Scribd
Upload
7 views3 pages

Your Bill

The document is a tax invoice from Zudio - Chengarakulam detailing a purchase made on September 28, 2024, totaling ₹897.00 for three items, with applicable GST of ₹21.87. It includes store contact information, terms and conditions regarding returns, and payment details indicating the use of a credit card. The invoice is computer-generated and does not require a signature.

Uploaded by

farhhhanpv
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
7 views3 pages

Your Bill

The document is a tax invoice from Zudio - Chengarakulam detailing a purchase made on September 28, 2024, totaling ₹897.00 for three items, with applicable GST of ₹21.87. It includes store contact information, terms and conditions regarding returns, and payment details indicating the use of a credit card. The invoice is computer-generated and does not require a signature.

Uploaded by

farhhhanpv
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
You are on page 1/ 3

Zudio - Chengarakulam

Store Details

Tell us about your overall experience

Trent Limited

Store Contact Number : NA


Place Of Supply : Zudio - Chengarakulam Malappuram ( Shed )
Malappuram / Mars Avenue Kokkur PO, Chengarakulam, 679591 (Regd.
OGce - Bombay House 24 Home Modi Street, Mumbai - 400001)
CIN No : L24240MH1952PLC008951
GSTIN NO : 32AAACL1838J2ZO

TAX INVOICE

INVOICE NO. : Z539 100176678 2024-09-28 13:32:01


COUNTER : 4 CASHIER : 539004
CUSTOMER ID : WALK-IN
MOBILE NO : 6282462690

Item Price QTY/Unit Disc.Amt Net.Amt


Taxable
Description HSN-SAC
Amount

A) CGST@2.5%

300989274004 ₹199.00 1 PC ₹0.00 ₹199.00

A24D03 ES T2A 326 SS KJR, XL, 61091000 ₹189.30

300982820004 ₹499.00 1 PC ₹0.00 ₹499.00

STMC01 ST R13 151 ST KT, 36/X 61019090 ₹474.66

300989290003 ₹199.00 1 PC ₹0.00 ₹199.00

https://yourbill.me/goog9vm1lv64k0 28/09/2024, 1 33 PM
Page 1 of 3
:
A24D04 FB T2A 385 SS KJR, L, 61091000 ₹189.30

Gross Total: ₹897.00


Total Invoice Amount: ₹897.00

Tax Details
GST Taxable Total
CGST SGST CESS
IND Value Amount
A) ₹853.26 ₹21.87 ₹0.00 ₹0.00 ₹875.13

Total ₹853.26 ₹21.87 ₹0.00 ₹0.00 ₹875.13

Tender Detail
CREDIT CARD ************2829 ₹897.00

TOTAL RECEIVED AMOUNT ₹897.00

NO OF ITEMS : 3

TOTAL QTY : 3.00

*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.

-Z53910017667824

Terms and Conditions

Love what's in? Follow to know more

https://yourbill.me/goog9vm1lv64k0 28/09/2024, 1 33 PM
Page 2 of 3
:
Download your fanz code

https://yourbill.me/goog9vm1lv64k0 28/09/2024, 1 33 PM
Page 3 of 3
:

You might also like