TCS711123500464RPOS

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Reliance Retail Limited

RRL CDIT-Amtala Udayrampur


Ground First Sceond and Third Flr
Plot No 91 Khaiyan No 1514
Amtala Udayrampur 24 Parganas south
KOLKATA West Bengal 743503
Store contact no.7980786430/7003039024
Service no. 18008891044
CIN No:U01100MH1999PLC120563
Website:www.relianceretail.com
"ORIGINAL FOR RECEIPINT"
Tax Invoice

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Original for Recipient
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Bill To Address
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ASIT MONDAL
Flat No: 00
Flr No: NA
Wing: NA
Bldg: NA
Soc: NA
Sec/Loc: ARYAPARA SOUTH 24 PARGANS BISHNUPUR
Plot No: PANCHANAN NEAR KALI MANDIR
Street: NALBHAG
Area: ARYAPARA
City: SOUTH PRESIDENCY
State: WEST BENGAL
PinCode: 743377
Contact: 9748757223
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Ship To Address
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ASIT MONDAL
Flat No: 00
Flr No: NA
Wing: NA
Bldg: NA
Soc: NA
Sec/Loc: ARYAPARA SOUTH 24 PARGANS BISHNUPUR
Plot No: PANCHANAN NEAR KALI MANDIR
Street: NALBHAG
Area: ARYAPARA
City: SOUTH PRESIDENCY
State: WEST BENGAL
PinCode: 743377
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Contact# 9748757223
Relationship ID: 9748757223
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your tech expert
ID: 60590787
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Place of Supply State Code: 19 WB
Customer Type : URD
Supply State GSTN Number:19AABCR1718E1ZM
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ItemName Qty Amt(Rs)
HSN/SAC
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HP Pav 14-ec0036AU 1EA 55997.00
Display discount 8.00% -4479.76
EAN#:196188432969 84713010 D@S*
PRODUCT SERIAL NO.: 5CD141406D
EOL LAP Per 5 -7727.59
EW2Y IN LP50 65kNOBA 1EA 7443.33
EAN#:600562917 998713
PRODUCT SERIAL NO.: 5CD141406D
10 PER DISCOUNT -744.33
2 yr Free Insurance 1EA 3000.00
EAN#:600646773 998599
GET LAPTOP INSRNC -2999.99
SDCZ50-032G-B35 1EA 499.00
EAN#:619659141028 85235100
Intel McAfee TP-999 1EA 999.00
EAN#:600518000 997331
MCAFEE TP AT RS 799 -200.00
RHP 1Y NON COMP 5P 1EA 1998.67
EAN#:600551759 998715
Delivery Location : STORE
Del. DateTime: 15/03/2023 10:00-22:00
25 PER DISCOUNT -499.67
RCP PROMO DISCOUNT -200.00
SS Laptop Essential 1EA 699.00
EAN#:600506280 998729
Delivery Location : STORE
Del. DateTime: 15/03/2023 10:00-22:00
RESQ CARE VER 07 1EA 0.10
EAN#:610214589 48021010
PRODUCT SERIAL NO.: 1881537

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.
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BALANCE DUE 53784.76
RoundOff 0.26

Kotak Mahindra 18912.00


LoanRefNo:CD78706366001
Kotak Mahindra 4463.00
LoanRefNo:CD78706366002
CASH 30500.00
CHANGE DUE 90.50

Items Purchased = 8
GST RECEIPT SUMMARY
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HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
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998715 1100.84 198.16 1299.00
CGST 9.00% 99.08
SGST 9.00% 99.08
CESS 0.00% 0.00
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997331 677.12 121.88 799.00
CGST 9.00% 60.94
SGST 9.00% 60.94
CESS 0.00% 0.00
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48021010 0.08 0.02 0.10
CESS 0.00% 0.00
SGST 6.00% 0.01
CGST 6.00% 0.01
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84713010 37109.87 6679.78 43789.65
CESS 0.00% 0.00
SGST 9.00% 3339.89
CGST 9.00% 3339.89
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998713 5677.12 1021.88 6699.00
SGST 9.00% 510.94
CGST 9.00% 510.94
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85235100 422.88 76.12 499.00
CGST 9.00% 38.06
CESS 0.00% 0.00
SGST 9.00% 38.06
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998729 592.38 106.62 699.00
CGST 9.00% 53.31
SGST 9.00% 53.31
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998599 0.01 0.00 0.01
CESS 0.00% 0.00
CGST 9.00% 0.00
SGST 9.00% 0.00
========================================
TOTAL: 45580.30 8204.46 53784.76
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THANK YOU
C#60589664 Dt: 14/03/2023 21:33:32
S#TCS7 Txn#9 R#111
PaymentRefNo#TCS7111000914032023
Tax Invoice#TCS711123500464
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DIGITAL ASSIST
YOUR HAPPINESS IS OUR PRIORITY:)
If not happy,we will make it right.
Call:18008891044
Email:[email protected]
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AMOUNT INCLUSIVE OF APPLICABLE TAXES
goods will be delivered only after the
cheque realization.
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Please refer to our Website link
https://relianceretail.com/privacy-policy.html
for Privacy Policy
Store Managers Signature: _____________
GSTN #:06AABCR1718E1ZT
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TCS7111000914032023
12.9.7 : OK

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

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