Duplicate Copy

Reliance Retail Limited.

Plot 4,SY.317/Part 318/Part,457&458
part,Block7 Kamlanagar,Mahesh Nagar
Main Rd,AS.Rao Nagar Secunderabad-3
Hyderabad-500062
Tax Invoice
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Customer Installation Address:
SUBHANKAR PAUL
Bldg: 1-11-32
Soc: 1-11-32
Sec/Loc: golnaka alwal
Street: golnaka golnaka alwal. near water tank
Area: golnaka alwal
City: secunderabad hyderabad
State: andhra pradesh
PinCode: 500010
Contact# 8179549185
subhankarpaul786@gmail.com
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Place of Supply State Code: 36 TG
Customer Type : URD
Supply State GSTN Number:36AABCR1718E1ZQ
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ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
Installation Charges 1EA 1000.00
EAN#:600519990 998734
Home Gateway 1EA 0.00
EAN#:920002490 0000
ORN : NO0000GP1HLS
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.
 JIOFLN : 040 35879169
Items Purchased = 2
GST RECEIPT SUMMARY
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HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
998734 847.46 152.54 1000.00
SGST 9.00% 76.27
CGST 9.00% 76.27
----------------------------------------
0000 0.00 0.00 0.00
CGST 0.00% 0.00
SGST 0.00% 0.00
========================================
TOTAL: 847.46 152.54 1000.00
========================================
THANK YOU
C#67596892 Dt: 05/03/2021 16:56:41
S#I904 Txn#1 R#232
PaymentRefNo#I904232000105032021
Tax Invoice#I90423221500049
----------------------------------------
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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
Cheques are subject to realization and
All Disputes are subject to Mumbai
Reliance Corporate Park,
cheque realization.
goods will be delivered only after the
Jurisdiction only.
****************************************
GSTN #: 36AABCR1718E1ZQ
Please refer to our Website link
https://relianceretail.com/privacy-policy.html

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.
 for Privacy Policy
----------------------------------------
I904232000105032021
0.5.6 : OK
----------------------------------------
Reliance Retail Limited.
Plot 4,SY.317/Part 318/Part,457&458
part,Block7 Kamlanagar,Mahesh Nagar
Main Rd,AS.Rao Nagar Secunderabad-3
Hyderabad-500062
Receipt
----------------------------------------
Customer Installation Address:
SUBHANKAR PAUL
Bldg: 1-11-32
Soc: 1-11-32
Sec/Loc: golnaka alwal
Street: golnaka golnaka alwal. near water tank
Area: golnaka alwal
City: secunderabad hyderabad
State: andhra pradesh
PinCode: 500010
Contact# 8179549185
subhankarpaul786@gmail.com
----------------------------------------
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
Trial FRC Internet 1EA 0.00
EAN#:1010789 0000
Sec Deposit Devices 1EA 500.00
EAN#:600530805 0000
ORN : NO0000GP1HLS
JIOFLN : 040 35879169
Items = 2
========================================
TOTAL 500.00
========================================
BALANCE DUE 1500.00
ONLINE - UPI 1500.00

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.
 THANK YOU
C#67596892 Dt: 05/03/2021 16:56:41
S#I904 Txn#1 R#232
PaymentRefNo#I904232000105032021
ReceiptNo I904232211000049
----------------------------------------
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.
All Disputes are subject to Mumbai
Jurisdiction only.
----------------------------------------
I904232000105032021
0.5.6 : OK
----------------------------------------
Reliance Retail Limited.
Date:0305 Time:165803
MID:00000000000I904 TID:I9040232
BATCH NUM:0 INV NUM:359502
SALE
106473709142 SWIPE
EXP DATE:04/04/2021 CARD:ONLINE - UPI
APPR CODE: RRN:010000
TOTAL AMT:1500.00
SIGN:----------------------------------
BAL:0.00
I AGREE TO PAY AS PER CARD ISSUER
PLEASE KEEP FOR YOUR RECORDS
************* Merchant Copy ************
Reliance Retail Limited.
PREPAID CARD
Date:0305 Time:165803
MID:00000000000I904 TID:I9040232
BATCH NUM:0 INV NUM:359502
SALE
106473709142 SWIPE
EXP DATE:04/04/2021 CARD:ONLINE - UPI
APPR CODE: RRN:010000

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.
 TOTAL AMT:1500.00
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.