0% found this document useful (0 votes)
312 views

Bill RPOS

This document is a tax invoice from Reliance Retail Limited for the purchase of various technology items by Aditi Kokane totaling 63,198 INR. The items were purchased from Reliance Digital in Sangamner, Maharashtra and include a Lenovo laptop, carry case, storage drive, antivirus software, keyboard, service plan, and applicable taxes. Payment was made through 60,000 INR cash and 3,198 INR via PhonePe mobile wallet.

Uploaded by

Aditi Kokane
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
312 views

Bill RPOS

This document is a tax invoice from Reliance Retail Limited for the purchase of various technology items by Aditi Kokane totaling 63,198 INR. The items were purchased from Reliance Digital in Sangamner, Maharashtra and include a Lenovo laptop, carry case, storage drive, antivirus software, keyboard, service plan, and applicable taxes. Payment was made through 60,000 INR cash and 3,198 INR via PhonePe mobile wallet.

Uploaded by

Aditi Kokane
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

Reliance Retail Limited

Reliance Digital
Imperial Sangamner,Ground and First Floor
Plot No. 118 2 CTS No.3599,Top Ten Imperial
Near Panchavati Hotel,Sangamner, Maharashtra 422605
Store contact no.8591403844 / 8591403822
Service no. 18008891044
CIN No:U01100MH1999PLC120563
Website:www.relianceretail.com

Shipping From:
R696-Mumbai Digital DC
Saptashree WarehouseWahuli,
Opp Pushkar Mela Resorts,
Bhiwandi,
MUMBAI -421302,Maharashtra

Tax Invoice

----------------------------------------
Original for Recipient
Customer Address:
ADITI KOKANE
Flat No: 01
Flr No: NA
Wing: NA
Bldg: SANGAMNER
Soc: SANGAMNER
Sec/Loc: SANGAMNER
Plot No: SANGAMNER
Street: SANGAMNER
Area: SANGAMNER
City: SHRIRAMPUR
State: MAHARASHTRA
PinCode: 422605
Contact# 7620764448
Relationship ID: 7620764448
----------------------------------------
your tech expert
ID: 60548617
----------------------------------------
Place of Supply State Code: 27 MAH
Customer Type : URD
Supply State GSTN Number:27AABCR1718E1ZP
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
Lenovo 82RK0090IN 1EA 60499.00
EAN#:196800848956 84713010 D@S*
PRODUCT SERIAL NO.: SPF3Y1ZNY
LENOVO CARRYCASE 1EA 999.00
EAN#:490461830 39269099 D@S*
LENOVO CARRY CASE -999.00
SDCZ50-032G-B35 1EA 499.00
EAN#:619659141028 85235100
Discount -499.00
Discount -0.00
Intel McAfee IS-699 1EA 699.00
EAN#:600518001 85232100
Discount -699.00
Logi WL KB Com MK275 1EA 1599.00
EAN#:97855128898 84716040 D@S*
Discount -1599.00
SS Silver Service 1EA 1699.00
EAN#:600528061 998713
Delivery Location : DC
Del. DateTime: 06/10/2022 10:00-22:00
Discount -499.00
RHP 1Y NON COMP 5P 1EA 1998.67
EAN#:600551759 998715
Delivery Location : DC
Del. DateTime: 06/10/2022 10:00-22:00
25 PER DISCOUNT -499.67

BALANCE DUE 63198.00

CASH 60000.00
PhonePe 3198.00
ApprovalCode:TW93117000505102022T132146

Items Purchased = 7
GST RECEIPT SUMMARY
----------------------------------------
HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
84716040 -57.20 -10.30 -67.50
CGST 9.00% -5.15
CESS 0.00% -0.00
SGST 9.00% -5.15
----------------------------------------
85232100 -25.01 -4.50 -29.51
CESS 0.00% -0.00
CGST 9.00% -2.25
SGST 9.00% -2.25
----------------------------------------
39269099 0.00 0.00 0.00
SGST 9.00% 0.00
CESS 0.00% 0.00
CGST 9.00% 0.00
----------------------------------------
84713010 51270.34 9228.66 60499.00
CESS 0.00% 0.00
SGST 9.00% 4614.33
CGST 9.00% 4614.33
----------------------------------------
998713 1112.95 200.34 1313.29
SGST 9.00% 100.17
CGST 9.00% 100.17
----------------------------------------
998715 1270.34 228.66 1499.00
CGST 9.00% 114.33
SGST 9.00% 114.33
CESS 0.00% 0.00
----------------------------------------
85235100 -13.80 -2.48 -16.28
CGST 9.00% -1.24
CESS 0.00% -0.00
SGST 9.00% -1.24
========================================
TOTAL: 53557.62 9640.38 63198.00
========================================

THANK YOU
C#60548617 Dt: 05/10/2022 13:22:13
S#TW93 Txn#5 R#117
PaymentRefNo#TW93117000505102022
Tax Invoice#TW9311722501031
----------------------------------------
DIGITAL ASSIST
YOUR HAPPINESS IS OUR PRIORITY:)
If not happy,we will make it right.
Call:1800 103 1044
Email:[email protected]
AMOUNT INCLUSIVE OF APPLICABLE TAXES
goods will be delivered only after the
cheque realization.
Please refer to our Website link
https://relianceretail.com/privacy-policy.html
for Privacy Policy
GSTN #:27AABCR1718E1ZP
“Dynamic Quick Response (QR) code is made
available to the Recipient through a digital display”
----------------------------------------
TW93117000505102022
12.8.1 : OK

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

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

Reliance Retail Limited

Date:1005 Time:132213
MID:RELIANCEDIGITALOFFLINE TID:TW93117
BATCH NUM: INV NUM:TW93117000505102022T132146

SALE

SWIPE
EXP DATE: CARD:PHONEPE
APPR CODE:T2210051322018688506960 RRN:
TOTAL AMT:3198.00

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

I AGREE TO PAY AS PER CARD ISSUER


PLEASE KEEP FOR YOUR RECORDS

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


Reliance Retail Limited

PHONEPE

Date:1005 Time:132213
MID:RELIANCEDIGITALOFFLINE TID:TW93117
BATCH NUM: INV NUM:TW93117000505102022T132146

SALE

SWIPE
EXP DATE: CARD:PHONEPE
APPR CODE:T2210051322018688506960 RRN:
TOTAL AMT:3198.00

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

I AGREE TO PAY AS PER CARD ISSUER


PLEASE KEEP FOR YOUR RECORDS

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

You might also like