Duplicate Copy
Tax Invoice
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Original for Recipient
Customer Address:
SAURABH JAIN
Bldg: 694
Soc: 694
Street: mahveer marg
State: Rajasthan
PinCode: 305001
Contact# 9684384694
hifromsaurabh1@gmail.com
Relationship ID: 9684384694
----------------------------------------
Place of Supply State Code: 08 RJ
Customer Type : URD
Supply State GSTN Number:
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ItemName Qty Amt(Rs)
HSN/SAC
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Prime299_28D_1.5GB/D 1EA 299.00
EAN#:1018965 998413
REF NO.: 12345
Prime299_28D_1.5GB/D 1EA 0.00
EAN#:1407011 0000
ORN : NO00012UQ8X1
MSISDN :9082345988
BALANCE DUE 299.00
UPI x-axis 299.00
ApprovalCode:R11621024319184905
Items Purchased = 2
GST RECEIPT SUMMARY
----------------------------------------
HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
998413 253.39 45.61 299.00
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.
IGST 18.00% 45.61
----------------------------------------
0000 0.00 0.00 0.00
IGST 0.00% 0.00
========================================
TOTAL: 253.39 45.61 299.00
========================================
THANK YOU
C#0689305085 Dt: 14/11/2024 18:49:29
S#IA52 Txn#8 R#712
PaymentRefNo#IA52712000814112024
Tax Invoice#IA5271224500722
----------------------------------------
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
----------------------------------------
IA52712000814112024
1.0.3.7 : OK
----------------------------------------
HDFC
R11621IA52 JIO Center
IA52 Acme MallCTC No 16221622 1 2of Village Vile
Mumbai
DATE:14/11/2024 TIME:18:49:24
MID: HDFC000016990746 TID: 27170194
BATCH : 000787 INVOICE: 004249
UPI-SALE
TXN ID : R11621024319184905
UPI REF NO : 431961011769
PAYER VPA: rg8967780@okaxis
MERCHANT VPA: JIOCENTRE.27170194@hdfcbank
AMOUNT: Rs 299.00
Powered By
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www.innoviti.com
uniPAY NEXT 6.0
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.
***** MERCHANT COPY *****
HDFC
R11621IA52 JIO Center
IA52 Acme MallCTC No 16221622 1 2of Village Vile
Mumbai
DATE:14/11/2024 TIME:18:49:24
MID: HDFC000016990746 TID: 27170194
BATCH : 000787 INVOICE: 004249
UPI-SALE
TXN ID : R11621024319184905
UPI REF NO : 431961011769
PAYER VPA: rg8967780@okaxis
MERCHANT VPA: JIOCENTRE.27170194@hdfcbank
AMOUNT: Rs 299.00
Powered By
Innoviti
pay smart. pay safe
www.innoviti.com
uniPAY NEXT 6.0
***** 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.
