Apna Billbook
Gaur city 2 near mahagun mart greater noida 201310
Name: Ajay
Phone: 9999999999
Email: apnabillbook@gmail.com
GSTIN: 09ABCDE1234F1Z5
FSSAI No.: 22726001000001
Tax Invoice
Customer Detail
M/S
Ajay
Address
adarsh colony moz 251001
Phone
3333333333
Bill No.
BILL #22
Date & Time
01/06/2026 23:17
Order Status
COMPLETED
Payment Status
PAID
Payment Method
CASH + UPI
| S.No. | Item | Qty | Rate | Total |
|---|---|---|---|---|
| 1 | Cement Bag MRP ₹450Premium cement | 1 | 420 | 420 |
| 2 | Steel Rod MRP ₹800TMT steel rod | 1 | 760 | 760 |
| 3 | Paint Bucket MRP ₹2200Interior wall paint | 3 | 1999 | 5997 |
Payment details
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
SCAN TO PAY
Terms & 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.
Item Total:
₹7177
Bill Discount:
- ₹1076.55
Subtotal:
₹6100.45
Round Off:
₹-0.45
Grand Total:
₹6100
Paid Amount:
₹6100
Amount In Word
Six Thousand, One Hundred Rupees Only
GST Payable on Reverse Charge:
Certified that the particulars given above are true and correct.
For Apna Billbook
Authorized Signatory
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