My - Invoice - 6 Dec 2021, 192249 - 300879422780
My - Invoice - 6 Dec 2021, 192249 - 300879422780
My - Invoice - 6 Dec 2021, 192249 - 300879422780
----------------------------------------
Original for Recipient
Customer Installation Address:
SIKANDAR SAIPAN TADMUD
Bldg: JAIN TOWNSHIP WING A3 f 4
Soc: JAIN TOWNSHIP WING A3 f 4
Sec/Loc: hadpsar
Street: hadpsar handiwadi road near wagjai Mandir
Area: hadpsar
City: Pune City East Pune
State: MAHARASHTRA
PinCode: 411028
Contact# 9545895454
[email protected]
Relationship ID: 9545895454
----------------------------------------
Place of Supply State Code: 27 MAH
Customer Type : URD
Supply State GSTN Number:27AABCR1718E1ZP
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
Installation Charges 1EA 1000.00
EAN#:600519990 998734
ORN : NO0000JK4Z2U
JIOFLN : 020 79620966
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#0685243734 Dt: 03/12/2021 15:54:52
S#I337 Txn#1 R#427
PaymentRefNo#I337427000103122021
Tax Invoice#I33742721112026
----------------------------------------
----------------------------------------
DIGITAL ASSIST
YOUR HAPPINESS IS OUR PRIORITY:)
If not happy,we will make it right.
Call:1800 889 1044
Email:[email protected]
----------------------------------------
AMOUNT INCLUSIVE OF APPLICABLE TAXES
Cheques are subject to realization and
All Disputes are subject to Mumbai
Reliance Corporate Park,
cheque realization.
goods will be delivered only after the
Jurisdiction only.
****************************************
GSTN #: 27AABCR1718E1ZP
Please refer to our Website link
https://relianceretail.com/privacy-policy.html
for Privacy Policy
----------------------------------------
I337427000103122021
0.6.2 : OK
----------------------------------------
Reliance Retail Limited.
Fortune Plaza,Office No-101 to 103
Sasane Nagar-Kale Padal Road,
Hadapsar
Pune - 411028
Receipt
----------------------------------------
Original for Recipient
Customer Installation Address:
SIKANDAR SAIPAN TADMUD
Bldg: JAIN TOWNSHIP WING A3 f 4
Soc: JAIN TOWNSHIP WING A3 f 4
Sec/Loc: hadpsar
Street: hadpsar handiwadi road near wagjai Mandir
Area: hadpsar
City: Pune City East Pune
State: MAHARASHTRA
PinCode: 411028
Contact# 9545895454
[email protected]
Relationship ID: 9545895454
----------------------------------------
----------------------------------------
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 : NO0000JK4Z2U
JIOFLN : 020 79620966
Items = 2
========================================
TOTAL 500.00
========================================
BALANCE DUE 1500.00
ONLINE - UPI 1500.00
THANK YOU
C#0685243734 Dt: 03/12/2021 15:54:52
S#I337 Txn#1 R#427
PaymentRefNo#I337427000103122021
ReceiptNo I337427211000024
----------------------------------------
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.
----------------------------------------
I337427000103122021
0.6.2 : OK
----------------------------------------
Reliance Retail Limited.
Date:1203 Time:155743
MID:00000000000I337 TID:I3370427
BATCH NUM:0 INV NUM:639948
SALE
211203251771967409 SWIPE
EXP DATE:02/01/2022 CARD:ONLINE - UPI
APPR CODE: RRN:010000
TOTAL AMT:1500.00
SIGN:----------------------------------
BAL:0.00
PREPAID CARD
Date:1203 Time:155743
MID:00000000000I337 TID:I3370427
BATCH NUM:0 INV NUM:639948
SALE
211203251771967409 SWIPE
EXP DATE:02/01/2022 CARD:ONLINE - UPI
APPR CODE: RRN:010000
TOTAL AMT:1500.00
SIGN:-----------------------------------
BAL:0.00