RETAIL INVOICE
Invoice No/Date :
6688/2025-26 /
04-10-2025
Customer Name :
Cash
Payment Mode :
Cash -
3,850.00
Cust Mobile No :
Rupees Three Thousand Eight Hundred Fifty Only
| Tax Rate |
Taxable Amt. |
CGST Amt. |
SGST Amt. |
Total GST :
412.50
Total Sale :
7,700.00
Total Savings :
3,850.00
Net Payable :
3,850.00
Terms & condition :-
- No exchange without tag & bill.
- Exchange with in 7 days.
- Amount not be refund only exchange.
- Subject to 'Delhi' Jurisdiction only.
- No Used Garments Shall be Exchanged