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Third Floor, 40-1-72D, KK Towers,

MG Road, Opp. HDFC Bank,


Vijayawada 520003
Receipt

----------------------------------------
Original for Recipient
Customer Installation Address:
YADLAPALLI VENKATA NAGA MALLESWARA RAO
Bldg: 74-21-16/2
Soc: 74-21-16/2
Sec/Loc: Dhanekula Melimi Vari Street Ashok Nagar
Street: 2nd Floor
Area: Dhanekula Melimi Vari Street Ashok Nagar
City: Vijayawada Urban Krishna
State: Andhra Pradesh
PinCode: 520007
Contact# 8555891678
yvnmrao58@gmail.com
Relationship ID: 8555891678
----------------------------------------
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
Conectvty collcn_399 1EA 2824.92
EAN#:1011884 0000
SD on behalf of RJIL 1EA 0.00
EAN#:600530685 0000
Home Gateway 1EA 0.00
EAN#:920002490 0000

ORN : NO0000NR31FS
JIOFLN : 0866 3596534
BALANCE DUE 2824.92

ONLINE - CC 2824.92

Items = 3

========================================
TOTAL 2824.92
========================================
THANK YOU
C#0688012190 Dt: 01/12/2022 11:38:11
S#I155 Txn#1 R#666
PaymentRefNo#I155666000101122022
ReceiptNo I155666221000148
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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.
----------------------------------------
I155666000101122022
0.6.9 : OK
----------------------------------------
Third Floor, 40-1-72D, KK Towers,

Date:1201 Time:114112
MID:00000000000I155 TID:I1550666
BATCH NUM:0 INV NUM:664079

SALE

221201020205957226 SWIPE
EXP DATE:31/12/2022 CARD:ONLINE - CC
APPR CODE: RRN:010000
TOTAL AMT:2824.92

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

I AGREE TO PAY AS PER CARD ISSUER


PLEASE KEEP FOR YOUR RECORDS

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


Third Floor, 40-1-72D, KK Towers,

PREPAID CARD

Date:1201 Time:114112
MID:00000000000I155 TID:I1550666
BATCH NUM:0 INV NUM:664079

SALE

221201020205957226 SWIPE
EXP DATE:31/12/2022 CARD:ONLINE - CC
APPR CODE: RRN:010000
TOTAL AMT:2824.92

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

I AGREE TO PAY AS PER CARD ISSUER


PLEASE KEEP FOR YOUR RECORDS

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

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