Duplicate Copy
Sangamner 422605
Sangamner 422605
Sangamner 422605
Sangamner 422605
Tax Invoice
----------------------------------------
Original for Recipient
Customer Installation Address:
SURAJ SITARAM SANAP
Bldg: 11
Soc: 11
Sec/Loc: mahadev wadi watar tank
Street: tigaon watar
Area: mahadev wadi watar tank
City: tigaon ahmadnagar
State: maharashtra
PinCode: 422611
Contact# 7875100179
surajsanap125@gmail.com
Relationship ID: 7875100179
----------------------------------------
Place of Supply State Code: 27 MAH
Customer Type : URD
Supply State GSTN Number:27AABCR1718E1ZP
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
Air Fiber 5G MU Inst 1EA 1000.00
EAN#:600530772 998734.0
ORN : NO0000YMXA0F
SERVICEID : 02425 357782
Items Purchased = 1
GST RECEIPT SUMMARY
----------------------------------------
HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
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.
998734.0 847.46 152.54 1000.00
SGST 9.00% 76.27
CGST 9.00% 76.27
========================================
TOTAL: 847.46 152.54 1000.00
========================================
THANK YOU
C#55106423 Dt: 28/03/2024 13:35:58
S#I313 Txn#1 R#241
PaymentRefNo#I313241000128032024
Tax Invoice#I31324124500008
----------------------------------------
Cheques are subject to realization and
All Disputes are subject to Mumbai
Reliance Corporate Park
Please refer to our Website link
https://relianceretail.com/privacy-policy.html
for Privacy Policy
----------------------------------------
I313241000128032024
0.2.2 : OK
----------------------------------------
Sangamner 422605
Sangamner 422605
Sangamner 422605
Sangamner 422605
Receipt
----------------------------------------
Original for Recipient
Customer Installation Address:
SURAJ SITARAM SANAP
Bldg: 11
Soc: 11
Sec/Loc: mahadev wadi watar tank
Street: tigaon watar
Area: mahadev wadi watar tank
City: tigaon ahmadnagar
State: maharashtra
PinCode: 422611
Contact# 7875100179
surajsanap125@gmail.com
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.
Relationship ID: 7875100179
----------------------------------------
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
Conectvty colcn_599 1EA 1515.12
EAN#:1016877 0000
Platform colcn_599 1EA 2725.80
EAN#:1016878 0000
Set Top Box 1EA 0.00
EAN#:920004636 0000
WIFI-AP 1EA 0.00
EAN#:920004675 0000
ORN : NO0000YMXA0F
SERVICEID : 02425 357782
Items = 4
========================================
TOTAL 4240.92
========================================
BALANCE DUE 5240.92
EOI Deposit Voucher 1000.00
ONLINE - UPI 4240.92
THANK YOU
C#55106423 Dt: 28/03/2024 13:35:58
S#I313 Txn#1 R#241
PaymentRefNo#I313241000128032024
ReceiptNo I313241241000012
----------------------------------------
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.
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.
----------------------------------------
I313241000128032024
0.2.2 : OK
----------------------------------------
Sangamner 422605
Date:0328 Time:133657
MID:00000000000I313 TID:I3130241
BATCH NUM:0 INV NUM:789324
SALE
20240328010940000980102301039598603 SWIPE
EXP DATE:27/04/2024 CARD:ONLINE - UPI
APPR CODE: RRN:010000
TOTAL AMT:4240.92
SIGN:----------------------------------
BAL:0.00
I AGREE TO PAY AS PER CARD ISSUER
PLEASE KEEP FOR YOUR RECORDS
************* Merchant Copy ************
Sangamner 422605
PREPAID CARD
Date:0328 Time:133657
MID:00000000000I313 TID:I3130241
BATCH NUM:0 INV NUM:789324
SALE
20240328010940000980102301039598603 SWIPE
EXP DATE:27/04/2024 CARD:ONLINE - UPI
APPR CODE: RRN:010000
TOTAL AMT:4240.92
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.
