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    TC 80150245023177367 R Pos

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    itzmekishan18

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

    TC 80150245023177367 R Pos

    Uploaded by

    itzmekishan18
    7 views4 pages

    Original Title

    Tc 80150245023177367 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
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    7 views4 pages

    TC 80150245023177367 R Pos

    Uploaded by

    itzmekishan18

    Copyright:

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

    Bearys City Center

    Shivappa Nayaka
    MarAmeer Ahmed
    Circle Unit S9-S10-S11B H Road
    Ward No 20 Shivamogga - 577201

    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
    ----------------------------------------
    RACHAPPA D
    Flat No: 1
    Flr No: FIRST FLR
    Wing: BENDER GANEKAL POST
    Bldg: DEVADURGA TALUK
    Soc: RAICHUR DIST
    Sec/Loc: NEAR MASJID
    Plot No: RAICHUR DIST
    Street: 8105812898
    Area: BENDARGANEKAL
    City: RAICHUR
    State: KARNATAKA
    PinCode: 584116
    Contact: 9980757367
    ----------------------------------------
    Contact# 9980757367
    Relationship ID: 9980757367
    ----------------------------------------
    your tech expert
    ID: 60848599
    ----------------------------------------
    Place of Supply State Code: 29 KAR
    Customer Type : URD
    Supply State GSTN Number:29AABCR1718E1ZL
    ----------------------------------------
    ItemName Qty Amt(Rs)
    HSN/SAC
    ----------------------------------------
    SONY K55S25 1EA 68990.00
    Discount 3.00% -2069.70
    EAN#:4548736161351 85287217 HD*
    Delivery Location : DC
    Del. DateTime: 14/10/2024 10:00-22:00
    MOP CC TV PER 5 -3346.02
    T9873190675

    PRM BF TV PER 7 -4684.42


    LCD-P-R-D 1EA 0.10
    EAN#:600500071 998734
    2 YR TV Insurance IW 1EA 6000.00
    EAN#:600646774 998599
    PRM RESQ PER 100 -6000.00
    EW 2Y IN TV 60k 70k 1EA 9776.67
    EAN#:600660084 998716
    PRM RESQ PER 10 -977.67
    SONY SLIM 40 and ABV 1EA 250.00
    EAN#:8906050260031 85287211 HD*
    Delivery Location : DC
    Del. DateTime: 14/10/2024 10:00-22:00
    PRM TV WM AT 1 -249.00

    ----------------------------------------
    1 Year standard warranty And 2 Year
    extended comprehensive warranty
    ----------------------------------------
    BALANCE DUE 67689.96

    PAYTM INSTANT DISC x-0790 6000.00


    ApprovalCode:110983
    PayTM-EDC Brand EMI 60920.30
    ApprovalCode:110983
    VISA x-xxxxxxxxxxxx0790 769.66
    ApprovalCode:146468

    Items Purchased = 5
    GST RECEIPT SUMMARY
    ----------------------------------------
    HSN/SAC Tax Taxable Tax Total
    Rate Amount Amount Amount
    ----------------------------------------
    998716 7456.78 1342.22 8799.00
    CESS 0.00% 0.00
    CGST 9.00% 671.11
    SGST 9.00% 671.11
    ----------------------------------------
    998599 0.00 0.00 0.00
    CGST 9.00% 0.00
    SGST 9.00% 0.00
    CESS 0.00% 0.00
    ----------------------------------------
    998734 0.08 0.02 0.10
    SGST 9.00% 0.01
    CGST 9.00% 0.01
    ----------------------------------------
    85287217 46007.70 12882.16 58889.86
    CESS 0.00% 0.00
    SGST 14.00% 6441.08
    CGST 14.00% 6441.08
    ----------------------------------------
    85287211 0.84 0.16 1.00
    CGST 9.00% 0.08
    SGST 9.00% 0.08
    CESS 0.00% 0.00
    ========================================
    TOTAL: 53465.40 14224.56 67689.96
    ========================================

    THANK YOU
    C#60848599 Dt: 10/10/2024 16:46:47
    S#TC80 Txn#6 R#150
    PaymentRefNo#TC80150000610102024
    Tax Invoice#TC8015024502317
    ----------------------------------------
    ----------------------------------------
    ----------------------------------------
    DIGITAL ASSIST
    YOUR HAPPINESS IS OUR PRIORITY:)
    If not happy,we will make it right.
    Call:1800 889 1044
    Email:reliancedigital@ril.com
    ----------------------------------------
    AMOUNT INCLUSIVE OF APPLICABLE TAXES
    goods will be delivered only after the
    cheque realization.
    ----------------------------------------
    GSTN #:29AABCR1718E1ZL
    ----------------------------------------
    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”
    ----------------------------------------
    TC80150000610102024
    1.5.3 : OK

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

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

    Bearys City Center


    AXIS BANK
    R03113TC80 Reliance Digital
    Bearys City Center Shivappa Nayaka Mar Ameer Ahmed Circle
    South Karnataka

    DATE:2024-10-10 TIME:16:46:20
    MID: 037244003620127 TID: 15578199
    BATCH NUM: 000157 INV. NUM: 000234
    SALE
    Card No.: xxxxxxxxxxxx0790
    CARD TYPE: VISA

    APPR. CODE: 146468 RRN: 428411418062

    AID:A0000000031010 TSI:E800
    TVR :0080048000
    TC:7770841AFD865DD1 Label:VISA CREDIT

    AMOUNT: Rs 769.66

    PIN VERIFIED OK SIGNATURE NOT REQUIRED


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

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


    THANK YOU Bearys City Center
    AXIS BANK
    R03113TC80 Reliance Digital
    Bearys City Center Shivappa Nayaka Mar Ameer Ahmed Circle
    South Karnataka

    DATE:2024-10-10 TIME:16:46:20
    MID: 037244003620127 TID: 15578199
    BATCH NUM: 000157 INV. NUM: 000234
    SALE
    Card No.: xxxxxxxxxxxx0790
    CARD TYPE: VISA

    APPR. CODE: 146468 RRN: 428411418062

    AID:A0000000031010 TSI:E800
    TVR :0080048000
    TC:7770841AFD865DD1 Label:VISA CREDIT

    AMOUNT: Rs 769.66

    PIN VERIFIED OK SIGNATURE NOT REQUIRED


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

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


    THANK YOU

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