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    T 837217245000929776 R Pos

    Uploaded by

    MADHAN KUMAR PARAMESWARAN

    Copyright:

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

    T 837217245000929776 R Pos

    Uploaded by

    MADHAN KUMAR PARAMESWARAN
    16 views3 pages

    Original Title

    t 837217245000929776 r Pos

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
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    16 views3 pages

    T 837217245000929776 R Pos

    Uploaded by

    MADHAN KUMAR PARAMESWARAN

    Copyright:

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

    Tax Invoice

    ----------------------------------------
    Original for Recipient
    ----------------------------------------
    Bill To Address
    ----------------------------------------
    MADHANKUMAR PARAMESWARAN
    Flat No: 112
    Wing: 112
    Bldg: NO 112
    Soc: NANJUNDAPURAM
    Sec/Loc: COIMBATORE
    Street: SREEPATHI NAGAR
    Area: NANJUNDAPURAM
    City: COIMBATORE
    State: TAMIL NADU
    PinCode: 641036
    Contact: 8270541582
    [email protected]
    GSTIN Number:
    ----------------------------------------
    Contact# 8270541582
    [email protected]
    Relationship ID: 8270541582
    GSTIN Number:
    ----------------------------------------
    your tech expert
    ID: 60220314
    ----------------------------------------
    Place of Supply State Code: 33 TN
    Customer Type : URD
    Supply State GSTN Number:33AABCR1718E1ZW
    ----------------------------------------
    ItemName Qty Amt(Rs)
    HSN/SAC
    ----------------------------------------
    iPhone 15 128GB 1EA 79900.00
    EAN#:195949036477 85171300.0D@S*
    IMEI NUMBER: 357992879478862
    PRM CF WP RS 5K DIS -5000.00
    PRM APL15 CTG 3K DIS -3000.00
    ACS PP IPHONE 15 1Y 1EA 8499.00
    EAN#:600660355 998716.0

    BALANCE DUE 80399.00

    PIRAMAL FINANCE 63530


    FirstName:MADHANKUMAR
    LastName:PARAMESWARAN
    SchemeNo:PIRA916
    LoanRefNo:JIOCD0020CD0
    MASTER x-0452 16869.00
    ApprovalCode:044926

    Items Purchased = 2
    GST RECEIPT SUMMARY
    ----------------------------------------
    HSN/SAC Tax Taxable Tax Total
    Rate Amount Amount Amount
    ----------------------------------------
    998716.0 7202.54 1296.46 8499.00
    CESS 0.00% 0.00
    CGST 9.00% 648.23
    SGST 9.00% 648.23
    ----------------------------------------
    85171300.060932.20 10967.80 71900.00
    SGST 9.00% 5483.90
    CGST 9.00% 5483.90
    CESS 0.00% 0.00
    ========================================
    TOTAL: 68134.74 12264.26 80399.00
    ========================================

    THANK YOU
    C#60860609 Dt: 27/05/2024 15:30:26
    S#T837 Txn#1 R#217
    PaymentRefNo#T837217000127052024
    Tax Invoice#T83721724500092
    ----------------------------------------
    ----------------------------------------
    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
    goods will be delivered only after the
    cheque realization.
    ****************************************
    GSTN #: 33AABCR1718E1ZW
    Please refer to our Website link
    https://relianceretail.com/privacy-policy.html
    for Privacy Policy
    “Dynamic Quick Response (QR) code is made
    available to the Recipient through a digital display”
    ----------------------------------------
    T837217000127052024
    13.2.6 : OK

    ----------------------------------------

    HD = Home Delivery
    D@S = Delivered to customer at store

    HDFC BANK
    R03043T837 Reliance Digital
    Ground Floor Door No 561
    Coimbatore

    DATE:2024-05-27 TIME:15:30:21
    MID: 0 TID: 27080774
    BATCH NUM: 000504 INV. NUM: 001506
    SALE
    Card No.: xxxxxxxxxxxx0452
    CARD TYPE: MASTER

    APPR. CODE: 044926 RRN: 000000003472

    AID:A0000000041010 TSI:E800
    TVR :0000048000
    TC:A2346D967DA53406 Label:MASTERCARD

    AMOUNT: Rs 16869.00

    PIN VERIFIED OK. SIGNATURE NOT REQUIRED.


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

    ***** MERCHANT COPY *****


    THANK YOU
    HDFC BANK
    R03043T837 Reliance Digital
    Ground Floor Door No 561
    Coimbatore

    DATE:2024-05-27 TIME:15:30:21
    MID: 0 TID: 27080774
    BATCH NUM: 000504 INV. NUM: 001506
    SALE
    Card No.: xxxxxxxxxxxx0452
    CARD TYPE: MASTER

    APPR. CODE: 044926 RRN: 000000003472

    AID:A0000000041010 TSI:E800
    TVR :0000048000
    TC:A2346D967DA53406 Label:MASTERCARD

    AMOUNT: Rs 16869.00

    PIN VERIFIED OK. SIGNATURE NOT REQUIRED.


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

    ***** CUSTOMER COPY *****


    THANK YOU

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