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    8757386245015169167 r Pos

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    8757386245015169167 r Pos

    Uploaded by

    japejed326
    1 views3 pages

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    © © All Rights Reserved

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    1 views3 pages

    8757386245015169167 r Pos

    Uploaded by

    japejed326

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    © All Rights Reserved
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    of 3

    Reliance Retail Limited

    Reliance Digital
    Sandhya towers,Purlia Road
    Village-Konka, PS-Lalpur
    Ranchi - 834001 Jharkhand.
    Store Contact no. 9321997514 / 9321997516
    CIN NO: U01100MH1999PLC120563
    Website:www.relianceretail.com
    Tax Invoice
    Tax Invoice

    ----------------------------------------
    Original for Recipient
    ----------------------------------------
    Bill To Address
    ----------------------------------------
    PRANAY KUMAR
    Flat No: 1
    Flr No: .
    Wing: .
    Bldg: LATA CLINIC
    Soc: OLD HB ROAD
    Sec/Loc: NEAR KHELGAON CHOWK
    Plot No: BANDH GARI
    Street: AXIS BANK ATM
    Area: BARIATU
    City: RANCHI
    State: JHARKHAND
    PinCode: 834009
    Contact: 6299308702
    ----------------------------------------
    Contact# 6299308702
    Relationship ID: 6299308702
    ----------------------------------------
    your tech expert
    ID: 60390535
    ----------------------------------------
    Place of Supply State Code: 20 JH
    Customer Type : URD
    Supply State GSTN Number:20AABCR1718E1Z3
    ----------------------------------------
    ItemName Qty Amt(Rs)
    HSN/SAC
    ----------------------------------------
    iPhone 15 128GB 1EA 79900.00
    EAN#:195949036477 85171300.0D@S*
    IMEI NUMBER: 357291745711675
    MOP APL 1 PER DIS -799.00
    t2337486792

    PRM CF WP RS 5K DIS -5000.00


    PRM CF WP DIS 2000 -2000.00
    RHP 1Y NON COMP 5P 1EA 1998.67
    EAN#:600551759 998715.0
    Delivery Location : STORE
    Del. DateTime: 15/06/2024 10:00-22:00
    PRM CF Per 25 DIS -499.67
    PRM CF RS 100 DIS -100.00
    Convenience Fees 1EA 352.82
    EAN#:600649206 999799.0
    SS AMT Digi Basic 1EA 699.00
    EAN#:600660223 999799.0
    Delivery Location : STORE
    Del. DateTime: 15/06/2024 10:00-22:00
    SS AMT Digi Basic 1EA 699.00
    EAN#:600660223 999799.0
    Delivery Location : STORE
    Del. DateTime: 15/06/2024 10:00-22:00
    Coupon 1 0.00
    EAN#:C453425

    BALANCE DUE 75250.82

    IDFC First 39267.00


    LoanRefNo:101039689505
    CASH 26500.00
    UPI x-xisb 9483.82
    ApprovalCode:R01505084166193516

    Items Purchased = 6
    GST RECEIPT SUMMARY
    ----------------------------------------
    HSN/SAC Tax Taxable Tax Total
    Rate Amount Amount Amount
    ----------------------------------------
    85171300.061102.54 10998.46 72101.00
    CGST 9.00% 5499.23
    SGST 9.00% 5499.23
    CESS 0.00% 0.00
    ----------------------------------------
    999799.0 1483.74 267.08 1750.82
    CESS 0.00% 0.00
    CGST 9.00% 133.54
    SGST 9.00% 133.54
    ----------------------------------------
    998715.0 1185.60 213.40 1399.00
    CGST 9.00% 106.70
    SGST 9.00% 106.70
    CESS 0.00% 0.00
    ========================================
    TOTAL: 63771.88 11478.94 75250.82
    ========================================

    THANK YOU
    C#60390535 Dt: 14/06/2024 19:35:35
    S#8757 Txn#4 R#386
    PaymentRefNo#8757386000414062024
    Tax Invoice#875738624501516
    ----------------------------------------
    ----------------------------------------
    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
    Cheques are subject to realization and
    All Disputes are subject to Mumbai
    Reliance Corporate Park,
    cheque realization.
    goods will be delivered only after the
    Jurisdiction only.
    ****************************************
    GSTN #: 20AABCR1718E1Z3
    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”
    ----------------------------------------
    8757386000414062024
    13.2.6 : OK
    ----------------------------------------

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

    Reliance Retail Limited


    HDFC
    R015058757 Reliance Digital
    8757 Reliance Digital Ranchi
    RANCHI

    DATE:14/06/2024 TIME:19:35:28
    MID: HDFC000014273350 TID: 27072778
    BATCH : 000773 INVOICE: 002589
    UPI-SALE
    TXN ID : R01505084166193516
    UPI REF NO : 416669020421
    PAYER VPA: 8969821667@axisb
    MERCHANT VPA: RELIANCEDIGITAL.27072778@hdfcbank
    AMOUNT: Rs 9483.82

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    uniPAY NEXT 6.0

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


    Reliance Retail Limited
    HDFC
    R015058757 Reliance Digital
    8757 Reliance Digital Ranchi
    RANCHI

    DATE:14/06/2024 TIME:19:35:28
    MID: HDFC000014273350 TID: 27072778
    BATCH : 000773 INVOICE: 002589
    UPI-SALE
    TXN ID : R01505084166193516
    UPI REF NO : 416669020421
    PAYER VPA: 8969821667@axisb
    MERCHANT VPA: RELIANCEDIGITAL.27072778@hdfcbank
    AMOUNT: Rs 9483.82

    Powered By
    Innoviti
    pay smart. pay safe
    www.innoviti.com
    uniPAY NEXT 6.0

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

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