Apna Billbook
Phone: 9999999999
Email: apnabillbook@gmail.com
GSTIN: 09ABCDE1234F1Z5
FSSAI No.: 22726001000001
Address: Gaur city 2 near mahagun mart greater noida 201310
Tax Invoice
Bill No.:BILL #14
Date Time:01/06/2026 22:17
Table:1
Customer Type:DINE IN
Order Status:COMPLETED
Payment :CASH + UPI (PAID)
Staff Name:Aman
Billing To
Name: Visnu
Contact No.: 7777777777
| Name | Price/Unit | Quantity | Amount |
|---|---|---|---|
| Aayar Spl Dosa | ₹160 | 1 | ₹160 |
| Butter Masala Dosa | ₹130 | 1 | ₹130 |
| Cold Drink | ₹20 | 3 | ₹60 |
Total Items: 3
Item Total : ₹350.00
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.
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
Item Total:
₹350
Subtotal:
₹350
Service Charge:
₹17.5
Round Off:
₹0.5
Grand Total:
₹368
Paid Amount:
₹368
Amount in Words: Three Hundred Sixty-eight Rupees Only
Authorized Signatory
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