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    Sravankumar sharma Vedam
    This document is a computer generated duplicate tax invoice from Reliance Retail Limited for a customer named Vedam Sravana Kumar. It summarizes the sale of 3 items for a total amount of 349 rupees. The items included a Prime 99 plan for 99 rupees, free voice benefits for 250 rupees, and a third item for 0 rupees. It also includes the applicable taxes and provides customer and company contact information.

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    Uploaded by

    Sravankumar sharma Vedam
    28 views3 pages
    This document is a computer generated duplicate tax invoice from Reliance Retail Limited for a customer named Vedam Sravana Kumar. It summarizes the sale of 3 items for a total amount of 349 rupees. The items included a Prime 99 plan for 99 rupees, free voice benefits for 250 rupees, and a third item for 0 rupees. It also includes the applicable taxes and provides customer and company contact information.

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    8834115206082018

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    This document is a computer generated duplicate tax invoice from Reliance Retail Limited for a customer named Vedam Sravana Kumar. It summarizes the sale of 3 items for a total amount of 349 rupees. The items included a Prime 99 plan for 99 rupees, free voice benefits for 250 rupees, and a third item for 0 rupees. It also includes the applicable taxes and provides customer and company contact information.

    Copyright:

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

    Duplicate

    Uploaded by

    Sravankumar sharma Vedam
    This document is a computer generated duplicate tax invoice from Reliance Retail Limited for a customer named Vedam Sravana Kumar. It summarizes the sale of 3 items for a total amount of 349 rupees. The items included a Prime 99 plan for 99 rupees, free voice benefits for 250 rupees, and a third item for 0 rupees. It also includes the applicable taxes and provides customer and company contact information.

    Copyright:

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

    Duplicate Copy

    Reliance Retail Limited


    11-9-123, Saroor Nagar Village,
    Opp To Bharat Prtroleum Pump,
    L B Nagar, Kothapet,
    Hyderabad-500060.
    Store Contact No.:- 040-42014499
    Service Ph: 1800 103 1044
    CIN NO: U01100MH1999PLC120563
    Website:www.relianceretail.com
    Tax Invoice
    ----------------------------------------
    Customer Address:
    VEDAM SRAVAN KUMAR
    Bldg: Gayathri Padma Nilayam Flat No 201 Plot No. 47
    Soc: Gayathri Padma Nilayam Flat No 201 Plot No. 47
    Sec/Loc: Uppal
    Street: H.no. 2-4-443/1 Road No. 06 New Nagole Colony
    Area: Uppal
    State: Telangana
    PinCode: 500035
    Contact# 9652017431
    [email protected]
    Relationship ID: 9652017431
    ----------------------------------------
    Place of Supply State Code: 36 TG
    Customer Type : URD
    Supply State GSTN Number:36AABCR1718E1ZQ
    ----------------------------------------
    ItemName Qty Amt(Rs)
    HSN/SAC
    ----------------------------------------
    Prime 99 + 199 1EA 99.00
    EAN#:1004230 998413
    REF NO.: 12345
    Benefits: Free Voice 1EA 250.00
    EAN#:1401903 0000
    1EA 0.00
    EAN#:920001288 8523
    DISCLAIMER: This is a computer generated Duplicate Invoice copy hence seal and signature not required. Any replacement ,
    warranty, guarantee and product liability claim shall be honoured against original invoice only. Reliance Retail Limited.
    may, at its sole discretion, relax or waive any of its conditions mentioned overleaf the original invoice.
    ORN :NO00005OJQAV
    MSISDN :9866107431
    BALANCE DUE 349.00
    CASH 349.00
    Items Purchased = 3
    GST RECEIPT SUMMARY
    ----------------------------------------
    HSN/SAC Tax Taxable Tax Total
    Rate Amount Amount Amount
    ----------------------------------------
    8523 0.00 0.00 0.00
    CESS 0.00% 0.00
    CGST 9.00% 0.00
    SGST 9.00% 0.00
    ----------------------------------------
    0000 250.00 0.00 250.00
    SGST 0.00% 0.00
    CGST 0.00% 0.00
    ----------------------------------------
    998413 83.90 15.10 99.00
    CGST 9.00% 7.55
    SGST 9.00% 7.55
    ========================================
    TOTAL: 333.90 15.10 349.00
    ========================================
    THANK YOU
    C#60365274 Dt: 06/08/2018 13:01:05
    S#8834 Txn#2 R#115
    PaymentRefNo#8834115000206082018
    Tax Invoice#883411518501138
    ----------------------------------------
    ----------------------------------------
    DIGITAL ASSIST
    YOUR HAPPINESS IS OUR PRIORITY:)
    If not happy,we will make it right.
    Call:1800 103 1044
    Email:[email protected]
    ----------------------------------------
    AMOUNT INCLUSIVE OF APPLICABLE TAXES
    Cheques are subject to realization and
    Reliance Corporate Park,

    DISCLAIMER: This is a computer generated Duplicate Invoice copy hence seal and signature not required. Any replacement ,
    warranty, guarantee and product liability claim shall be honoured against original invoice only. Reliance Retail Limited.
    may, at its sole discretion, relax or waive any of its conditions mentioned overleaf the original invoice.
    All Disputes are subject to Mumbai
    goods will be delivered only after the
    cheque realization.
    Jurisdiction only.
    ****************************************
    GSTN #: 36AABCR1718E1ZQ
    ----------------------------------------
    8834115000206082018
    11.0.6 : OK
    ----------------------------------------

    DISCLAIMER: This is a computer generated Duplicate Invoice copy hence seal and signature not required. Any replacement ,
    warranty, guarantee and product liability claim shall be honoured against original invoice only. Reliance Retail Limited.
    may, at its sole discretion, relax or waive any of its conditions mentioned overleaf the original invoice.

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