Apna Billbook
Phone No.: 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 #18
Date & Time: 01/06/2026 22:51
Order Status: COMPLETED
Payment : OTHERS (PAID)
Staff Name: Aman
Customer Type: PICKUP
Billing To
Name: Ram
Contact No.: 5555555555
| Name | Price/Unit | Quantity | Amount |
|---|---|---|---|
| Basic Mobile Cleaning MRP ₹200 | ₹150 | 1 | ₹150 |
| Mobile Cover Fitting MRP ₹100 | ₹80 | 1 | ₹80 |
| Mobile Screen Guard Installation MRP ₹150 | ₹120 | 1 | ₹120 |
Total Items: 3
Item Total : ₹350
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
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
Item Total:
₹350.00
Bill Discount:
- ₹35.00
Subtotal:
₹315.00
Grand Total:
₹315.00
Paid Amount:
₹315.00
Amount in Words
Three Hundred Fifteen Rupees Only
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