Bill Of Supply

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Original for Recipient
Customer Installation Address:
ROHIT MALIK
Flat No: 304
Bldg: 304Sidha Reddy elite
Soc: 304Sidha Reddy elite
Sec/Loc: Kasavanahalli
Street: KPc layout
Area: Kasavanahalli
City: Bangalore South
State: KARNATAKA
PinCode: 560068
Contact# 9561885736
rohitmalik10594@gmail.com
Relationship ID: 9561885736
----------------------------------------
Place of Supply State Code: 29 KAR
Customer Type : URD
Supply State GSTN Number:29AABCR1718E1ZL
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ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
1172918 1EA 0.00
EAN#:1012399 0000

ORN : NO0000M3IYTO
JIOFLN : 080 35542383

Items Purchased = 1

========================================
TOTAL 0.00
========================================
THANK YOU
C#67663856 Dt: 01/07/2022 15:07:15
S#I017 Txn#2 R#716
PaymentRefNo#I017716000201072022
Bill Of Supply#I01771622100014
----------------------------------------

----------------------------------------
I017716000201072022
0.6.7 : OK

----------------------------------------
Receipt

----------------------------------------
Original for Recipient
Customer Installation Address:
ROHIT MALIK
Flat No: 304
Bldg: 304Sidha Reddy elite
Soc: 304Sidha Reddy elite
Sec/Loc: Kasavanahalli
Street: KPc layout
Area: Kasavanahalli
City: Bangalore South
State: KARNATAKA
PinCode: 560068
Contact# 9561885736
rohitmalik10594@gmail.com
Relationship ID: 9561885736
----------------------------------------
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
Conectvty colcn_999 1EA 3115.20
EAN#:1012400 0000
Platform collcn_999 1EA 421.26
EAN#:1012401 0000
SD on behalf of RJIL 1EA 0.00
EAN#:600530685 0000
Home Gateway 1EA 0.00
EAN#:920002490 0000
Set Top Box 1EA 0.00
EAN#:491584483 0000

ORN : NO0000M3IYTO
JIOFLN : 080 35542383

Items = 5

========================================
TOTAL 3536.46
========================================
BALANCE DUE 3536.46
ONLINE - UPI 3536.46
THANK YOU
C#67663856 Dt: 01/07/2022 15:07:15
S#I017 Txn#2 R#716
PaymentRefNo#I017716000201072022
ReceiptNo I017716221000020
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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.
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.
----------------------------------------
I017716000201072022
0.6.7 : OK

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Date:0701 Time:150819
MID:00000000000I017 TID:I0170716
BATCH NUM:0 INV NUM:411265

SALE

218294464531 SWIPE
EXP DATE:31/07/2022 CARD:ONLINE - UPI
APPR CODE: RRN:010000
TOTAL AMT:3536.46

SIGN:----------------------------------
BAL:0.00
 I AGREE TO PAY AS PER CARD ISSUER
PLEASE KEEP FOR YOUR RECORDS

************* Merchant Copy ************

PREPAID CARD

Date:0701 Time:150819
MID:00000000000I017 TID:I0170716
BATCH NUM:0 INV NUM:411265

SALE

218294464531 SWIPE
EXP DATE:31/07/2022 CARD:ONLINE - UPI
APPR CODE: RRN:010000
TOTAL AMT:3536.46

SIGN:-----------------------------------
BAL:0.00

I AGREE TO PAY AS PER CARD ISSUER

PLEASE KEEP FOR YOUR RECORDS

************* Customer Copy ************