Apna Billbook
Phone: 9999999999
GSTIN: 09ABCDE1234F1Z5
Address: Gaur city 2 near mahagun mart greater noida 201310
Email: apnabillbook@gmail.com
FSSAI No.: 22726001000001
Tax Invoice
Bill No.
BILL #15
Date Time
01/06/2026 22:26
Customer Type
PICKUP
Order Status
COMPLETED
Payment
UPI (PAID)
Staff Name
Aman
Billing To
Name: Piyush
Contact No.: 8888888888
| Name | HSN | Price/Unit | Quantity | GST | Amount |
|---|---|---|---|---|---|
| Chowmein (Variant) | 999732 | ₹80 | 1 | 5% | ₹84 |
| Afghani Momos (Paneer) | 999900 | ₹150 | 1 | 5% | ₹157.50 |
| Butter Paneer Khati Roll (Double) | 999800 | ₹170 | 1 | 5% | ₹178.50 |
Total Items: 3
Item Total : ₹420.00
Payment Options
SCAN TO PAY
Bank Details :-
Bank Name: State Bank of India
Account Name: ApnaBillBook Demo Store
Account Number: 123456789012
IFSC Code: SBIN0001234
Branch: Aligarh Main Branch
UPI ID: apnabillbookdemo@sbi
Account Name: ApnaBillBook Demo Store
Account Number: 123456789012
IFSC Code: SBIN0001234
Branch: Aligarh Main Branch
UPI ID: apnabillbookdemo@sbi
Terms And Conditions:
1.Goods once sold will not be taken back or exchanged.
2.Warranty, if applicable, is provided by the manufacturer only.
3.Please keep this invoice for warranty and future reference.
4.All prices are inclusive/exclusive of taxes as applicable.
2.Warranty, if applicable, is provided by the manufacturer only.
3.Please keep this invoice for warranty and future reference.
4.All prices are inclusive/exclusive of taxes as applicable.
Remarks:
Spicy
Item Total:
₹400
Bill Discount:
- ₹42
Subtotal:
₹358
Service Charge:
₹20
CGST:
₹9
SGST:
₹9
Grand Total:
₹396
Paid Amount:
₹396
Amount in Words: Three Hundred Ninety-six Rupees Only
Certified that the particulars given above are true and correct.
For Apna Billbook
Authorized Signatory
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