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    Your Bill zud

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    mejio798
    The document is a tax invoice from Zudio, detailing a purchase made at their Agaram Village store on September 3, 2024. The total amount for four items purchased is ₹1,946.00, with applicable GST and tender details included, indicating payment was made via credit card and credit notes.

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    Your Bill zud

    Uploaded by

    mejio798
    4 views3 pages
    The document is a tax invoice from Zudio, detailing a purchase made at their Agaram Village store on September 3, 2024. The total amount for four items purchased is ₹1,946.00, with applicable GST and tender details included, indicating payment was made via credit card and credit notes.

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    © © All Rights Reserved

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    The document is a tax invoice from Zudio, detailing a purchase made at their Agaram Village store on September 3, 2024. The total amount for four items purchased is ₹1,946.00, with applicable GST and tender details included, indicating payment was made via credit card and credit notes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    4 views3 pages

    Your Bill zud

    Uploaded by

    mejio798
    The document is a tax invoice from Zudio, detailing a purchase made at their Agaram Village store on September 3, 2024. The total amount for four items purchased is ₹1,946.00, with applicable GST and tender details included, indicating payment was made via credit card and credit notes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Zudio - Agaram Village

    Store Details

    Tell us about your overall experience

    Trent Limited

    Store Contact Number : NA


    Place Of Supply : Zudio - Trichy Tanjore Road SD Towers, SF N. - 75,
    2A2A2 Trichy Tanjore Main Road, Agaram Village, 620019 (Regd. OIce
    - Bombay House 24 Home Modi Street, Mumbai - 400001)
    CIN No : L24240MH1952PLC008951
    GSTIN NO : 33AAACL1838J1ZN

    TAX INVOICE

    INVOICE NO. : Z243 100220842 2024-09-03 12:37:05


    COUNTER : 1 CASHIER : 80961
    CUSTOMER ID : WALK-IN
    MOBILE NO : 7004685271

    Item Price QTY/Unit Disc.Amt Net.Amt


    Taxable
    Description HSN-SAC
    Amount

    A) CGST@2.5% SGST@2.5%

    300988161001 ₹699.00 1 PC ₹0.00 ₹699.00

    A24D02 FA MW1 154 FL WTW SO J 62034200 ₹665.72

    300986478001 ₹249.00 1 PC ₹0.00 ₹249.00

    A24D01 FB T3B 069 FL KJR PR, 61041990 ₹237.14

    300992060001 ₹699.00 1 PC ₹0.00 ₹699.00

    STMD01 FB SW1 500 FL WDN, 5/6 61041990 ₹665.72

    B) CGST@6% SGST@6%
    300985892001 ₹299.00 1 PC ₹0.00 ₹299.00

    A24D01 FA WF1 001 SL SYN SO S 64041990 ₹266.96

    Gross Total: ₹1,946.00


    Total Invoice Amount: ₹1,946.00

    Tax Details
    GST Taxable Total
    CGST SGST CESS
    IND Value Amount
    A) ₹1,568.58 ₹39.21 ₹39.21 ₹0.00 ₹1,647.00

    B) ₹266.96 ₹16.02 ₹16.02 ₹0.00 ₹299.00

    Total ₹1,835.54 ₹55.23 ₹55.23 ₹0.00 ₹1,946.00

    Tender Detail
    CREDIT NOTES 500006672 ₹1,298.00
    CREDIT CARD 999999********** ₹648.00

    TOTAL RECEIVED AMOUNT ₹1,946.00

    NO OF ITEMS : 4

    TOTAL QTY : 4.00

    *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.

    -Z24310022084224

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