Apna Billbook
Phone: 9999999999
Email: apnabillbook@gmail.com
FSSAI No.: 22726001000001
GSTIN: 09ABCDE1234F1Z5
Address: Gaur city 2 near mahagun mart greater noida 201310
Tax Invoice
Billing To
Name: vikcy
Contact No.: 4444444444
Bill No.: BILL #21
Date: 01/06/2026
Time: 23:12
Order Status: COMPLETED
Pay Method: CARD
Pay Status: PAID
Customer Type: TAKE AWAY
| S.No. | Item name | Quantity | Unit | Price | Amount |
|---|---|---|---|---|---|
| 1 | Screen Replacement MRP ₹3000Display replacement | 1 | ₹NaN | ₹2500 | |
| 2 | Battery Replacement MRP ₹1800New battery fitting | 1 | ₹NaN | ₹1500 | |
| 3 | Charging Port Repair MRP ₹1200Charging issue fix | 1 | ₹999 | ₹999 | |
| Total | ₹4999 |
Item Total:
₹4999
Subtotal:
₹4999
Grand Total:
₹4999
Paid Amount:
₹4999
Amount In Word: Four Thousand, Nine Hundred Ninety-nine Rupees Only
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.
Authorized Signatory
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
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