Tax Invoice
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Original for Recipient
Customer Address:
DALPAT SINGH
Flat No: 00
Flr No: 438
Wing: SUMER NAGER
Bldg: NEW SANGANER ROAD
Soc: MANSROVAR
Sec/Loc: JAIPUR
Plot No: JAIPUR
Street: RAJ
Area: MANSAROVAR
City: JAIPUR CITY
State: RAJASTHAN
PinCode: 302020
Contact# 8690702970
Relationship ID: 8690702970
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your tech expert
ID: 60835017
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Place of Supply State Code: 08 RJ
Customer Type : URD
Supply State GSTN Number:08AABCR1718E1ZP
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
SONY 4.1 MMS SAD40 1EA 9990.00
EAN#:4548736067257 85182100 D@S*
BALANCE DUE 9990.00
UPI x-@paytm 9990.00
ApprovalCode:R01411063033164314
Items Purchased = 1
GST RECEIPT SUMMARY
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HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
85182100 8466.10 1523.90 9990.00
CESS 0.00% 0.00
CGST 9.00% 761.95
SGST 9.00% 761.95
========================================
TOTAL: 8466.10 1523.90 9990.00
========================================
THANK YOU
C#60509813 Dt: 02/02/2023 16:45:08
S#8766 Txn#4 R#116
PaymentRefNo#8766116000402022023
Tax Invoice#876611623500139
----------------------------------------
----------------------------------------
DIGITAL ASSIST
YOUR HAPPINESS IS OUR PRIORITY:)
If not happy,we will make it right.
Call:1800 889 1044
Email:reliancedigital@ril.com
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AMOUNT INCLUSIVE OF APPLICABLE TAXES
Reliance Corporate Park,
cheque realization.
goods will be delivered only after the
Cheques are subject to realization and
Jurisdiction only.
All Disputes are subject to Mumbai
****************************************
GSTN #: 08AABCR1718E1ZP
Please refer to our Website link
https://relianceretail.com/privacy-policy.html
for Privacy Policy
“Dynamic Quick Response (QR) code is made
available to the Recipient through a digital display”
----------------------------------------
8766116000402022023
12.8.8 : OK
----------------------------------------
HD = Home Delivery
D@S = Delivered to customer at store
HDFC
R014118766 Reliance Digital
8766 Reliance Digital Jaipur
Jaipur HQ
DATE:02/02/2023 TIME:16:43:28
MID: HDFC000014271263 TID: 27072907
BATCH : 000427 INVOICE: 001208
UPI-SALE
TXN ID : R01411063033164314
UPI REF NO : 303340096936
PAYER VPA: ds8690702970@paytm
MERCHANT VPA: RELIANCEDIGITAL.27072907@hdfcbank
AMOUNT: Rs 9990.00
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HDFC
R014118766 Reliance Digital
8766 Reliance Digital Jaipur
Jaipur HQ
DATE:02/02/2023 TIME:16:43:28
MID: HDFC000014271263 TID: 27072907
BATCH : 000427 INVOICE: 001208
UPI-SALE
TXN ID : R01411063033164314
UPI REF NO : 303340096936
PAYER VPA: ds8690702970@paytm
MERCHANT VPA: RELIANCEDIGITAL.27072907@hdfcbank
AMOUNT: Rs 9990.00
Powered By
Innoviti
pay smart. pay safe
www.innoviti.com
uniPAY NEXT 6.0
***** CUSTOMER COPY *****
