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Zudio

The document is a tax invoice from Zudio, Rajarhat Kolkata, detailing a purchase made on July 14, 2024, totaling ₹1,397.00 for three items, including their prices and applicable GST. It includes store contact information, terms and conditions regarding returns and exchanges, and payment details. The invoice is computer-generated and does not require a signature.

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rajeev.saraogi
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10 views3 pages

Zudio

The document is a tax invoice from Zudio, Rajarhat Kolkata, detailing a purchase made on July 14, 2024, totaling ₹1,397.00 for three items, including their prices and applicable GST. It includes store contact information, terms and conditions regarding returns and exchanges, and payment details. The invoice is computer-generated and does not require a signature.

Uploaded by

rajeev.saraogi
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

Zudio - Rajarhat Kolkata

Store Details

Tell us about your overall experience

Trent Limited

Store Contact Number : NA


Place Of Supply : Zudio - Rajarhat Kolkata Rajarhat - PS IXL Building,
Ground Floor, Chinar Park, Newtown, 700136 (Regd. Office - Bombay
House 24 Home Modi Street, Mumbai - 400001)

CIN No : L24240MH1952PLC008951
GSTIN NO : 19AAACL1838J1ZD

TAX INVOICE

INVOICE NO. : Z342 100220471 2024-07-14 19:58:19

COUNTER : 4 CASHIER : EMP000001


CUSTOMER ID : WALK-IN
MOBILE NO : 9038084701

Item Price QTY/Unit Disc.Amt Net.Amt


Taxable
Description HSN-SAC
Amount

A) [email protected]% [email protected]%

300971206004 ₹799.00 1 PC ₹0.00 ₹799.00

STMC01 ST R11 648 LS WCT SB R 61091000 ₹760.96

300981341004 ₹299.00 1 PC ₹0.00 ₹299.00

S24D12 TB T1B 009 SS KJR PR B 61091000 ₹284.76

300981338004 ₹299.00 1 PC ₹0.00 ₹299.00

S24D12 TB T1B 006 SS KJR PR B 61091000 ₹284.76

Gross Total: ₹1,397.00


Total Invoice Amount: ₹1,397.00

Tax Details
GST Taxable Total
CGST SGST CESS
IND Value Amount
A) ₹1,330.48 ₹33.26 ₹33.26 ₹0.00 ₹1,397.00

Total ₹1,330.48 ₹33.26 ₹33.26 ₹0.00 ₹1,397.00

Tender Detail
CREDIT NOTES 500013121 ₹499.00
CREDIT CARD 999999********** ₹898.00

TOTAL RECEIVED AMOUNT ₹1,397.00

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.

-Z34210022047124

Terms and Conditions

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