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    i a 31183104072024

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    © © All Rights Reserved

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    23 views3 pages

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    Duplicate Copy

    1ST FLOOR JAY MOTOR BUILDING,


    NANDURBAR- SHAHADA ROAD,
    AT POST KUKDAIL, SHAHADA
    Nandurbar - 425409
    Receipt
    ----------------------------------------
    Original for Recipient
    Customer Installation Address:
    JASANI PRATIKKUMAR ASHVINBHAI
    Flat No: 80
    Bldg: 8080
    Soc: 8080
    Sec/Loc: taloda
    Street: chinoda road taloda
    Area: taloda
    City: Dhule
    State: MAHARASHTRA
    PinCode: 425413
    Contact# 8238243498
    k9403623389@gmail.com
    Relationship ID: 8238243498
    ----------------------------------------
    ----------------------------------------
    ItemName Qty Amt(Rs)
    HSN/SAC
    ----------------------------------------
    Conectvty colcn_599 1EA 3030.24
    EAN#:1016880 0000
    Platform colcn_599 1EA 5451.60
    EAN#:1016881 0000
    Set Top Box 1EA 0.00
    EAN#:920004636 0000
    WIFI-AP 1EA 0.00
    EAN#:920004675 0000
    ORN : NO00011I7LNL
    SERVICEID : 02567 354219
    BALANCE DUE 8481.84
    EOI Deposit Voucher 1000.00
    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.
    ONLINE - UPI 7481.84
    Items = 4
    ========================================
    TOTAL 8481.84
    ========================================
    THANK YOU
    C#0689778227 Dt: 04/07/2024 11:08:52
    S#IA31 Txn#1 R#183
    PaymentRefNo#IA31183000104072024
    ReceiptNo IA31183241000026
    ----------------------------------------
    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.
    Charges collected & Home Gateway provided
    on their behalf.Platform services to be
    provided by Jio Platforms Limited and
    charges collected on their behalf.
    All Disputes are subject to Mumbai
    Jurisdiction only.
    ----------------------------------------
    IA31183000104072024
    0.2.4 : OK
    ----------------------------------------
    1ST FLOOR JAY MOTOR BUILDING,
    Date:0704 Time:111718
    MID:00000000000IA31 TID:IA310183
    BATCH NUM:0 INV NUM:835441
    SALE
    20240704210600000015581140020892080 SWIPE
    EXP DATE:03/08/2024 CARD:ONLINE - UPI
    APPR CODE: RRN:010000
    TOTAL AMT:7481.84
    SIGN:----------------------------------
    BAL:0.00
    I AGREE TO PAY AS PER CARD ISSUER
    PLEASE KEEP FOR YOUR RECORDS
    ************* Merchant 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.
    1ST FLOOR JAY MOTOR BUILDING,
    PREPAID CARD
    Date:0704 Time:111718
    MID:00000000000IA31 TID:IA310183
    BATCH NUM:0 INV NUM:835441
    SALE
    20240704210600000015581140020892080 SWIPE
    EXP DATE:03/08/2024 CARD:ONLINE - UPI
    APPR CODE: RRN:010000
    TOTAL AMT:7481.84
    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.

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