Tax Invoice

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Customer Address:
KULDEEP SINGH SOLANKI
Bldg: Makan N 125
Soc: Makan N 125
Street: Ward N 07
State: Madhya Pradesh
PinCode: 457333
Contact# 9993330871
ksr2110@gmail.com
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Place of Supply State Code: 23 MP
Customer Type : URD
Supply State GSTN Number:23AABCR1718E1ZX
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ItemName Qty Amt(Rs)
HSN/SAC
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MNP JP 0+125 Plan 1EA 125.00
EAN#:1011387 998413

ORN : NO0000HN4O0O
MSISDN :8463815032

Items Purchased = 1
GST RECEIPT SUMMARY
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HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
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998413 105.94 19.06 125.00
CGST 9.00% 9.53
SGST 9.00% 9.53
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TOTAL: 105.94 19.06 125.00
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THANK YOU
C#60439017 Dt: 16/06/2021 11:46:50
S#3708 Txn#6 R#101
PaymentRefNo#3708101000616062021
Tax Invoice#370810121501156
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GSTN #: 23AABCR1718E1ZX
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”
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3708101000616062021
12.7.6 : OK

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Receipt

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Customer Address:
KULDEEP SINGH SOLANKI
Bldg: Makan N 125
Soc: Makan N 125
Street: Ward N 07
State: Madhya Pradesh
PinCode: 457333
Contact# 9993330871
ksr2110@gmail.com
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ItemName Qty Amt(Rs)
HSN/SAC
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RC w JioPhone on RTU 1EA 1499.00
EAN#:600530682 0000
PRODUCT SERIAL NO.: RMPBGJGF0487012
IMEI NUMBER: 352157527475836

Customer agreed to Terms and Condition of the scheme for use of JIO Phone on right to use basis
ORN : NO0000HN4O0O
MSISDN :8463815032

Items = 1

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TOTAL 1499.00
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BALANCE DUE 1624.00
CASH 1624.00
THANK YOU
Tax Invoice issued through online to your mobile/email ID
C#60439017 Dt: 16/06/2021 11:46:50
S#3708 Txn#6 R#101
PaymentRefNo#3708101000616062021
ReceiptNo 3708101211000051
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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.
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3708101000616062021
12.7.6 : OK

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