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    TV6010320507880RPOS

    Uploaded by

    sujeeths
    This document is a tax invoice from Reliance Retail Limited for goods purchased. It summarizes the sale of 3 items (body lotion, moisturizer, plastic bag) totaling Rs. 397.75. Payment was made via online EFT using an HDFC debit card. The customer saved Rs. 91.25 on this visit. Applicable CGST and SGST taxes were charged.

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    © All Rights Reserved
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    TV6010320507880RPOS

    Uploaded by

    sujeeths
    131 views2 pages
    This document is a tax invoice from Reliance Retail Limited for goods purchased. It summarizes the sale of 3 items (body lotion, moisturizer, plastic bag) totaling Rs. 397.75. Payment was made via online EFT using an HDFC debit card. The customer saved Rs. 91.25 on this visit. Applicable CGST and SGST taxes were charged.

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    © © All Rights Reserved

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    This document is a tax invoice from Reliance Retail Limited for goods purchased. It summarizes the sale of 3 items (body lotion, moisturizer, plastic bag) totaling Rs. 397.75. Payment was made via online EFT using an HDFC debit card. The customer saved Rs. 91.25 on this visit. Applicable CGST and SGST taxes were charged.

    Copyright:

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

    TV6010320507880RPOS

    Uploaded by

    sujeeths
    This document is a tax invoice from Reliance Retail Limited for goods purchased. It summarizes the sale of 3 items (body lotion, moisturizer, plastic bag) totaling Rs. 397.75. Payment was made via online EFT using an HDFC debit card. The customer saved Rs. 91.25 on this visit. Applicable CGST and SGST taxes were charged.

    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
    Sy. No. 146/E, H.No.3-3-97/1(old)
    Subhash Gunj,Zaheerabad Town & Mandal
    Sangareddy Telengana 502220
    Store contact no.8639381563
    CIN No:U01100MH1999PLC120563
    Website:www.relianceretail.com

    TAX INVOICE

    Place of Supply & State Code: 36 TG

    Customer Type: URD

    SupplyState GSTIN: 36AABCR1718E1ZQ


    --------------------------------------------------------
    HSN CODE Item Description Net Price Qty Value
    --------------------------------------------------------
    3304 EAN: 8906008458817 233.75 1 233.75
    VLCC ALMOND BODY LOTION 700ml PET
    3304 EAN: 8901030676963 160.00 1 160.00
    PONDS LIGHT MOISTURE 150ml PET
    3923 EAN: 2209 4.00 1 4.00
    NON WOVEN PP RED BAG 16X20IN 40GSM

    --------------------------------------------------------
    Total Amount : 397.75
    Total items sold : 3
    Payment Summary *Prices inclusive of all Taxes
    Total Amount Paid : 397.75
    OnlineEFT x-9793-314241 : 397.75
    ----------------------------
    You have saved
    Rs.91.25 in this visit.
    ----------------------------
    HSN Codes Taxable CGST SGST CESS
    Amount Amount Amount Amount
    --------------------------------------------------------
    9%CGST 9%SGST 0%CESS
    3304,3923 337.07 30.34 30.34 0.00
    --------------------------------------------------------
    SalesManID:33333

    Date:10/10/2020 15:12:43 : Bill No:14


    Cashier :60556233 : Pos No:R103
    Store:TV60
    PaymentRefNo# TV60103001410102020
    TaxInvoice# TV6010320507880
    ROne
    ROne Card No.:897XXXX836 ROne Bal(Amount) :11.50
    --------------------------------------------------------
    284TV601030014000398
    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 *
    HDFC BANK
    Reliance
    Retail
    Ltd
    DATE:10/10 TIME :15:14:06
    MID :0 TID :27138454
    BATCH NUM :000032 INV. NUM : 000396
    SALE-EFT

    428090xxxxxx9793
    EXP DATE : xx/xx CARD :VISA
    APPR CODE : 314241 RRN :000000000564
    AID : A0000000031010
    TC : 2DF69DCF0604AEA5
    TSI : E800
    TVR : 0080048800
    LABEL : Visa Debit
    TOTAL AMT. :Rs 397.75

    PIN VERIFIED OK, SIGNATURE NOT REQUIRED


    SONAI KUMAR /
    I AGREE TO PAY AS PER CARD ISSUER AGREEMENT Innoviti uniPAY NEXT (ver1.0)

    ************* Merchant Copy ***********

    HDFC BANK
    Reliance
    Retail
    Ltd
    DATE:10/10 TIME:15:14:06
    MID :0 TID : 27138454
    BATCH NUM :000032INV. NUM : 000396
    SALE-EFT

    428090xxxxxx9793
    EXP DATE :xx/xx CARD :VISA
    APPR CODE :314241 RRN :000000000564
    AID : A0000000031010
    TC : 2DF69DCF0604AEA5
    TSI : E800
    TVR : 0080048800
    LABEL : Visa Debit
    TOTAL AMT. :Rs 397.75

    PIN VERIFIED OK, SIGNATURE NOT REQUIRED


    SONAI KUMAR /
    I AGREE TO PAY AS PER CARD ISSUER AGREEMENT Innoviti uniPAY NEXT (ver1.0)

    ************* Customer Copy ***********

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