Reliance Retail Limited

Reliance Digital
Ground Floor , Shop No 5A,5B,6,
9 ,10 & First Floor Shop No 6-11
Block V Alphas Lotus Tower 60 Feet,
TNHB Main Road Avadi, Chennai
Store contact no.044-26551138 / 39
Service No.18008891044
CIN No:U01100MH1999PLC120563
Website:www.relianceretail.com
Tax Invoice

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Customer Address:
Sanwar Lal Ji
Flat No: 05
Flr No: ..
Wing: ..
Bldg: NO 05
Soc: PERUMALPATTU
Sec/Loc: PERUMALPATTU
Plot No: NO 05
Street: ANNA STREET
Area: VEPPAMBATTU
City: THIRUVALLUR
State: TAMIL NADU
PinCode: 602024
Contact# 9003040595
MILKYALEXANDER26@GMAIL.COM
Relationship ID: 9003040595
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your tech expert
ID: 60523470
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Place of Supply State Code: 33 TN
Customer Type : URD
Supply State GSTN Number:33AABCR1718E1ZW
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ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
iPhone 11 64GB 1EA 54900.00
EAN#:190199221017 851770 D@S*
IMEI NUMBER: 352681235472462
AMT ADLD 50-60K 1EA 7349.00
EAN#:600518816 998716
PR EW 6M 50k to 60k 1EA 2749.00
EAN#:600524863 998716
50-60K WMP EXT WTY -2749.00

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2 Trends Vouchers Worth Rs.500 Each.
Redeemable on Purchase Of Rs.1250 Each
At Trends Store Till 30/11/2020
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Visit Ajio.com to Redeem Coupon Worth
Rs.1000 on shopping of Rs.3000 & Above
onselect products, Valid till 30th Nov
2020 (T&Cs applies)
----------------------------------------
BALANCE DUE 62249.00
RoundOff 0.26

IDFC First 30051.24

LoanRefNo:0334835267
IDFC First 7299.00
LoanRefNo:0334836258
PREPAID x-3750 2000.00
CardNumber:x899996300103750
ApprovalCode:745078
CASH 24000.00
CHANGE DUE 1101.50

Items Purchased = 3
GST RECEIPT SUMMARY
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HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
998716 6227.96 1121.04 7349.00
SGST 9.00% 560.52
CGST 9.00% 560.52
CESS 0.00% 0.00
----------------------------------------
851770 46525.42 8374.58 54900.00
CESS 0.00% 0.00
CGST 9.00% 4187.29
SGST 9.00% 4187.29
========================================
TOTAL: 52753.38 9495.62 62249.00
========================================

THANK YOU
C#60272792 Dt: 20/05/2021 14:57:52
S#3898 Txn#17 R#104
PaymentRefNo#3898104001720052021
Tax Invoice#389810420900117
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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
goods will be delivered only after the
cheque realization.
Reliance Corporate Park,
****************************************
Contact : 04443320283
GSTN #: 33AABCR1718E1ZW
Please refer to our Website link
https://relianceretail.com/privacy-policy.html
for Privacy Policy
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3898104001720052021
11.7.7 : OK

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HD = Home Delivery
D@S = Delivered to customer at store
***************************************
Discount Coupon
***************************************
CouponID : 38981040172110204469
CouponName : JBL GO2 1699
Coupon Amount : -700.00
TxnRefID : 3898104001720052021
Redeem StartDate : 30/05/2021
Redeem EndDate : 11/06/2021

C#60272792 Dt: 20/05/2021 14:57:52

S#3898 Txn#17 R#104

* Terms and Condition as Displayed in

Store at the time of Purchase *
***************************************

***************************************
Discount Coupon
***************************************
CouponID : DIG-ZRTS-WZAA-ESY8
CouponName : AJIO VOUCHER
Coupon Amount : -1000.00
TxnRefID : 3898104001720052021
Redeem StartDate : 30/05/2021
Redeem EndDate : 11/06/2021

C#60272792 Dt: 20/05/2021 14:57:52

S#3898 Txn#17 R#104

* Terms and Condition as Displayed in

Store at the time of Purchase *
***************************************

Reliance Retail Limited

PREPAID
R013463898 Reliance Digital
3898 Reliance Digital CHENNAI
Tiruvallur

DATE:20/05/2021 TIME:15:04:11
MID: 0 TID: 38980305
BATCH NUM: 000338 INV. NUM: 002241
SALE
Card No.: x899996300103750 SWIPE
EXP DATE: xx/xx CARD: PREPAID
APPR. CODE: 745078 RRN: 010000

AMOUNT: Rs 2000.00

.
.
.
SIGN :____________________________________
BAL:
0.00

***** MERCHANT COPY *****

THANK YOU Reliance Retail Limited
PREPAID
R013463898 Reliance Digital
3898 Reliance Digital CHENNAI
Tiruvallur

DATE:20/05/2021 TIME:15:04:11
MID: 0 TID: 38980305
BATCH NUM: 000338 INV. NUM: 002241
SALE
Card No.: x899996300103750 SWIPE
EXP DATE: xx/xx CARD: PREPAID
APPR. CODE: 745078 RRN: 010000

AMOUNT: Rs 2000.00

.
.
.
SIGN :____________________________________
BAL:
0.00

***** CUSTOMER COPY *****

THANK YOU