Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                

785325722500557RPOS

Download as pdf or txt
Download as pdf or txt
You are on page 1of 3

Shipping From:

RRLCDIT Hyderabad DC
SY328 to 337 358 359 359 361465 475 476,
Pudoor Village Medchal Mandal,
Medchal Malkajgiri District Hyderabad,
Hyderabad -501401,Telangana

Tax Invoice

----------------------------------------
Original for Recipient
Customer Address:
VINAYREDDY
Flat No: 3
Flr No: 1
Bldg: 3-84
Soc: DOOLAPALLI
Sec/Loc: DOOLAPALLI
Plot No: NEAR NTR STATUE
Street: DOOLAPALLI
Area: DOOLAPALLI
City: SECUNDERABAD
State: TELANGANA
PinCode: 500100
Contact# 7287977767
MULUKALLAVINAY@222GMAIL.COM
Relationship ID: 7287977767
----------------------------------------
your tech expert
ID: 60583897
----------------------------------------
Place of Supply State Code: 36 TG
Customer Type : URD
Supply State GSTN Number:36AABCR1718E1ZQ
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
ONEPLUS 32Y1S EDGE 1EA 16999.00
EAN#:6972263030282 85287214
Delivery Location : DC
Del. DateTime: 19/06/2022 10:00-22:00
LCD-P-R-D 1EA 0.10
EAN#:600500071 998734
Delivery Location : DC
Del. DateTime: 19/06/2022 10:00-22:00
ONEPLUS WMB 32 43 Y1 1EA 300.00
EAN#:6972263030176 83025000
Delivery Location : DC
Del. DateTime: 19/06/2022 10:00-22:00

BALANCE DUE 17299.10

EMI ON CC x-7767 17299.10


CardNumber:xxxxxxxxxxxx7767
ApprovalCode:000102
CustName:Vinayreddy
CustMobNo:7287977767
ApprovalCode:000102

Items Purchased = 3
GST RECEIPT SUMMARY
----------------------------------------
HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
83025000 254.24 45.76 300.00
CGST 9.00% 22.88
CESS 0.00% 0.00
SGST 9.00% 22.88
----------------------------------------
998734 0.08 0.02 0.10
SGST 9.00% 0.01
CGST 9.00% 0.01
----------------------------------------
85287214 14405.94 2593.06 16999.00
CGST 9.00% 1296.53
CESS 0.00% 0.00
SGST 9.00% 1296.53
========================================
TOTAL: 14660.26 2638.84 17299.10
========================================

THANK YOU
C#60583897 Dt: 18/06/2022 14:23:09
S#7853 Txn#3 R#257
PaymentRefNo#7853257000318062022
Tax Invoice#785325722500557
----------------------------------------
----------------------------------------
DIGITAL ASSIST
YOUR HAPPINESS IS OUR PRIORITY:)
If not happy,we will make it right.
Call:1800 889 1044
Email:reliancedigital@ril.com
----------------------------------------
AMOUNT INCLUSIVE OF APPLICABLE TAXES
Reliance Corporate Park,
Cheques are subject to realization and
cheque realization.
goods will be delivered only after the
Jurisdiction only.
All Disputes are subject to Mumbai
****************************************
GSTN #: 36AABCR1718E1ZQ
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”
----------------------------------------
7853257000318062022
----------------------------------------
----------------------------------------

Additional 1 Year Warranty on Panel Only

----------------------------------------
C#60583897 Dt: 18/06/2022 14:07:23
S#7853 Txn#3 R#257
----------------------------------------

----------------------------------------
----------------------------------------

100% Cashback on JIO Recharges, Hurry

----------------------------------------
C#60583897 Dt: 18/06/2022 14:07:23
S#7853 Txn#3 R#257
----------------------------------------

13.1.4 : OK
----------------------------------------

You might also like