TD 2810424507334 R Pos

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Reliance Brands Limited

MotherCare
Shop no S-212, 2ND FLOOR
AMBIENCE MALL, N H 8
Gurgaon, Pin-122002, City-Gurgaon
State:- Haryana
Store contact no.0124-4029278
CIN No: U51900MH2007PLC174470

TAX INVOICE
********Original for Recipient*********

----------------------------------------
Customer Address:
hi
Customer Id: 759674753
Name of the Customer: VIKAS
Contact# 7988977060

Place of Supply & State Code: 06 HRS

Customer Type: URD

Supply State GSTIN: 06AADCR7395F1Z4


----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
MG FP 3PC SET S 1 2799.00
5021467083073 62092000
Salesman ID:8904391804440
NE FB 52CM FLORAL PR 1 1299.00
8904391804440 95030020

BALANCE DUE 4098.00


Online EFT : 4098.00
Total Items Purchased = 2

Payment Summary
*Prices inclusive of all Taxes
----------------------------------------
GST RECEIPT SUMMARY
----------------------------------------
HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
62092000 2499.10 299.90 2799.00
SGST 6% 149.95
CGST 6% 149.95
CESS 0% 0.00

95030020 1159.82 139.18 1299.00


SGST 6% 69.59
CGST 6% 69.59
CESS 0% 0.00

----------------------------------------
TOTAL: 3658.92 439.08 4098.00
----------------------------------------
SalesManID:50145583

C#50087543 Dt11/04/2024 13:44:41


S#TD28 Txn#22 R#104
PaymentRefNo# TD28104002211042024
TaxInvoice# TD2810424507334
----------------------------------------
GSTN #:06AADCR7395F1Z4
******************************
1. Exchange allowed only on original invoice
as a proof of Purchase.
Credit note can be provided in case of exchange.
2. Credit note can be redeemed by the bearer,
No Replacement or compensation is permissible
for loss of credit note.
3. Merchandise has to be in condition as purchased
or saleable condition with labels,
tags and packing intact.
4. Only exchange, No Cash refund will be provided
5. No exchange to be given on discounted/promotion items
6. In case of billing error, kindly bring to notice
of the concerned store manager
within 24 hours of purchase
7. Discount includes GST Benefit passed on to customer
8. All disputes subject to Delhi Jurisdiction.
Terms & Conditions: apply
Store Managers Signature _____________
“Dynamic Quick Response (QR) code is made
available to the Recipient through a digital display”

TD28104002211042024

***************************************
Promotion Discount Coupon
---------------------------------------
CouponID : TD281040221104247926
CouponName : Bounce Back Issuance
Coupon Amount : 500.00
TxnRefID : TD28104002211042024
Redeem StartDate : 01/05/2024
Redeem EndDate : 31/05/2024
C#50087543 Dt:11/04/2024 13:44:41
S#TD28 Txn#22 R#104

* Terms and Condition as Displayed in


Store at the time of Purchase *
***************************************
***************************************
Promotion Discount Coupon
---------------------------------------
CouponID : TD281041022241027829
CouponName : Hamleys Issuance
Coupon Amount : 500.00
TxnRefID : TD28104002211042024
Redeem StartDate : 11/04/2024
Redeem EndDate : 13/07/2024
C#50087543 Dt:11/04/2024 13:44:41
S#TD28 Txn#22 R#104

* Terms and Condition as Displayed in


Store at the time of Purchase *
***************************************
***************************************
Promotion Discount Coupon
---------------------------------------
CouponID : TD281041022241027938
CouponName : Hamleys Issuance
Coupon Amount : 500.00
TxnRefID : TD28104002211042024
Redeem StartDate : 11/04/2024
Redeem EndDate : 07/07/2024
C#50087543 Dt:11/04/2024 13:44:41
S#TD28 Txn#22 R#104

* Terms and Condition as Displayed in


Store at the time of Purchase *
***************************************
HDFC BANK
Reliance
Retail
Ltd
DATE:11/04 TIME :13:46:15
MID :0 TID :27127856
BATCH NUM :001293 INV. NUM : 016513
SALE

xxxxxxxxxxxx9572
EXP DATE : xx/xx CARD :VISA
APPR CODE : 395704 RRN :000000022116
AID : A0000000031010
TC : 2065B5C9AE33DE8C
TSI : 0000
TVR : 0000000000
LABEL : VISA
TOTAL AMT. :Rs 4098.00

PIN not required for contactless transaction up to Rs 5000.00


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

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

HDFC BANK
Reliance
Retail
Ltd
DATE:11/04 TIME:13:46:15
MID :0 TID : 27127856
BATCH NUM :001293INV. NUM : 016513
SALE

xxxxxxxxxxxx9572
EXP DATE :xx/xx CARD :VISA
APPR CODE :395704 RRN :000000022116
AID : A0000000031010
TC : 2065B5C9AE33DE8C
TSI : 0000
TVR : 0000000000
LABEL : VISA
TOTAL AMT. :Rs 4098.00

PIN not required for contactless transaction up to Rs 5000.00


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

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

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