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    15933479539029846M PDF

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    Akshay Chaudhry
    This document is a tax invoice from Reliance Retail for a customer's purchase. It details the customer's information and address, items purchased including descriptions and quantities, and provides a breakdown of taxes and totals. The customer purchased 35 items for a total of Rs. 1216.68. Details on applicable taxes including CGST, SGST and CESS are listed. Payment and billing information is also provided including the date, bill and POS numbers, payment reference number, and store details. The customer's R1 loyalty card balance is listed.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    15933479539029846M PDF

    Uploaded by

    Akshay Chaudhry
    212 views2 pages
    This document is a tax invoice from Reliance Retail for a customer's purchase. It details the customer's information and address, items purchased including descriptions and quantities, and provides a breakdown of taxes and totals. The customer purchased 35 items for a total of Rs. 1216.68. Details on applicable taxes including CGST, SGST and CESS are listed. Payment and billing information is also provided including the date, bill and POS numbers, payment reference number, and store details. The customer's R1 loyalty card balance is listed.

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    15933479539029846M.pdf

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    This document is a tax invoice from Reliance Retail for a customer's purchase. It details the customer's information and address, items purchased including descriptions and quantities, and provides a breakdown of taxes and totals. The customer purchased 35 items for a total of Rs. 1216.68. Details on applicable taxes including CGST, SGST and CESS are listed. Payment and billing information is also provided including the date, bill and POS numbers, payment reference number, and store details. The customer's R1 loyalty card balance is listed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    212 views2 pages

    15933479539029846M PDF

    Uploaded by

    Akshay Chaudhry
    This document is a tax invoice from Reliance Retail for a customer's purchase. It details the customer's information and address, items purchased including descriptions and quantities, and provides a breakdown of taxes and totals. The customer purchased 35 items for a total of Rs. 1216.68. Details on applicable taxes including CGST, SGST and CESS are listed. Payment and billing information is also provided including the date, bill and POS numbers, payment reference number, and store details. The customer's R1 loyalty card balance is listed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Reliance Retail Limited

    Reliance Smart
    Cloud 9,Plot No. RC 1 / 2
    Lower Ground Floor, Sector-1
    Vaishal, Ghaziabad,Uttar Pradesh - 201010
    Store contact no.0120-4247288
    CIN No:U01100MH1999PLC120563
    Website:www.relianceretail.com

    TAX INVOICE

    Customer Address:
    Name of the Customer: Tushar Jain
    Bldg: NA
    Sec/Loc: C-208 Shiksha Niketan Sector-5 Vasundhara Ghaziaba
    Street: Next to doctors park
    City: Ghaziabad
    State: Uttar Pradesh Pincode: 201012
    Contact# 8527212382
    [email protected]

    Place of Supply & State Code: 09 UP

    Customer Type: URD

    SupplyState GSTIN: 09AABCR1718E1ZN


    --------------------------------------------------------
    HSN CODE Item Description Net Price Qty Value
    --------------------------------------------------------
    21069091 EAN: 8901565001728 25.00 4 100.00
    PIKNIK TOMATO CHILLI 75g PP
    21069091 EAN: 8901565001698 25.00 2 50.00
    PEPPY TOMATO DISC 70 g PP
    4818 EAN: 8904132910775 69.00 1 69.00
    PURIC KITCHEN ROLL 60PUL PO2 PCH
    2005 EAN: 8901725111465 25.00 1 25.00
    BINGO YUMITOS SALT SPRINKLED 130 g PP
    190590 EAN: 8901972061032 35.00 1 35.00
    UB DUKES SALTED CRACKERS 200 G JAR
    190590 EAN: 8906009803777 75.00 1 75.00
    UB DUKES WAFFY ROLLS CHOCO 250 g PET
    21069091 EAN: 8906090570848 19.00 2 38.00
    TOO YUM VEGI STIX SOUR CRM ONION 52g PP
    19024090 EAN: 8901042970035 70.00 1 70.00
    MTR VERMICELLI 850 g PP
    1806 EAN: 7622201134037 32.00 1 32.00
    CADBURY DAIRY MILK VALUE PACK 52 g PP
    19024090 EAN: 8901242114307 74.00 1 74.00
    BAMBINO VERMICELLI REG 850 g PP
    190590 EAN: 8901063142015 16.00 4 64.00
    BRITANNIA NC DIGESTIVE BISCUIT 100 G PP
    190490 EAN: 8908004643785 36.00 2 72.00
    GM FOODS POHA 500 g PP
    1806 EAN: 7622201150150 36.00 1 36.00
    CADBURY CHOC ROASTED ALMOND 38 g PP
    1806 EAN: 7622201150181 36.00 1 36.00
    CADBURY DAIRY MILK CHOC FRT NT 36 G PP
    1806 EAN: 8901233031736 29.00 2 58.00
    CADBURY FUSE CHOCOLATE BAR 50g PP
    190590 EAN: 8901058868012 75.00 1 75.00
    NESTLE KIT KAT 2 FNGR 132 g PCH
    190590 EAN: 8901972058612 22.50 2 45.00
    UB DUKESWAFFY CRM CHOCLATE ATCBS 75 g PP
    190490 EAN: 8904043902326 37.00 1 37.00
    TATA SAMPANN WHITE POHA 500g
    1806 EAN: 7622201149543 36.00 1 36.00
    CADBURY CHOC CRACKLE 36 g PP
    2501 EAN: 8904043926612 102.00 1 102.00
    TATA ROCK SALT 1 kg
    0709 EAN: 590000466 59.01 0.484 28.56
    TURMERIC FRESH - KG
    0709 EAN: 590002741 17.00 0.484 8.23
    ONION 2 KG PACK KG
    0709 EAN: 590000143 48.00 0.484 23.23
    CAPSICUM GREEN
    0709 EAN: 590000095 28.00 0.988 27.66
    ONION SAMBAR

    --------------------------------------------------------
    Total Amount : 1216.68
    Total items sold : 35
    Payment Summary *Prices inclusive of all Taxes
    Amount to be collected : 1216.68
    --------------------------------------------------------
    HSN Codes Taxable CGST SGST CESS
    Amount Amount Amount Amount
    --------------------------------------------------------
    6%CGST 6%SGST 0%CESS
    2005,21069091 190.16 11.42 11.42 0.00
    9%CGST 9%SGST 0%CESS
    1806,4818,190590 475.40 42.80 42.80 0.00
    2.5%CGST 2.5%SGST 0%CESS
    19024090 137.14 3.43 3.43 0.00
    0%CGST 0%SGST 0%CESS
    709,2501,190490 298.68 0.00 0.00 0.00
    --------------------------------------------------------
    --------------------------------------------------------
    Date:29/06/2020 17:50:47 : Bill No:4
    Cashier :50043559 : Pos No:R108
    Store:T918
    PaymentRefNo# T918108000429062020
    TaxInvoice# T91810820503882
    OrderID# 15933479539029846M
    --------------------------------------------------------
    *************Customer Copy*************
    --------------------------------------------------------
    R1 Card Details
    Card No. :8527212382 R-ONE Bal(Pts) :3.14
    --------------------------------------------------------
    Terms & Conditions Apply
    <AMOUNT INCLUSIVE OF APPLICABLE TAXES>
    Customer Care toll free number - 18001027382
    Customer Care email – [email protected]
    * Thank You for Shopping with us *
    Please refer to our Website link
    https://relianceretail.com/privacy-policy.html
    for Privacy Policy

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