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    I48720121500091RPOS

    Uploaded by

    BHRAMAR DHARA
    This document is a tax invoice and receipt from Vill ALISHA in Bardhaman, West Bengal for installation charges and other items purchased by Bhramar Barui of Ankarabagan. It details the items, quantities, prices, taxes, and provides a summary of the total amount due and payment made of Rs. 1500 by online credit card.

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

    I48720121500091RPOS

    Uploaded by

    BHRAMAR DHARA
    172 views3 pages
    This document is a tax invoice and receipt from Vill ALISHA in Bardhaman, West Bengal for installation charges and other items purchased by Bhramar Barui of Ankarabagan. It details the items, quantities, prices, taxes, and provides a summary of the total amount due and payment made of Rs. 1500 by online credit card.

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    This document is a tax invoice and receipt from Vill ALISHA in Bardhaman, West Bengal for installation charges and other items purchased by Bhramar Barui of Ankarabagan. It details the items, quantities, prices, taxes, and provides a summary of the total amount due and payment made of Rs. 1500 by online credit card.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    172 views3 pages

    I48720121500091RPOS

    Uploaded by

    BHRAMAR DHARA
    This document is a tax invoice and receipt from Vill ALISHA in Bardhaman, West Bengal for installation charges and other items purchased by Bhramar Barui of Ankarabagan. It details the items, quantities, prices, taxes, and provides a summary of the total amount due and payment made of Rs. 1500 by online credit card.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Vill ALISHA, G.T.

    ROAD, JOTRAM,
    PS BARDWAN SARDAR,
    BARDHAMAN, 713104
    Tax Invoice

    ----------------------------------------
    Original for Recipient
    Customer Installation Address:
    BHRAMAR BARUI
    Flat No: 05
    Bldg: 05null
    Soc: 05null
    Sec/Loc: Ankarabagan
    Street: Ankarabagan
    Area: Ankarabagan
    City: Burdwan
    State: WEST BENGAL
    PinCode: 713102
    Contact# 8927535344
    [email protected]
    Relationship ID: 8927535344
    ----------------------------------------
    Place of Supply State Code: 19 WB
    Customer Type : URD
    Supply State GSTN Number:19AABCR1718E1ZM
    ----------------------------------------
    ItemName Qty Amt(Rs)
    HSN/SAC
    ----------------------------------------
    Installation Charges 1EA 1000.00
    EAN#:600519990 998734

    ORN : NO0000JL6RES
    JIOFLN : 0342 7964639

    Items Purchased = 1
    GST RECEIPT SUMMARY
    ----------------------------------------
    HSN/SAC Tax Taxable Tax Total
    Rate Amount Amount Amount
    ----------------------------------------
    998734 847.46 152.54 1000.00
    SGST 9.00% 76.27
    CGST 9.00% 76.27
    ========================================
    TOTAL: 847.46 152.54 1000.00
    ========================================

    THANK YOU
    C#0685849689 Dt: 06/12/2021 12:14:15
    S#I487 Txn#1 R#201
    PaymentRefNo#I487201000106122021
    Tax Invoice#I48720121500091
    ----------------------------------------
    ****************************************
    GSTN #: 19AABCR1718E1ZM
    Please refer to our Website link
    https://relianceretail.com/privacy-policy.html
    for Privacy Policy
    ----------------------------------------
    I487201000106122021
    0.6.2 : OK
    ----------------------------------------
    Vill ALISHA, G.T.ROAD, JOTRAM,
    PS BARDWAN SARDAR,
    BARDHAMAN, 713104
    Receipt

    ----------------------------------------
    Original for Recipient
    Customer Installation Address:
    BHRAMAR BARUI
    Flat No: 05
    Bldg: 05null
    Soc: 05null
    Sec/Loc: Ankarabagan
    Street: Ankarabagan
    Area: Ankarabagan
    City: Burdwan
    State: WEST BENGAL
    PinCode: 713102
    Contact# 8927535344
    [email protected]
    Relationship ID: 8927535344
    ----------------------------------------
    ----------------------------------------
    ItemName Qty Amt(Rs)
    HSN/SAC
    ----------------------------------------
    SD on behalf of RJIL 1EA 500.00
    EAN#:600530686 0000
    Home Gateway 1EA 0.00
    EAN#:920002490 0000

    ORN : NO0000JL6RES
    JIOFLN : 0342 7964639

    Items = 2

    ========================================
    TOTAL 500.00
    ========================================
    BALANCE DUE 1500.00
    ONLINE - Credit Card 1500.00
    THANK YOU
    C#0685849689 Dt: 06/12/2021 12:14:15
    S#I487 Txn#1 R#201
    PaymentRefNo#I487201000106122021
    ReceiptNo I487201211000095
    ----------------------------------------
    Cheques are subject to realization and
    goods will be delivered only after the
    cheque realization.
    Telecommunication Services to be
    provided by Reliance Jio Infocomm
    Limited.
    All Disputes are subject to Mumbai
    Jurisdiction only.
    ----------------------------------------
    I487201000106122021
    0.6.2 : OK

    ----------------------------------------
    Vill ALISHA, G.T.ROAD, JOTRAM,
    Date:1206 Time:121618
    MID:00000000000I487 TID:I4870201
    BATCH NUM:0 INV NUM:962151

    SALE

    211206270776297067 SWIPE
    EXP DATE:05/01/2022 CARD:ONLINE - Credit Card
    APPR CODE: RRN:010000
    TOTAL AMT:1500.00

    SIGN:----------------------------------
    BAL:0.00

    I AGREE TO PAY AS PER CARD ISSUER


    PLEASE KEEP FOR YOUR RECORDS

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


    Vill ALISHA, G.T.ROAD, JOTRAM,

    PREPAID CARD

    Date:1206 Time:121618
    MID:00000000000I487 TID:I4870201
    BATCH NUM:0 INV NUM:962151

    SALE

    211206270776297067 SWIPE
    EXP DATE:05/01/2022 CARD:ONLINE - Credit Card
    APPR CODE: RRN:010000
    TOTAL AMT:1500.00

    SIGN:-----------------------------------
    BAL:0.00

    I AGREE TO PAY AS PER CARD ISSUER


    PLEASE KEEP FOR YOUR RECORDS

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

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