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    I 466604245000135986 R Pos

    Uploaded by

    bitanhazra271

    Copyright:

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

    I 466604245000135986 R Pos

    Uploaded by

    bitanhazra271
    10 views3 pages

    Original Title

    i 466604245000135986 r Pos

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

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

    I 466604245000135986 R Pos

    Uploaded by

    bitanhazra271

    Copyright:

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

    ----------------------------------------
    Original for Recipient
    Customer Installation Address:
    BITAN SOVAN HAZRA
    Sec/Loc: GHASIARA PURBA PARA
    Street: Sonarpur
    Area: GHASIARA PURBA PARA
    City: Rajpur Sonarpur M Baruipur South 24 Parganas
    State: West Bengal
    PinCode: 700150
    Contact# 7044010385
    bitanhazra271@gmail.com
    Relationship ID: 7044010385
    ----------------------------------------
    Place of Supply State Code: 19 WB
    Customer Type : URD
    Supply State GSTN Number:19AABCR1718E1ZM
    ----------------------------------------
    ItemName Qty Amt(Rs)
    HSN/SAC
    ----------------------------------------
    AF5G-Installation Ch 1EA 1000.00
    EAN#:600530770 998734.0

    ORN : NO00011GYULL
    SERVICEID : 033 35838608

    Items Purchased = 1
    GST RECEIPT SUMMARY
    ----------------------------------------
    HSN/SAC Tax Taxable Tax Total
    Rate Amount Amount Amount
    ----------------------------------------
    998734.0 847.46 152.54 1000.00
    SGST 9.00% 76.27
    CGST 9.00% 76.27
    ========================================
    TOTAL: 847.46 152.54 1000.00
    ========================================

    THANK YOU
    C#55107630 Dt: 01/07/2024 10:34:37
    S#I466 Txn#1 R#604
    PaymentRefNo#I466604000101072024
    Tax Invoice#I46660424500013
    ----------------------------------------

    ----------------------------------------
    I466604000101072024
    0.2.2 : OK

    ----------------------------------------
    Receipt

    ----------------------------------------
    Original for Recipient
    Customer Installation Address:
    BITAN SOVAN HAZRA
    Sec/Loc: GHASIARA PURBA PARA
    Street: Sonarpur
    Area: GHASIARA PURBA PARA
    City: Rajpur Sonarpur M Baruipur South 24 Parganas
    State: West Bengal
    PinCode: 700150
    Contact# 7044010385
    bitanhazra271@gmail.com
    Relationship ID: 7044010385
    ----------------------------------------
    ----------------------------------------
    ItemName Qty Amt(Rs)
    HSN/SAC
    ----------------------------------------
    Conectvty colcn_899 1EA 1819.56
    EAN#:1017307 0000
    Platform colcn_899 1EA 1362.90
    EAN#:1017308 0000
    SD on behalf of RJIL 1EA 0.00
    EAN#:600530685 0000
    Set Top Box 1EA 0.00
    EAN#:920004636 0000
    WIFI-AP 1EA 0.00
    EAN#:920004675 0000

    ORN : NO00011GYULL
    SERVICEID : 033 35838608

    Items = 5

    ========================================
    TOTAL 3182.46
    ========================================
    BALANCE DUE 4182.46
    ONLINE - UPI 4182.46
    THANK YOU
    C#55107630 Dt: 01/07/2024 10:34:37
    S#I466 Txn#1 R#604
    PaymentRefNo#I466604000101072024
    ReceiptNo I466604241000023
    ----------------------------------------
    Cheques are subject to realization and
    goods will be delivered only after the
    cheque realization.
    Telecommunication Services to be
    provided by Reliance Jio Infocomm
    Limited.
    Charges collected & Home Gateway provided
    on their behalf.Platform services to be
    provided by Jio Platforms Limited and
    charges collected on their behalf.
    All Disputes are subject to Mumbai
    Jurisdiction only.
    ----------------------------------------
    I466604000101072024
    0.2.2 : OK

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

    Date:0701 Time:103717
    MID:00000000000I466 TID:I4660604
    BATCH NUM:0 INV NUM:603821

    SALE

    20240701210360000014483652191232411 SWIPE
    EXP DATE:31/07/2024 CARD:ONLINE - UPI
    APPR CODE: RRN:010000
    TOTAL AMT:4182.46
    SIGN:----------------------------------
    BAL:0.00

    I AGREE TO PAY AS PER CARD ISSUER


    PLEASE KEEP FOR YOUR RECORDS

    ************* Merchant Copy ************

    PREPAID CARD

    Date:0701 Time:103717
    MID:00000000000I466 TID:I4660604
    BATCH NUM:0 INV NUM:603821

    SALE

    20240701210360000014483652191232411 SWIPE
    EXP DATE:31/07/2024 CARD:ONLINE - UPI
    APPR CODE: RRN:010000
    TOTAL AMT:4182.46

    SIGN:-----------------------------------
    BAL:0.00

    I AGREE TO PAY AS PER CARD ISSUER


    PLEASE KEEP FOR YOUR RECORDS

    ************* Customer Copy ************

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