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Jio Invoice

This tax invoice summarizes the purchase of 3 items by customer MD Seraj located in Bihar, India. It details the item names, quantities, prices, applicable taxes of 9% CGST and 9% SGST. The total balance due is Rs. 179 with full payment made in cash. It provides the GST registration number, tax breakdown, and thank you message for the transaction processed on November 4, 2023.

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Md Seraj
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59 views2 pages

Jio Invoice

This tax invoice summarizes the purchase of 3 items by customer MD Seraj located in Bihar, India. It details the item names, quantities, prices, applicable taxes of 9% CGST and 9% SGST. The total balance due is Rs. 179 with full payment made in cash. It provides the GST registration number, tax breakdown, and thank you message for the transaction processed on November 4, 2023.

Uploaded by

Md Seraj
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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Tax Invoice

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Original for Recipient
Customer Address:
MD SERAJ
Bldg: Chak Abdul Wahid
Soc: Chak Abdul Wahid
Sec/Loc: Mustak Lodge
Street: Majhauliya Road
Area: Mustak Lodge
State: Bihar
PinCode: 842001
Contact# 9631135556
Relationship ID: 9631135556
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Place of Supply State Code: 19 WB
Customer Type : URD
Supply State GSTN Number:19AABCR1718E1ZM
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ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
Rs 179-24D-1GB/D 1EA 179.00
EAN#:1013030 998413.0
REF NO.: 123456
Rs 179-24D-1GB/D 1EA 0.00
EAN#:1404612 0000
SIM Issued 1EA 0.00
EAN#:920001309 85235210.0

ORN : NO0000TX2T54
MSISDN :9832022510
BALANCE DUE 179.00

CASH 179.00

Items Purchased = 3
GST RECEIPT SUMMARY
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HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
998413.0 151.70 27.30 179.00
SGST 9.00% 13.65
CGST 9.00% 13.65
----------------------------------------
0000 0.00 0.00 0.00
CGST 0.00% 0.00
SGST 0.00% 0.00
----------------------------------------
85235210.0 0.00 0.00 0.00
CGST 9.00% 0.00
SGST 9.00% 0.00
CESS 0.00% 0.00
========================================
TOTAL: 151.70 27.30 179.00
========================================

THANK YOU
C#55081731 Dt: 04/11/2023 13:21:20
S#IBJ2 Txn#2 R#122
PaymentRefNo#IBJ2122000204112023
Tax Invoice#IBJ212223500248
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GSTN# : 19AABCR1718E1ZM
Please refer to our Website link
https://relianceretail.com/privacy-policy.html
for Privacy Policy
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IBJ2122000204112023
1.0.2.3 : OK

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