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    The document is a tax invoice from Zudio - Lunsiku Navsar Gujarat detailing a purchase made on August 4, 2024, for a total amount of ₹1,803.00, covering eight items including clothing and a paper bag. It includes store contact information, tax details, and payment information indicating cash received. The invoice also notes terms regarding returns and exchanges for specific product categories.

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    The document is a tax invoice from Zudio - Lunsiku Navsar Gujarat detailing a purchase made on August 4, 2024, for a total amount of ₹1,803.00, covering eight items including clothing and a paper bag. It includes store contact information, tax details, and payment information indicating cash received. The invoice also notes terms regarding returns and exchanges for specific product categories.

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    The document is a tax invoice from Zudio - Lunsiku Navsar Gujarat detailing a purchase made on August 4, 2024, for a total amount of ₹1,803.00, covering eight items including clothing and a paper bag. It includes store contact information, tax details, and payment information indicating cash received. The invoice also notes terms regarding returns and exchanges for specific product categories.

    Copyright:

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

    Your Bill

    Uploaded by

    np868750
    The document is a tax invoice from Zudio - Lunsiku Navsar Gujarat detailing a purchase made on August 4, 2024, for a total amount of ₹1,803.00, covering eight items including clothing and a paper bag. It includes store contact information, tax details, and payment information indicating cash received. The invoice also notes terms regarding returns and exchanges for specific product categories.

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    © All Rights Reserved
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    Zudio - Lunsiku Navsar Gujarat

    Store Details

    Tell us about your overall experience

    Trent Limited

    Store Contact Number : 1234567890


    Place Of Supply : Zudio - Lunsiku Navsar Gujarat GF,FF & SF, Jamsedji
    Tata Marg, Beside Convent School, Navsari-Gandevi Road, 396445
    (Regd. OPce - Bombay House 24 Home Modi Street, Mumbai - 400001)
    CIN No : L24240MH1952PLC008951
    GSTIN NO : 24AAACL1838J1ZM

    TAX INVOICE

    INVOICE NO. : Z663 100070801 2024-08-04 18:24:41


    COUNTER : 9 CASHIER : EMP000001
    CUSTOMER ID : WALK-IN
    MOBILE NO : 7046886683

    Item Price QTY/Unit Disc.Amt Net.Amt


    Taxable
    Description HSN-SAC
    Amount

    A) CGST@2.5% SGST@2.5%

    300955915002 ₹499.00 1 PC ₹0.00 ₹499.00

    A23D07 FC SW1 504 LS WCT TD R 62052090 ₹475.24

    300983419003 ₹299.00 1 PC ₹0.00 ₹299.00

    S24D14 ES T1B 260 SS KJR, L, 61091000 ₹284.76

    300984414003 ₹199.00 1 PC ₹0.00 ₹199.00

    S24D13 FB T2A 331 SS KJR PR R 61091000 ₹189.52

    300976890002 ₹199.00 1 PC ₹0.00 ₹199.00


    S24D09 FB T2A 927 SS KJR, M, 61091000 ₹189.52

    300977335003 ₹199.00 1 PC ₹0.00 ₹199.00

    S24D10 FB T2A 932 SS KJR PR, 61091000 ₹189.52

    300985015003 ₹199.00 1 PC ₹0.00 ₹199.00

    S24D10 FB T2A 103 SS KJR, L, 61091000 ₹189.52

    300977333003 ₹199.00 1 PC ₹0.00 ₹199.00

    S24D10 FB T2A 930 SS, L, ELEM 61091000 ₹189.52

    B) CGST@9% SGST@9%

    600000404 ₹10.00 1 PC ₹0.00 ₹10.00

    PLAIN PAPER BAG MEDIUM ZUDIO 48194000 ₹8.48

    Gross Total: ₹1,803.00


    Total Invoice Amount: ₹1,803.00

    Tax Details
    GST Taxable Total
    CGST SGST CESS
    IND Value Amount
    A) ₹1,707.60 ₹42.70 ₹42.70 ₹0.00 ₹1,793.00

    B) ₹8.48 ₹0.76 ₹0.76 ₹0.00 ₹10.00

    Total ₹1,716.08 ₹43.46 ₹43.46 ₹0.00 ₹1,803.00

    Tender Detail
    CASH INR ₹2,000.00
    CASH INR -₹197.00

    TOTAL RECEIVED AMOUNT ₹1,803.00

    NO OF ITEMS : 8

    TOTAL QTY : 8.00

    *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.
    -Z66310007080124

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