Scribd Logo
Upload

Welcome to Scribd!

  • 27 views

    TB 84420245000985028 R Pos

    Uploaded by

    Janhavi Kendhale

    Copyright:

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

    TB 84420245000985028 R Pos

    Uploaded by

    Janhavi Kendhale
    27 views3 pages

    Original Title

    Tb 84420245000985028 r Pos

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

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

    TB 84420245000985028 R Pos

    Uploaded by

    Janhavi Kendhale

    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
    Customer Address:
    JANHAVI
    Flat No: 1
    Flr No: NA
    Wing: NA
    Bldg: NA
    Soc: BA
    Sec/Loc: NA
    Plot No: NA
    Street: N
    Area: KHARGHAR
    City: NAVI MUMBAI
    State: MAHARASHTRA
    PinCode: 410210
    Contact# 9529542953
    Relationship ID: 9529542953
    ----------------------------------------
    your tech expert
    ID: 60429544
    ----------------------------------------
    Place of Supply State Code: 27 MAH
    Customer Type : URD
    Supply State GSTN Number:27AABCR1718E1ZP
    ----------------------------------------
    ItemName Qty Amt(Rs)
    HSN/SAC
    ----------------------------------------
    PRESTIGE PIC 22.0 1EA 1999.00
    EAN#:8901365419907 85166000.0D@S*
    PRM SDA UPTO PER 15 -99.95
    Coupon 1 0.00
    EAN#:C254336

    BALANCE DUE 1899.05

    VISA x-8105 1899.05


    ApprovalCode:183159

    Items Purchased = 2
    GST RECEIPT SUMMARY
    ----------------------------------------
    HSN/SAC Tax Taxable Tax Total
    Rate Amount Amount Amount
    ----------------------------------------
    85166000.0 1609.37 289.68 1899.05
    CESS 0.00% 0.00
    SGST 9.00% 144.84
    CGST 9.00% 144.84
    ========================================
    TOTAL: 1609.37 289.68 1899.05
    ========================================

    THANK YOU
    C#60983291 Dt: 06/07/2024 21:17:32
    S#TB84 Txn#8 R#420
    PaymentRefNo#TB84420000806072024
    Tax Invoice#TB8442024500098
    ----------------------------------------
    ----------------------------------------
    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 #: 27AABCR1718E1ZP
    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”
    ----------------------------------------
    TB84420000806072024
    13.2.6 : OK

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

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

    AXIS BANK
    R03114TB84 Reliance Digital
    Sawan Life StylePlot No 14 Sector 15 Kharghar
    New Mumbai

    DATE:2024-07-06 TIME:21:17:06
    MID: 037122004891452 TID: 42371355
    BATCH NUM: 000122 INV. NUM: 000152
    SALE
    Card No.: xxxxxxxxxxxx8105
    CARD TYPE: VISA

    APPR. CODE: 183159 RRN: 418815096125

    AID:A0000000031010 TSI:F800
    TVR :0080048000
    TC:ADCE1E7769A1BE25 Label:VISA CREDIT

    AMOUNT: Rs 1899.05

    PIN VERIFIED OK. SIGNATURE NOT REQUIRED.


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

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


    THANK YOU
    AXIS BANK
    R03114TB84 Reliance Digital
    Sawan Life StylePlot No 14 Sector 15 Kharghar
    New Mumbai

    DATE:2024-07-06 TIME:21:17:06
    MID: 037122004891452 TID: 42371355
    BATCH NUM: 000122 INV. NUM: 000152
    SALE
    Card No.: xxxxxxxxxxxx8105
    CARD TYPE: VISA

    APPR. CODE: 183159 RRN: 418815096125

    AID:A0000000031010 TSI:F800
    TVR :0080048000
    TC:ADCE1E7769A1BE25 Label:VISA CREDIT
    AMOUNT: Rs 1899.05

    PIN VERIFIED OK. SIGNATURE NOT REQUIRED.


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

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


    THANK YOU

    You might also like