Duplicate Copy

Receipt
----------------------------------------
Original for Recipient
Customer Installation Address:
SRAVAN KUMAR MAROJU
Flat No: 16-1-389/2
Bldg: 16-1-389/216-1-389/2
Soc: 16-1-389/216-1-389/2
Sec/Loc: SRR Thota
Street: Kareemabad
Area: SRR Thota
City: Warangal
State: Telangana
PinCode: 506002
Contact# 9652450903
marojushravan062@gmail.com
Relationship ID: 9652450903
----------------------------------------
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
Conectvty collcn_399 1EA 2824.92
EAN#:1011884 0000
SD on behalf of RJIL 1EA 0.00
EAN#:600530685 0000
Home Gateway 1EA 0.00
EAN#:920002490 0000
ORN : NO0000W9N0GC
SERVICEID : 0870 3596325
BALANCE DUE 2824.92
ONLINE - UPI 2824.92
Items = 3
========================================
TOTAL 2824.92
========================================
THANK YOU
C#55083067 Dt: 15/01/2024 19:52:40
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.
 S#I251 Txn#1 R#338
PaymentRefNo#I251338000115012024
ReceiptNo I251338241000015
----------------------------------------
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.
----------------------------------------
I251338000115012024
0.2.1 : OK
----------------------------------------
Date:0115 Time:195341
MID:00000000000I251 TID:I2510338
BATCH NUM:0 INV NUM:900784
SALE
20240115110850000953742785847680076 SWIPE
EXP DATE:14/02/2024 CARD:ONLINE - UPI
APPR CODE: RRN:010000
TOTAL AMT:2824.92
SIGN:----------------------------------
BAL:0.00
I AGREE TO PAY AS PER CARD ISSUER
PLEASE KEEP FOR YOUR RECORDS
************* Merchant Copy ************
PREPAID CARD
Date:0115 Time:195341
MID:00000000000I251 TID:I2510338
BATCH NUM:0 INV NUM:900784
SALE
20240115110850000953742785847680076 SWIPE
EXP DATE:14/02/2024 CARD:ONLINE - UPI
APPR CODE: RRN:010000

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.
 TOTAL AMT:2824.92
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.