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Central Purchase Invoice Summary

The document is a purchase receipt from Central store detailing a purchase on January 5th, 2020. It lists the total amount of ₹11,102.24 which was paid using multiple payment methods including HDFC of ₹9,101.24. A total of 12 items were purchased including clothing items from brands like Wrangler and Jockey, with discounts and tax amounts listed for each item. The customer's contact and store details are also provided at the bottom.

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dileep
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163 views2 pages

Central Purchase Invoice Summary

The document is a purchase receipt from Central store detailing a purchase on January 5th, 2020. It lists the total amount of ₹11,102.24 which was paid using multiple payment methods including HDFC of ₹9,101.24. A total of 12 items were purchased including clothing items from brands like Wrangler and Jockey, with discounts and tax amounts listed for each item. The customer's contact and store details are also provided at the bottom.

Uploaded by

dileep
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

Purchase Details 05-Jan-2020 20:28

Trans. No: 46233 Till No: 010 Cashier: MANOJ

Purchase Summary Payment Details


Total Amount Items HDFC ₹ 9,101.24
₹ 11,102.24 12 Add. Bank Discount. ₹ 1,000.00
GVOWN ₹ 1,001.00
Discounted Items: 15
Your Total Savings
₹ 10,400.68 Total Amt Paid ₹ 11,102.24

Item Description Qty Net Amt

Hsn Disc Amt MRP CGST% SGST% Tax Amt

CT-Paper Bag 1 Pcs 10.80


4819 1.20 12.00 9.00 9.00 1.64

VIP ARGO HL TURQ BLU ** 1 Pcs 2,098.96


4202 1,901.00 3900.00 9.00 9.00 320.18

FRAU YACAP FRE NAVY 1 Pcs 404.10


6505 44.90 449.00 2.50 2.50 19.24

WRAN YMFDNM 36 BLCK ** 1 Pcs 2,265.16


6203 1,837.70 3995.00 6.00 6.00 242.70

BARB DOLACC FRE ASRT 1 Pcs 799.20


9503 199.80 999.00 6.00 6.00 85.62

WRAN YMJAKT L BRWN ** 1 Pcs 4,306.36


6203 3,493.70 7595.00 6.00 6.00 461.40

JOCKEY-CT Mens Vest 1 Pcs 269.10


6107 29.90 299.00 2.50 2.50 12.82

AnkscksSOCKS ** 1 Pcs 106.48


6115 67.60 169.00 2.50 2.50 5.08

SOCKS-M-AW19-06A, BL ** 1 Pcs 125.39


6115 79.59 199.00 2.50 2.50 5.98

JOCKEY-CT Mens Vest 1 Pcs 269.10


6109 29.90 299.00 2.50 2.50 12.82

CONV-SOCKS-FA19-3 B, ** 1 Pcs 125.39


6115 79.59 199.00 2.50 2.50 5.98

JOCKEY-CT Mens Vest 1 Pcs 322.20


6107 35.80 358.00 2.50 2.50 15.34

Subtotal 11,102.24
Net Total ₹ 11,102.24

GST Base Amt Tax Amt


CGST 9,913.44 594.39
SGST 9,913.44 594.39

Customer Details
Phone: 9407337729
Privilege Card No -: B2226XXXXXXXXX8^^

Store Details
GENDA CIRCLE WADIWADI,VADODARA-CENTRAL VADODARA-390 007
Tel: 0265-6693600,TollFree:18002107777
Email : care@[Link]
Store Code: 2404
GSTIN: GST TIN:24AABCF9869N1ZW W.E.F 01.07.2017
CIN: CIN NO : L52100MH2012PLC231654
* Tax will be charged at applicable rates on the discounted price. No Refund No Exchange for Discounted & Promotional Products.

Dear Customer,
Thank you for shopping at Central!
In case you would like to Exchange any of the articles purchased, we request you to carry your bill along. It will be our pleasure to serve you again.

Tax Invoice No.: 2404010000046233

01046233

Your mobile number 9407337729 has been registered with Central. TnC

Thank you for accepting Digital receipt!


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