Duplicate Copy

Tax Invoice
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Customer Installation Address:
MONIKA GUPTA
Bldg: 137
Soc: 137
Sec/Loc: sarla bagh dayalbagh agra
Street: sarla bagh dayalbagh agra sarla bagh dayalbagh
agra
Area: sarla bagh dayalbagh agra
City: Agra Agra
State: UTTAR PRADESH
PinCode: 282005
Contact# 9711835890
[email protected]
Relationship ID: 9711835890
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Place of Supply State Code: 09 UP
Customer Type : URD
Supply State GSTN Number:09AABCR1718E1ZN
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ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
Installation Charges 1EA 1000.00
EAN#:600519990 998734
Home Gateway 1EA 0.00
EAN#:920002490 0000
ORN : NO0000H5JBDM
JIOFLN : 0562 3562758
Items Purchased = 2
GST RECEIPT SUMMARY
DISCLAIMER: This is a computer generated Duplicate Invoice copy hence seal and signature not required. Any replacement ,
warranty, guarantee and product liability claim shall be honoured against original invoice only. Reliance Retail Limited.
may, at its sole discretion, relax or waive any of its conditions mentioned overleaf the original invoice.
 ----------------------------------------
HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
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998734 847.46 152.54 1000.00
SGST 9.00% 76.27
CGST 9.00% 76.27
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0000 0.00 0.00 0.00
CGST 0.00% 0.00
SGST 0.00% 0.00
========================================
TOTAL: 847.46 152.54 1000.00
========================================
THANK YOU
C#67592383 Dt: 17/04/2021 08:42:42
S#I646 Txn#1 R#767
PaymentRefNo#I646767000117042021
Tax Invoice#I64676721500159
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****************************************
GSTN #: 09AABCR1718E1ZN
Please refer to our Website link
https://relianceretail.com/privacy-policy.html
for Privacy Policy
----------------------------------------
I646767000117042021
0.5.6 : OK
----------------------------------------
Receipt
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Customer Installation Address:
MONIKA GUPTA
Bldg: 137
Soc: 137
Sec/Loc: sarla bagh dayalbagh agra
Street: sarla bagh dayalbagh agra sarla bagh dayalbagh
agra
Area: sarla bagh dayalbagh agra
City: Agra Agra
State: UTTAR PRADESH

DISCLAIMER: This is a computer generated Duplicate Invoice copy hence seal and signature not required. Any replacement ,
warranty, guarantee and product liability claim shall be honoured against original invoice only. Reliance Retail Limited.
may, at its sole discretion, relax or waive any of its conditions mentioned overleaf the original invoice.
 PinCode: 282005
Contact# 9711835890
[email protected]
Relationship ID: 9711835890
----------------------------------------
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ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
Trial FRC Internet 1EA 0.00
EAN#:1010789 0000
Sec Deposit Devices 1EA 500.00
EAN#:600530805 0000
ORN : NO0000H5JBDM
JIOFLN : 0562 3562758
Items = 2
========================================
TOTAL 500.00
========================================
BALANCE DUE 1500.00
ONLINE - Wallet 1500.00
THANK YOU
C#67592383 Dt: 17/04/2021 08:42:42
S#I646 Txn#1 R#767
PaymentRefNo#I646767000117042021
ReceiptNo I646767211000159
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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.
All Disputes are subject to Mumbai
Jurisdiction only.
----------------------------------------
I646767000117042021
0.5.6 : OK
----------------------------------------
Date:0417 Time:084506
MID:00000000000I646 TID:I6460767

DISCLAIMER: This is a computer generated Duplicate Invoice copy hence seal and signature not required. Any replacement ,
warranty, guarantee and product liability claim shall be honoured against original invoice only. Reliance Retail Limited.
may, at its sole discretion, relax or waive any of its conditions mentioned overleaf the original invoice.
 BATCH NUM:0 INV NUM:968687
SALE
P2104170844195211410213 SWIPE
EXP DATE:17/05/2021 CARD:ONLINE - Wallet
APPR CODE: RRN:010000
TOTAL AMT:1500.00
SIGN:----------------------------------
BAL:0.00
I AGREE TO PAY AS PER CARD ISSUER
PLEASE KEEP FOR YOUR RECORDS
************* Merchant Copy ************
PREPAID CARD
Date:0417 Time:084506
MID:00000000000I646 TID:I6460767
BATCH NUM:0 INV NUM:968687
SALE
P2104170844195211410213 SWIPE
EXP DATE:17/05/2021 CARD:ONLINE - Wallet
APPR CODE: RRN:010000
TOTAL AMT:1500.00
SIGN:-----------------------------------
BAL:0.00
I AGREE TO PAY AS PER CARD ISSUER
PLEASE KEEP FOR YOUR RECORDS
************* Customer Copy ************

DISCLAIMER: This is a computer generated Duplicate Invoice copy hence seal and signature not required. Any replacement ,
warranty, guarantee and product liability claim shall be honoured against original invoice only. Reliance Retail Limited.
may, at its sole discretion, relax or waive any of its conditions mentioned overleaf the original invoice.