Duplicate Copy
Tax Invoice
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Original for Recipient
Customer Installation Address:
ARJUNANAN ANANDAN
Bldg: 401
Soc: 401
Street: PUDHU COLONY KANAKAMPALAYAM Kanakkampalayam
City: Kanakampalayam Gobichettipalayam Erode
State: Tamil Nadu
PinCode: 638505
Contact# 9047736524
arjunparithea@gmail.com
Relationship ID: 9047736524
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Place of Supply State Code: 33 TN
Customer Type : URD
Supply State GSTN Number:33AABCR1718E1ZW
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ItemName Qty Amt(Rs)
HSN/SAC
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Conectvty colcn_1111 1EA 396.92
EAN#:1019604 998422
Platform colcn_1111 1EA 714.08
EAN#:1019605 998439
ORN : NO00012ZQ0IQ
SERVICEID : 04285 356642
Items Purchased = 2
GST RECEIPT SUMMARY
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HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
998439 605.16 108.92 714.08
CGST 9.00% 54.46
CESS 0.00% 0.00
SGST 9.00% 54.46
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.
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998422 336.38 60.54 396.92
CGST 9.00% 30.27
SGST 9.00% 30.27
CESS 0.00% 0.00
========================================
TOTAL: 941.54 169.46 1111.00
========================================
THANK YOU
C#67671935 Dt: 28/11/2024 08:29:17
S#I831 Txn#1 R#247
PaymentRefNo#I831247000128112024
Tax Invoice#I83124724500014
----------------------------------------
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
----------------------------------------
I831247000128112024
0.2.5 : OK
----------------------------------------
Receipt
----------------------------------------
Original for Recipient
Customer Installation Address:
ARJUNANAN ANANDAN
Bldg: 401
Soc: 401
Street: PUDHU COLONY KANAKAMPALAYAM Kanakkampalayam
City: Kanakampalayam Gobichettipalayam Erode
State: Tamil Nadu
PinCode: 638505
Contact# 9047736524
arjunparithea@gmail.com
Relationship ID: 9047736524
----------------------------------------
----------------------------------------
ItemName Qty Amt(Rs)
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.
HSN/SAC
----------------------------------------
Set Top Box 1EA 0.00
EAN#:920004636 0000
WIFI-AP 1EA 0.00
EAN#:920004675 0000
ORN : NO00012ZQ0IQ
SERVICEID : 04285 356642
Items = 2
========================================
TOTAL 0.00
========================================
BALANCE DUE 1111.00
EOI Deposit Voucher 1111.00
THANK YOU
C#67671935 Dt: 28/11/2024 08:29:17
S#I831 Txn#1 R#247
PaymentRefNo#I831247000128112024
ReceiptNo I831247241000064
----------------------------------------
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.
----------------------------------------
I831247000128112024
0.2.5 : OK
----------------------------------------
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.
