Trent Ltd.

Westside A Unit of Trent Ltd - W142

37-AndhraPradesh
H.NO- 5-87-34/8&9

Next to Bata Shoroom

Guntur-522007
Phone Number : 91-0863-2231213/14/15
Regd. Office: Bombay House
24 Homi Mody Street
Mumbai - 400001
27- Maharashtra
CIN: L24240MH1952PLC008951
GSTIN : 37AAACL1838J1ZF
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Sys Ref No:SLF02W142040003643 Shift Code: 1
Bill Date: 08-07-2019 Till No: 4
Bill Time: 12:00:06 PM Cashier:
hassha
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Card Number : W0W1420100003696
Customer Name : VASANTHI RAMYA KANUMALLI
Balance Points : 68
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ORIGINAL FOR CUSTOMER
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Tax Invoice
GST inv No.:GSLW142004003637
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Item Code HSN Qty Unit Price Total Amt
Category Item Name UQC Taxable Amt
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300768350006 6211 01.00 1099.00
783.02
41WOKUCLA ss19 all xsfo PC 745.73
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Sub Total 01.00 1099.00
Discount 315.98
Net Sub Total 783.02
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GST DETAILS
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HSN Central State/UT Cess GST Amt
GST Rate GST Rate Rate
Taxable Amt GST Amt GST Amt Amt
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6211 2.5% 2.5% 0.00% 37.28
745.73 18.64 18.64 00.00
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Total 745.73 37.28
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Total 783.01
PRICES INCLUSIVE OF ALL TAXES
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Total No. of Items/Qty 1/1
Less Round Off Amount: 00.02
Net Bill Amount 783.00
Net Bill Amount (In Words) :
Seven Hundred and Eighty Three
ADDITIONAL GST DISCOUNT AMOUNT 15.98
Tax payable on reverse charge NA
You saved Rs. 315.98 by shopping at WestSide
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PAYMENT SUMMARY
Cash : 1000.00
TOTAL : 1000.00
Amount Repaid : 217.00
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PAYMENT DETAILS
Cash Details
Amount : 1000.00
Amount Repaid: 217.00
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*Discounts applied on this invoice (if any)

are GST related discounts.All offers

are subject to applicable T&C.

*No Return/E' change/Refund on Lingerie,

Watches,Sunglasses,Toys,Cosmetics,Disc.
 *This is a computer generated invoice and

hence does not require any signature.

***End of the Bill***

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