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Pradeep Kumar Invoic

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78 views

Pradeep Kumar Invoic

Uploaded by

navarangilal55
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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1/1/25, 1:18 PM about:blank

Reliance Retail Limited


Ugf Ff And Sf Gala No 1659/982
Basharatpur Medical College Road
Gorakhpur,Uttar Pradesh - 273004
Store contact no.8850844887/8850845234
Service no. 18008891044
CIN No:U01100MH1999PLC120563
Website:www.relianceretail.com

Shipping From:
Digital Lucknow DC
Khasra no 203204 205,
Village Khasarwara Memoura,
Pargana Bijnor Tehsil Sarojininagar Luck,
LUCKNOW-226401,Uttar Pradesh

Tax Invoice

----------------------------------------
Original for Recipient
----------------------------------------
Bill To Address
----------------------------------------
PRADEEP KUMAR
Flat No: 00
Flr No: 01
Wing: SATABDIPURAM
Bldg: NEAR NAGESWAR MANDIR
Soc: BIHIND FATIMA HOSPITAL
Sec/Loc: 7970660306
Plot No: PADRI BAZAR
Street: GORAKHPUR
Area: JANGLE LAXMIPUR
City: GORAKHPUR
State: UTTAR PRADESH
PinCode: 273014
Contact: 9955315274
----------------------------------------
Contact# 9955315274
Relationship ID: 9955315274
----------------------------------------
your tech expert
ID: 60975796
----------------------------------------
Place of Supply State Code: 09 UP
Customer Type : URD
Supply State GSTN Number:09AABCR1718E1ZN
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
HSU19E-TXW5BN-INV 1EA 47990.00
3.00% -1439.70
EAN#:8903124068760 84158310.0HD*
Delivery Location : DC
Del. DateTime: 20/06/2024 10:00-22:00
MOP PER 2 DIS -931.01
t9382545557

PRM UM AC DIS UPTO6K -1000.00


SAC-IC 1EA 1179.00
EAN#:600500099 998715.0
Delivery Location : DC
Del. DateTime: 20/06/2024 10:00-22:00
PRM AC INS 1179 DIS -1179.00
EW 1Y IN AC 40k 50k 1EA 3799.00
EAN#:600562711 998715.0
Delivery Location : DC
Del. DateTime: 20/06/2024 10:00-22:00
Coupon 1 0.00
EAN#:C241885

----------------------------------------
5 Year Comprehensive warranty including
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1/1/25, 1:18 PM about:blank
Gas Recharge.
----------------------------------------
BALANCE DUE 48418.29

MASTERCARD x-5183 48418.29


ApprovalCode:486832

Items Purchased = 4
GST RECEIPT SUMMARY
----------------------------------------
HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
84158310.034858.83 9760.46 44619.29
CGST 14.00% 4880.23
CESS 0.00% 0.00
SGST 14.00% 4880.23
----------------------------------------
998715.0 3219.50 579.50 3799.00
CGST 9.00% 289.75
SGST 9.00% 289.75
CESS 0.00% 0.00
========================================
TOTAL: 38078.33 10339.96 48418.29
========================================

THANK YOU
C#60975796 Dt: 17/06/2024 20:38:44
S#TVK2 Txn#12 R#160
PaymentRefNo#TVK2160001217062024
Tax Invoice#TVK216024500024
----------------------------------------
DIGITAL ASSIST
YOUR HAPPINESS IS OUR PRIORITY:)
goods will be delivered only after the
cheque realization.
Please refer to our Website link
https://relianceretail.com/privacy-policy.html
for Privacy Policy
Store Managers Signature: _____________
GSTN #:09AABCR1718E1ZN
If not happy,we will make it right.
Call:18008891044
Email:reliancedigital@ril.com
AMOUNT INCLUSIVE OF APPLICABLE TAXES
----------------------------------------
TVK2160001217062024
13.2.6 : OK

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

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

Reliance Retail Limited


SBI
R20197TVK2 Reliance Digital
TVK2Medical
Gorakhpur

DATE:2024-06-17 TIME:20:38:42
MID: 02IN00000060373 TID: 20479803
BATCH NUM: 000521 INV. NUM: 002323
SALE
Card No.: xxxxxxxxxxxx5183
CARD TYPE: MASTERCARD

APPR. CODE: 486832 RRN: 005201475437

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1/1/25, 1:18 PM about:blank
AID:A0000000041010 TSI:E800
TVR :0000048000
TC:B7F62B452AA2BDBE Label:DEBIT MASTERCARD

AMOUNT: Rs 48418.29

PIN VERIFIED OK. SIGNATURE NOT REQUIRED.


PRADEEP KUMAR
I AGREE TO PAY AS PER CARD ISSUER AGREEMENT Innoviti uniPAY NEXT (ver1.0)

***** MERCHANT COPY *****


THANK YOU Reliance Retail Limited
SBI
R20197TVK2 Reliance Digital
TVK2Medical
Gorakhpur

DATE:2024-06-17 TIME:20:38:42
MID: 02IN00000060373 TID: 20479803
BATCH NUM: 000521 INV. NUM: 002323
SALE
Card No.: xxxxxxxxxxxx5183
CARD TYPE: MASTERCARD

APPR. CODE: 486832 RRN: 005201475437

AID:A0000000041010 TSI:E800
TVR :0000048000
TC:B7F62B452AA2BDBE Label:DEBIT MASTERCARD

AMOUNT: Rs 48418.29

PIN VERIFIED OK. SIGNATURE NOT REQUIRED.


PRADEEP KUMAR
I AGREE TO PAY AS PER CARD ISSUER AGREEMENT Innoviti uniPAY NEXT (ver1.0)

***** CUSTOMER COPY *****


THANK YOU

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