Apna Billbook
Phone No. : 9999999999
Email: apnabillbook@gmail.com
GSTIN: 09ABCDE1234F1Z5
FSSAI No.: 22726001000001
Address: Gaur city 2 near mahagun mart greater noida 201310

| Bill No.: BILL #23 | Order Status: COMPLETED |
| Payment : CARD (PAID) | Date & Time : 01/06/2026 23:20 |
| Customer Type: OTHERS | |
Billing ToName: Raju Contact No.: 7777777778 |
| Name | Price/Unit | Quantity | Amount |
|---|---|---|---|
| Metal Fabrication MRP ₹5000Custom fabrication | ₹4500 | 1 | ₹4500 |
| Wooden Cabinet MRP ₹12000Custom furniture | ₹11000 | 1 | ₹11000 |
| Laser Cutting MRP ₹3500Precision cutting | ₹3200 | 1 | ₹3200 |

SCAN TO PAY
:: Bank Details ::
Item Total:
₹18700
Subtotal:
₹18700
Grand Total:
₹18700
Paid Amount:
₹18700
Amount in Words: Eighteen Thousand, Seven Hundred Rupees Only
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.
Payment Options
SCAN TO PAY
Bank Details:
Authorized Signatory