, 4/5 62044220 ₹380.00

300985946006 ₹149.00 1 PC ₹0.00 ₹149.00

A24D01 ES R05 089 SS KJR, 4/5 61091000 ₹141.90

300986495006 ₹199.00 1 PC ₹0.00 ₹199.00


A24D01 ES T3A 097 ST KTR, 4/5 61041990 ₹189.52

300986399006 ₹149.00 1 PC ₹0.00 ₹149.00


A24D01 ES R05 094 SS KJR PR, 61091000 ₹141.90
300986496006 ₹199.00 1 PC ₹0.00 ₹199.00
A24D01 ES T3A 098 ST KTR, 4/5 61041990 ₹189.52

300985947006 ₹149.00 1 PC ₹0.00 ₹149.00


A24D01 ES R05 090 SS KJR PR, 61091000 ₹141.90

B) CGST@9% SGST@9%

300964611001 ₹49.00 2 PC ₹0.00 ₹98.00


COSMETICS SHEET MASK CHARCOAL 48182000 ₹83.06

300965041001 ₹49.00 1 PC ₹0.00 ₹49.00


COSMETICS LIP BALM MAN VANILL 33030050 ₹41.52

300965037001 ₹99.00 1 PC ₹0.00 ₹99.00


BATH & BODY FACE WASH MAN COF 33030050 ₹83.90

300965038001 ₹99.00 1 PC ₹0.00 ₹99.00

BATH & BODY FACE WASH MAN CHA 33030050 ₹83.90

300968689001 ₹49.00 1 PC ₹0.00 ₹49.00


ACC SNEAKER WIPES, FS, NC 48182000 ₹41.52

300968688001 ₹49.00 2 PC ₹0.00 ₹98.00

COSMETICS SPF WIPES, FS, NC 48182000 ₹83.06

Gross Total: ₹1,736.00


Total Invoice Amount: ₹1,736.00

Tax Details
GST Taxable Total
CGST SGST CESS
IND Value Amount
A) ₹1,184.74 ₹29.63 ₹29.63 ₹0.00 ₹1,244.00
B) ₹416.96 ₹37.52 ₹37.52 ₹0.00 ₹492.00

Total ₹1,601.70 ₹67.15 ₹67.15 ₹0.00 ₹1,736.00

Tender Detail
CREDIT NOTES 500006154 ₹896.00
CREDIT CARD ************9355 ₹840.00
TOTAL RECEIVED AMOUNT ₹1,736.00
NO OF ITEMS : 12

TOTAL QTY : 14.00

*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.

-Z44310013243224

Terms and Conditions

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