Duplicate Copy

Reliance Retail Limited

Second Floor Unit No:-S36 & S37
DB Mall MP Nagar,
Bhopal, Madhya Pradesh-462011
Store Ph:-0755-6644263
Service No:-0755-6644265
CIN NO: U01100MH1999PLC120563
Website:www.relianceretail.com
Tax Invoice
----------------------------------------
Customer Address:
ABHIJEET SAHU
Flat No: 281
Flr No: .
Wing: H.NO.-281
Bldg: KRISHAK NAGAR COLONY
Soc: KAROND BHOPAL
Sec/Loc: .
Plot No: BHOPAL
Street: 8823839233
Area: NABIBAGH
City: BHOPAL
State: MADHYA PRADESH
PinCode: 462038
Contact# 9584881496
abhijeetsahu1991@gmail.com
Relationship ID: 9584881496
----------------------------------------
your tech expert
ID: 60363469
----------------------------------------
Place of Supply State Code: 23 MP
Customer Type : URD
Supply State GSTN Number:23AABCR1718E1ZX
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
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.
 SONY LED 43X7002E 1EA 60990.00
Discount 3.00% -1829.70
EAN#:4548736051249 8528
Delivery Location : DC
Del. DateTime: 22/04/2018 10:00-22:00
LCD-P-R-D 1EA 0.01
EAN#:600500071 998715
SONY SLIM 40 ABOVE 1EA 800.00
EAN#:8906050260031 7326
Delivery Location : DC
Del. DateTime: 22/04/2018 10:00-22:00
FREE WALLMNT BRCKT -800.00
BALANCE DUE 59160.31
RoundOff -0.31
Bajaj Finance 46012.00
LoanRefNo:73217337
PAYTM x-7442 13148.00
CardNumber:x000018592577442
ExpiryDate:xx/xx
CASH 1.00
CHANGE DUE 1.00
Items Purchased = 3
GST RECEIPT SUMMARY
----------------------------------------
HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
7326 0.00 0.00 0.00
SGST 9.00% 0.00
CGST 9.00% 0.00
----------------------------------------
998715 0.01 0.00 0.01
CGST 9.00% 0.00
SGST 9.00% 0.00
----------------------------------------
8528 46218.98 12941.32 59160.30
CGST 14.00% 6470.66
SGST 14.00% 6470.66
========================================
TOTAL: 46218.99 12941.32 59160.31
========================================

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.
 THANK YOU
C#60394405 Dt: 21/04/2018 21:12:09
S#8902 Txn#32 R#119
PaymentRefNo#8902119003221042018
Tax Invoice#890211918502422
----------------------------------------
----------------------------------------
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
All Disputes are subject to Mumbai
Reliance Corporate Park,
cheque realization.
goods will be delivered only after the
Cheques are subject to realization and
Jurisdiction only.
****************************************
GSTN #: 23AABCR1718E1ZX
----------------------------------------
8902119003221042018
10.1.6 : OK
----------------------------------------
Reliance Retail Limited
Date:0421 Time:211814
MID:RELIAN23992104751339 TID:89020119
BATCH NUM:0 INV NUM:
SALE
x000018592577442 SWIPE
EXP DATE: CARD:PAYTM
APPR CODE:0C965B04 RRN:010000
TOTAL AMT:13148.00
SIGN:----------------------------------
I AGREE TO PAY AS PER CARD ISSUER
PLEASE KEEP FOR YOUR RECORDS
************* Merchant Copy ************
Reliance Retail Limited
PAYTM

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.
 Date:0421 Time:211814
MID:RELIAN23992104751339 TID:89020119
BATCH NUM:0 INV NUM:
SALE
x000018592577442 SWIPE
EXP DATE: CARD:PAYTM
APPR CODE:0C965B04 RRN:010000
TOTAL AMT:13148.00
SIGN:-----------------------------------
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.