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    Tix 4170245000541229 R Pos

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    pnb356ag

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    © All Rights Reserved
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    Tix 4170245000541229 R Pos

    Uploaded by

    pnb356ag
    2 views3 pages

    Original Title

    Tix 4170245000541229 r Pos

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    © © All Rights Reserved

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    © All Rights Reserved
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    Download as pdf or txt
    2 views3 pages

    Tix 4170245000541229 R Pos

    Uploaded by

    pnb356ag

    Copyright:

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

    ----------------------------------------
    Original for Recipient
    ----------------------------------------
    Bill To Address
    ----------------------------------------
    RAJ SHARMA
    Flat No: 178
    Flr No: 2ND FLOOR
    Wing: GALI NO 06
    Bldg: H.NO 178
    Soc: MARUTI KUNJ
    Sec/Loc: ALT NO 8448572049
    Plot No: GURGAON
    Street: HARYANA
    Area: MARUTHI KUNJ
    City: GURGAON
    State: HARYANA
    PinCode: 122102
    Contact: 7320056530
    ----------------------------------------
    Contact# 7320056530
    Relationship ID: 7320056530
    ----------------------------------------
    your tech expert
    ID: 60455954
    ----------------------------------------
    Place of Supply State Code: 06 HR
    Customer Type : URD
    Supply State GSTN Number:06AABCR1718E1ZT
    ----------------------------------------
    ItemName Qty Amt(Rs)
    HSN/SAC
    ----------------------------------------
    Godrej 207CTDFATWN 1EA 16590.00
    Discount 5.00% -829.50
    EAN#:8904134250602 84182100 HD*
    Delivery Location : STORE
    Del. DateTime: 30/10/2024 10:00-22:00
    DIRECT COOL REF DEMO 1EA 0.10
    EAN#:600519234 998715
    Convenience Fees 1EA 413.00
    EAN#:600649206 999799

    BALANCE DUE 16173.60

    Bajaj Finance 15192.00


    LoanRefNo:b292164016
    PayTM New 981.60
    ApprovalCode:241029142458654668

    Items Purchased = 3
    GST RECEIPT SUMMARY
    ----------------------------------------
    HSN/SAC Tax Taxable Tax Total
    Rate Amount Amount Amount
    ----------------------------------------
    84182100 13356.36 2404.14 15760.50
    CESS 0.00% 0.00
    CGST 9.00% 1202.07
    SGST 9.00% 1202.07
    ----------------------------------------
    998715 0.08 0.02 0.10
    CESS 0.00% 0.00
    SGST 9.00% 0.01
    CGST 9.00% 0.01
    ----------------------------------------
    999799 350.00 63.00 413.00
    CESS 0.00% 0.00
    CGST 9.00% 31.50
    SGST 9.00% 31.50
    ========================================
    TOTAL: 13706.44 2467.16 16173.60
    ========================================

    THANK YOU
    C#60455954 Dt: 29/10/2024 19:51:08
    S#TIX4 Txn#9 R#170
    PaymentRefNo#TIX4170000929102024
    Tax Invoice#TIX417024500054
    ----------------------------------------
    ----------------------------------------
    DIGITAL ASSIST
    YOUR HAPPINESS IS OUR PRIORITY:)
    If not happy,we will make it right.
    Call:1800 103 1044
    Email:reliancedigital@ril.com
    ----------------------------------------
    AMOUNT INCLUSIVE OF APPLICABLE TAXES
    cheque realization.
    ----------------------------------------
    Please refer to our Website link
    https://relianceretail.com/privacy-policy.html
    for Privacy Policy
    Store Managers Signature: _____________
    GSTN #:06AABCR1718E1ZT
    “Dynamic Quick Response (QR) code is made
    available to the Recipient through a digital display”
    ----------------------------------------
    TIX4170000929102024
    1.5.3 : OK

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

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

    Date:1029 Time:194932
    MID:RELIAN29610325110896 TID:TIX4170
    BATCH NUM: INV NUM:TIX4170000929102024T195056

    SALE

    SWIPE
    EXP DATE: CARD:PAYTM
    APPR CODE:241029142458654668 RRN:
    TOTAL AMT:981.60

    SIGN:----------------------------------

    I AGREE TO PAY AS PER CARD ISSUER


    PLEASE KEEP FOR YOUR RECORDS

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

    PAYTM

    Date:1029 Time:194932
    MID:RELIAN29610325110896 TID:TIX4170
    BATCH NUM: INV NUM:TIX4170000929102024T195056

    SALE

    SWIPE
    EXP DATE: CARD:PAYTM
    APPR CODE:241029142458654668 RRN:
    TOTAL AMT:981.60

    SIGN:-----------------------------------

    I AGREE TO PAY AS PER CARD ISSUER


    PLEASE KEEP FOR YOUR RECORDS

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

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