Invoice
Invoice
HSN Net
GROUP NAME QTY RATE Amt. Disc.
CODE Amount
62063000 SHIRTS 1 2690 2690 0 2690
Return Detail :
Tender Details
Cash Amount: 0.00
Card Amount: 2690.00
Credit Amount: 0.00
Cutomer Mobile No.:9306084400
Customer Name :ABHIMANYU
Membership No.:1591136027
Credit Earned :108
Sales Consultant : 01 SHEETAL-2247
GST NO :
Customer Paid : 0
Balance Return : 0
AMOUNT : RUPEES TWO THOUSAND SIX HUNDRED NINETY ONLY
Tax Detail
TAXABLE_AMOU
GST % CGST SGST
NT
12% 2401.78 144.11 144.11
Terms and Conditions
1. MRP price is inclusive of taxes 2. Exchange of product is
accepted within seven days along with the bill and barcode tag
intact 3.No Return & No Exchange during EOSS 4. No cash refund
is allowed 5. Promotional items and item bought under schemes
cannot be exchanged 6.Altered garments are non-exchangeable 7.
Any manufacturing defect can be entertained within a month of
sale of product. 8.Any dispute is a subject to Ludhiana Jurisdiction
only. 9. Occasional wear like Formals, Accessories cannot be
exchanged.
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e x Shanaya Kapoor
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