Duplicate Copy

Receipt
----------------------------------------
Original for Recipient
Customer Installation Address:
SATTI CHAITANYA KIRAN REDDY
Flat No: 8-996
Bldg: 8-996107
Soc: 8-996107
Sec/Loc: ravulapalem
Street: adilakshmi Nagar
Area: ravulapalem
City: Amalapuram
State: ANDHRA PRADESH
PinCode: 533236
Contact# 9676801512
chaitanyakiranreddy1992@gmail.com
Relationship ID: 9676801512
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----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
Conectvty collcn_399 1EA 3497.52
EAN#:1014275 0000
Platform collcn_399 1EA 743.40
EAN#:1014277 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 : NO0000OBQ96T
JIOFLN : 08855 359242
BALANCE DUE 4240.92
ONLINE - CC 4240.92
Items = 5
========================================
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 4240.92
========================================
THANK YOU
C#0688526326 Dt: 22/01/2023 09:38:09
S#I406 Txn#3 R#185
PaymentRefNo#I406185000322012023
ReceiptNo I406185231000003
----------------------------------------
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.
----------------------------------------
I406185000322012023
0.7.0 : OK
----------------------------------------
Date:0122 Time:095242
MID:00000000000I406 TID:I4060185
BATCH NUM:0 INV NUM:967060
SALE
230122951413124303 SWIPE
EXP DATE:21/02/2023 CARD:ONLINE - CC
APPR CODE: RRN:010000
TOTAL AMT:4240.92
SIGN:----------------------------------
BAL:0.00
I AGREE TO PAY AS PER CARD ISSUER
PLEASE KEEP FOR YOUR RECORDS
************* Merchant Copy ************
PREPAID CARD
Date:0122 Time:095242
MID:00000000000I406 TID:I4060185
BATCH NUM:0 INV NUM:967060

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.
 SALE
230122951413124303 SWIPE
EXP DATE:21/02/2023 CARD:ONLINE - CC
APPR CODE: RRN:010000
TOTAL AMT:4240.92
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.