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    883614523501653RPOS

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    sanyukta0911
    1kajak

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    883614523501653RPOS

    Uploaded by

    sanyukta0911
    2 views4 pages
    1kajak

    Original Title

    883614523501653RPOS(1)

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    © © All Rights Reserved

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    1kajak

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    2 views4 pages

    883614523501653RPOS

    Uploaded by

    sanyukta0911
    1kajak

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    Reliance Retail Limited

    Plot No: 254 & 255,Survey No.-369


    Attapur Village
    Rajendranagar Mandal,Rangareddy District
    Hydrabad -500048
    Store Contact No: 6300399368 / 6301578391
    Service No.18008891044
    CIN NO: U01100MH1999PLC120563
    Website:www.relianceretail.com

    Shipping From:
    RRL CDIT Hyderabad DC
    SY328 to 337 358 359 359 361465 475 476,
    Pudoor Village Medchal Mandal,
    Medchal Malkajgiri District Hyderabad,
    Hyderabad -501401,Telangana

    Tax Invoice

    ----------------------------------------
    Original for Recipient
    ----------------------------------------
    Bill To Address
    ----------------------------------------
    ASHISH BHAVE C.O UNION BANK OF INDIA
    Flat No: 1
    Flr No: 10TH FLOOR
    Wing: 1
    Bldg: TOWER 9
    Soc: FLAT NO 1010
    Sec/Loc: 9975520906
    Plot No: PROVIDENT KENWORTH
    Street: INNER RING ROAD ,PILLAR NO 293
    Area: SHIVARAMPALLI
    City: HYDERABAD SOUTH EAST
    State: TELANGANA
    PinCode: 500052
    Contact: 9604597281
    ----------------------------------------
    Ship To Address
    ----------------------------------------
    ASHISH BHAVE C.O UNION BANK OF INDIA
    Flat No: 1
    Flr No: 10TH FLOOR
    Wing: 1
    Bldg: TOWER 9
    Soc: FLAT NO 1010
    Sec/Loc: 9975520906
    Plot No: PROVIDENT KENWORTH
    Street: INNER RING ROAD PILLAR NO 293
    Area: SHIVARAMPALLI
    City: HYDERABAD SOUTH EAST
    State: TELANGANA
    PinCode: 500052
    ----------------------------------------
    Contact# 9604597281
    Relationship ID: 9604597281
    ----------------------------------------
    your tech expert
    ID: 60561047
    ----------------------------------------
    Place of Supply State Code: 36 TG
    Customer Type : URD
    Supply State GSTN Number:36AABCR1718E1ZQ
    ----------------------------------------
    ItemName Qty Amt(Rs)
    HSN/SAC
    ----------------------------------------
    SAMSUNG WW80T504DAN 1EA 41000.00
    Discount 8.53% -3497.30
    EAN#:8806092951273 84501100.0HD*
    Delivery Location : DC
    Del. DateTime: 16/05/2023 10:00-22:00
    PRM LWC 500 DIS -500.00
    FAWM-D 1EA 0.10
    EAN#:600500030 998715.0
    Delivery Location : DC
    Del. DateTime: 16/05/2023 10:00-22:00
    SAMSUNG RT28C3042S8 1EA 25490.00
    Discount 8.00% -2039.20
    EAN#:8806094895643 84181090.0HD*
    Delivery Location : DC
    Del. DateTime: 16/05/2023 10:00-22:00
    PRM CC FP 1000 DISC -1000.00
    FF-REF-D 1EA 0.10
    EAN#:600500031 998715.0
    Delivery Location : DC
    Del. DateTime: 16/05/2023 10:00-22:00

    BALANCE DUE 59453.70

    VISA x-6002 59453.70


    ApprovalCode:114991

    Items Purchased = 4
    GST RECEIPT SUMMARY
    ----------------------------------------
    HSN/SAC Tax Taxable Tax Total
    Rate Amount Amount Amount
    ----------------------------------------
    84501100.031358.22 5644.48 37002.70
    CGST 9.00% 2822.24
    SGST 9.00% 2822.24
    CESS 0.00% 0.00
    ----------------------------------------
    84181090.019026.10 3424.70 22450.80
    CESS 0.00% 0.00
    CGST 9.00% 1712.35
    SGST 9.00% 1712.35
    ----------------------------------------
    998715.0 0.16 0.04 0.20
    CGST 9.00% 0.02
    SGST 9.00% 0.02
    CESS 0.00% 0.00
    ========================================
    TOTAL: 50384.48 9069.22 59453.70
    ========================================

    THANK YOU
    C#60677801 Dt: 15/05/2023 20:47:19
    S#8836 Txn#11 R#145
    PaymentRefNo#8836145001115052023
    Tax Invoice#883614523501653
    ----------------------------------------
    ----------------------------------------
    DIGITAL ASSIST
    YOUR HAPPINESS IS OUR PRIORITY:)
    If not happy,we will make it right.
    Call: 040-48543338/040-48543339
    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 #: 36AABCR1718E1ZQ
    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”
    ----------------------------------------
    8836145001115052023
    12.9.7 : OK

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

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

    Reliance Retail Limited


    SBI
    R013368836 Reliance Digital
    8836 Reliance Digital Hyderabad
    Hyderabad City

    DATE:2023-05-15 TIME:20:47:16
    MID: 02IN00000010516 TID: 20180616
    BATCH NUM: 000726 INV. NUM: 003290
    SALE
    Card No.: xxxxxxxxxxxx6002
    CARD TYPE: VISA

    APPR. CODE: 114991 RRN: 313520602001

    AID:A0000000031010 TSI:7800
    TVR :8080048000
    TC:D04C241C7430318A Label:VISA CREDIT

    AMOUNT: Rs 59453.70

    PIN VERIFIED OK. SIGNATURE NOT REQUIRED.


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

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


    THANK YOU Reliance Retail Limited
    SBI
    R013368836 Reliance Digital
    8836 Reliance Digital Hyderabad
    Hyderabad City

    DATE:2023-05-15 TIME:20:47:16
    MID: 02IN00000010516 TID: 20180616
    BATCH NUM: 000726 INV. NUM: 003290
    SALE
    Card No.: xxxxxxxxxxxx6002
    CARD TYPE: VISA

    APPR. CODE: 114991 RRN: 313520602001

    AID:A0000000031010 TSI:7800
    TVR :8080048000
    TC:D04C241C7430318A Label:VISA CREDIT

    AMOUNT: Rs 59453.70

    PIN VERIFIED OK. SIGNATURE NOT REQUIRED.


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

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


    THANK YOU

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