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    Your Bill

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    murariu.1104

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    Your Bill

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    murariu.1104
    13 views3 pages

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    Your Bill (1)

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    13 views3 pages

    Your Bill

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    murariu.1104

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    © All Rights Reserved
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    of 3

    Zudio - SS Gardenia Mall

    Store Details

    Tell us about your overall experience

    Trent Limited

    Store Contact Number : NA


    Place Of Supply : Zudio - SS Gardenia Mall, Davangere SS Gardenia-Unit
    of Lakshmi Flour Mills, #3993/23 S S Layout, Shamanur Road,, 577004
    (Regd. Office - Bombay House 24 Home Modi Street, Mumbai - 400001)

    CIN No : L24240MH1952PLC008951
    GSTIN NO : 29AAACL1838J1ZC

    TAX INVOICE

    INVOICE NO. : Z292 100179828 2024-11-02 21:13:28

    COUNTER : 3 CASHIER : 99504


    CUSTOMER ID : WALK-IN
    MOBILE NO : 9880083344

    Item Price QTY/Unit Disc.Amt Net.Amt


    Taxable
    Description HSN-SAC
    Amount

    A) CGST@2.5% SGST@2.5%

    300989256003 ₹399.00 1 PC ₹0.00 ₹399.00

    A24D03 FB SW4 274 SS KJR PR R 61091000 ₹380.00

    Gross Total: ₹399.00


    Total Invoice Amount: ₹399.00

    Tax Details
    GST Taxable Total
    CGST SGST CESS
    IND Value Amount
    A) ₹380.00 ₹9.50 ₹9.50 ₹0.00 ₹399.00

    Total ₹380.00 ₹9.50 ₹9.50 ₹0.00 ₹399.00

    Tender Detail
    CREDIT CARD 999999********** ₹399.00

    TOTAL RECEIVED AMOUNT ₹399.00


    NO OF ITEMS : 1

    TOTAL QTY : 1.00

    *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.

    -Z29210017982824

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