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    I 68379322500015 R Pos

    Uploaded by

    Nitish Rathi
    The document appears to be a tax invoice and receipt from a telecommunications company based in Meerut, India. It provides details of an installation charge of Rs. 1000 and security deposit of Rs. 500 for services to a customer, along with applicable GST taxes and a balance due of Rs. 1500 paid via an online wallet.

    Copyright:

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

    I 68379322500015 R Pos

    Uploaded by

    Nitish Rathi
    168 views3 pages
    The document appears to be a tax invoice and receipt from a telecommunications company based in Meerut, India. It provides details of an installation charge of Rs. 1000 and security deposit of Rs. 500 for services to a customer, along with applicable GST taxes and a balance due of Rs. 1500 paid via an online wallet.

    Original Title

    i 68379322500015 r Pos

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    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    The document appears to be a tax invoice and receipt from a telecommunications company based in Meerut, India. It provides details of an installation charge of Rs. 1000 and security deposit of Rs. 500 for services to a customer, along with applicable GST taxes and a balance due of Rs. 1500 paid via an online wallet.

    Copyright:

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

    I 68379322500015 R Pos

    Uploaded by

    Nitish Rathi
    The document appears to be a tax invoice and receipt from a telecommunications company based in Meerut, India. It provides details of an installation charge of Rs. 1000 and security deposit of Rs. 500 for services to a customer, along with applicable GST taxes and a balance due of Rs. 1500 paid via an online wallet.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3
    At a glance
    Powered by AI
    The documents provided are tax invoices and receipts detailing services and products provided to a customer along with payment details.

    Installation charges of Rs. 1000 and security deposit of Rs. 500 on behalf of Reliance Jio were provided to the customer.

    The total amount due from the customer was Rs. 1500.

    Apex Tower,

    2nd Floor,Mangal Pandey Nagar,


    Meerut 250001
    Tax Invoice

    ----------------------------------------
    Original for Recipient
    Customer Installation Address:
    NITISH RATHI
    Flat No: H.N 1253/3
    Bldg: H.N 1253/3Kishan Kumar
    Soc: H.N 1253/3Kishan Kumar
    Sec/Loc: shastri nagar
    Street: gol mandir road
    Area: shastri nagar
    City: Meerut
    State: UTTAR PRADESH
    PinCode: 250004
    Contact# 9627551098
    [email protected]
    Relationship ID: 9627551098
    ----------------------------------------
    Place of Supply State Code: 09 UP
    Customer Type : URD
    Supply State GSTN Number:09AABCR1718E1ZN
    ----------------------------------------
    ItemName Qty Amt(Rs)
    HSN/SAC
    ----------------------------------------
    Installation Charges 1EA 1000.00
    EAN#:600519990 998734

    ORN : NO0000K2S7CR
    JIOFLN : 0121 3567216

    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#67639907 Dt: 15/01/2022 16:11:52
    S#I683 Txn#3 R#793
    PaymentRefNo#I683793000315012022
    Tax Invoice#I68379322500015
    ----------------------------------------
    ****************************************
    GSTN #: 09AABCR1718E1ZN
    Please refer to our Website link
    https://relianceretail.com/privacy-policy.html
    for Privacy Policy
    ----------------------------------------
    I683793000315012022
    0.6.4 : OK
    ----------------------------------------
    Apex Tower,
    2nd Floor,Mangal Pandey Nagar,
    Meerut 250001
    Receipt

    ----------------------------------------
    Original for Recipient
    Customer Installation Address:
    NITISH RATHI
    Flat No: H.N 1253/3
    Bldg: H.N 1253/3Kishan Kumar
    Soc: H.N 1253/3Kishan Kumar
    Sec/Loc: shastri nagar
    Street: gol mandir road
    Area: shastri nagar
    City: Meerut
    State: UTTAR PRADESH
    PinCode: 250004
    Contact# 9627551098
    [email protected]
    Relationship ID: 9627551098
    ----------------------------------------
    ----------------------------------------
    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 : NO0000K2S7CR
    JIOFLN : 0121 3567216

    Items = 2

    ========================================
    TOTAL 500.00
    ========================================
    BALANCE DUE 1500.00
    ONLINE - Wallet 1500.00
    THANK YOU
    C#67639907 Dt: 15/01/2022 16:11:52
    S#I683 Txn#3 R#793
    PaymentRefNo#I683793000315012022
    ReceiptNo I683793221000016
    ----------------------------------------
    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.
    ----------------------------------------
    I683793000315012022
    0.6.4 : OK

    ----------------------------------------
    Apex Tower,
    Date:0115 Time:161513
    MID:00000000000I683 TID:I6830793
    BATCH NUM:0 INV NUM:822178

    SALE

    220115431192027578 SWIPE
    EXP DATE:14/02/2022 CARD:ONLINE - Wallet
    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 ************


    Apex Tower,

    PREPAID CARD

    Date:0115 Time:161513
    MID:00000000000I683 TID:I6830793
    BATCH NUM:0 INV NUM:822178

    SALE

    220115431192027578 SWIPE
    EXP DATE:14/02/2022 CARD:ONLINE - Wallet
    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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