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    Reliance Retail Limited issued a tax invoice and payment receipt to Danny Dayne for JioFiber internet services. The invoice includes details of the order such as invoice number, date, customer information, item purchased (JioFiber 1Mbps plan for Rs. 399), taxes (CGST and SGST of 9% each), and total amount of Rs. 470.82. The payment receipt acknowledges receipt of payment for the JioFiber 1Mbps plan ordered by Danny Dayne.

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    August

    Uploaded by

    danny
    54 views3 pages
    Reliance Retail Limited issued a tax invoice and payment receipt to Danny Dayne for JioFiber internet services. The invoice includes details of the order such as invoice number, date, customer information, item purchased (JioFiber 1Mbps plan for Rs. 399), taxes (CGST and SGST of 9% each), and total amount of Rs. 470.82. The payment receipt acknowledges receipt of payment for the JioFiber 1Mbps plan ordered by Danny Dayne.

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    Reliance Retail Limited issued a tax invoice and payment receipt to Danny Dayne for JioFiber internet services. The invoice includes details of the order such as invoice number, date, customer information, item purchased (JioFiber 1Mbps plan for Rs. 399), taxes (CGST and SGST of 9% each), and total amount of Rs. 470.82. The payment receipt acknowledges receipt of payment for the JioFiber 1Mbps plan ordered by Danny Dayne.

    Copyright:

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

    August

    Uploaded by

    danny
    Reliance Retail Limited issued a tax invoice and payment receipt to Danny Dayne for JioFiber internet services. The invoice includes details of the order such as invoice number, date, customer information, item purchased (JioFiber 1Mbps plan for Rs. 399), taxes (CGST and SGST of 9% each), and total amount of Rs. 470.82. The payment receipt acknowledges receipt of payment for the JioFiber 1Mbps plan ordered by Danny Dayne.

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    © All Rights Reserved
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    Reliance Retail Limited

    2, 29/1338 B, Chandrika Chambers, S A Road, Vyttila


    Junction, Ernakulam, Kerala - 682019. Ernakulam Kerala
    682019

    (Original for Recipient)

    Tax Invoice

    Invoice No : 32R23R9999460989 Invoice/Payment Date & Time : 03 Aug,2022 11:07:45

    PAN No : AABCR1718E GST No : 32AABCR1718E1ZY

    Order Ref. No. : TB00001VO29A

    Mode of Payment : UPI

    Customer Name : Danny Dayne Place of Supply : 32 Kerala

    Jio Number : 4713558650 Customer Address : NEXT GEN A, Kunnumpurathu veedu,


    Thirumala, Trivandrum, Kerala, 695006

    Sr. Taxable
    Item Name HSN/SAC Qty MRP/Unit( `) Discount( `)
    No. Amount( `)

    1 JioFiber_1M_399 998422 1 470.82 0.00 399.00

    Total Taxable Amount 399.00

    CGST (9%) 35.91

    SGST (9%) 35.91

    Total Amount( `) 470.82

    Total Amount (in words) Four Hundred Seventy Rupees Eighty Two Paisa Only
    Telecommunication services to be provided by Reliance Jio Infocomm Limited
    Platform services to be provided by Jio Platforms Limited
    All disputes are subjected to Mumbai Jurisdiction
    Tax is not payable under Reverse Charge basis for this supply.

    Declaration : Certified that all the particulars given above are true and correct

    Digitally signed by DS RELIANCE RETAIL LIMITED


    Date: 2022.12.16 14:14:51 IST
    Reason: Invoice
    Location: 32 Kerala

    Digital Signature

    Registered Office: Reliance Retail Limited 3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai - 400002
    CIN: U01100MH1999PLC120563 www.relianceretail.com
    Reliance Retail Limited

    2, 29/1338 B, Chandrika Chambers, S A Road, Vyttila Junction, Ernakulam, Kerala - 682019. Ernakulam Kerala 682019

    (Original for Recipient)

    Payment Receipt

    Payment Receipt No : TB00001VO29A Date : 03 Aug,2022 11:07:45

    Order Ref No : TB00001VO29A

    Customer Name : Danny Dayne Customer Address : NEXT GEN A, Kunnumpurathu veedu,
    Thirumala, Trivandrum, Kerala, 695006
    Jio Number : 4713558650

    Sr. No. Plan Details Qty MRP/Unit( `) Total( `)

    1 JioFiber_1M_399 1 470.82 470.82

    Total Amount ( `) 470.82

    Total Amount (in words) Four Hundred Seventy Rupees Eighty Two Paisa Only

    Declaration : Certified that all the particulars given above are true and correct.

    This is a computer generated payment receipt, hence does not require signature.

    Registered Office: Reliance Retail Limited 3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai - 400002
    CIN: U01100MH1999PLC120563 www.relianceretail.com

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