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Reliance Brands Limited

Esplanade One,Second Floor,


UNIT NOS.-SU 2 08, 2 09, 2 10,
Rasulgarh,Bhubaneswar, District.-Khordha,
Odisha – 751010
Store Contact No : 06742588032
CIN No: U51900MH2007PLC174470

TAX INVOICE
********Duplicate For Transporter*********

----------------------------------------
Customer Address:
hi
Name of the Customer: RASHMI RANJAN PANDA
Area: Rasulgarh
City: Bhubaneswar
State: ODISHA Pincode: 751010
Contact# 9337826742

Place of Supply & State Code: 21 OR

Customer Type: URD

Supply State GSTIN: 21AADCR7395F1ZC


----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
NE 500 QUESTION AND 1 699.00
9781839233678 49011010
NE 500 QUESTIONS AND 1 699.00
9781839233692 49011010
NE ART MAKER FROM A 1 599.00
9781865155234 49030020
NE TANGLEEASY LOVABL 1 350.00
9781488911828 490110
NE ART MAKER WILD A 1 499.00
9781488947278 49030020
NE DISNEY PRINCESS S 1 750.00
9781789055429 49030010
NE NE CHILDRENS KNOW 1 750.00
9789389290578 49011010
NE XMAS PREM PRINTED 1 299.00
8906067988812 95030090
3 0.00
600523387 0000
Bag Carry Paper Haml 1 0.00
310028545 48192010
Bag Carry Paper Ham 2 0.00
310028543 48192010
----------------------------------------
Dear Customer,
Shop online on Hamleys.in
and get an exclusive 15% discount on the
cart value by using code : HAM2151.
Offer Valid till 31st Jan 2023.
----------------------------------------

BALANCE DUE 4645.00


Online EFT : 4645.00
Total Items Purchased = 14

Payment Summary
*Prices inclusive of all Taxes
----------------------------------------
GST RECEIPT SUMMARY
----------------------------------------
HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
49011010 2148.00 0.00 2148.00
CGST 0% 0.00
SGST 0% 0.00
CESS 0% 0.00

49030020 1098.00 0.00 1098.00


CGST 0% 0.00
SGST 0% 0.00
CESS 0% 0.00

490110 350.00 0.00 350.00


CGST 0% 0.00
CESS 0% 0.00
SGST 0% 0.00

49030010 750.00 0.00 750.00


CGST 0% 0.00
SGST 0% 0.00
CESS 0% 0.00

95030090 266.96 32.04 299.00


SGST 6% 16.02
CGST 6% 16.02
CESS 0% 0.00

0000 0.00 0.00 0.00


CESS 0% 0.00
CGST 0% 0.00
SGST 0% 0.00

48192010 0.00 0.00 0.00


CGST 9% 0.00
SGST 9% 0.00
CESS 0% 0.00

----------------------------------------
TOTAL: 4612.96 32.04 4645.00
----------------------------------------
SalesManID:50064420

C#50063711 Dt11/12/2022 17:25:06


S#THQ3 Txn#32 R#101
PaymentRefNo# THQ3101003211122022
TaxInvoice# THQ310122512710

----------------------------------------
****************************************
Terms and Conditions :-
1)We do not provide cash refunds
2)Credit notes can be provided incase of exchange
and can be used within Six months from the date of
purchase,provided the merchandise is sealed and
in original/saleable condition
3)Credit Notes can be redeemed by the bearer. No
replacements or compensation is permissible for
loss of Credit Notes,
4)Original Invoice or a duly filled in and
stamped Gift Card must be presented as proof of
purchase at the time of exchange
5)In case of the value of purchase being more
than the value of the Gift card, the difference
will have to be paid by the bearer of the Gift Card.
6) In case of the value of purchase being less than
7) In case of any dispute the same shall be subject
to jurisdiction of the Mumbai Court.
8)No exchange will be given discounted/promotional items
9)In case of any billing error, Kindly bring to
the notice of the concerned Store Manager
within 24hrs from purchase
10)E AND OE
****************************************
GSTN #: 21AADCR7395F1ZC
<AMOUNT INCLUSIVE OF APPLICABLE TAXES>
“Dynamic Quick Response (QR) code is made
available to the Recipient through a digital display”

THQ3101003211122022

HDFC BANK
Reliance
Retail
Ltd
DATE:11/12 TIME :17:25:20
MID :0 TID :27127828
BATCH NUM :000657 INV. NUM : 009593
SALE

xxxxxxxxxxxx5007
EXP DATE : xx/xx CARD :VISA
APPR CODE : 544717 RRN :000000012707
AID : A0000000031010
TC : 4B4D4E9D6F33348D
TSI : E800
TVR : 0080048000
LABEL : VISA CREDIT
TOTAL AMT. :Rs 4645.00

PIN VERIFIED OK SIGNATURE NOT REQUIRED


RANJAN RASHMI PANDA
I AGREE TO PAY AS PER CARD ISSUER AGREEMENT Innoviti uniPAY NEXT (ver1.0)

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

HDFC BANK
Reliance
Retail
Ltd
DATE:11/12 TIME:17:25:20
MID :0 TID : 27127828
BATCH NUM :000657INV. NUM : 009593
SALE

xxxxxxxxxxxx5007
EXP DATE :xx/xx CARD :VISA
APPR CODE :544717 RRN :000000012707
AID : A0000000031010
TC : 4B4D4E9D6F33348D
TSI : E800
TVR : 0080048000
LABEL : VISA CREDIT
TOTAL AMT. :Rs 4645.00

PIN VERIFIED OK SIGNATURE NOT REQUIRED


RANJAN RASHMI PANDA
I AGREE TO PAY AS PER CARD ISSUER AGREEMENT Innoviti uniPAY NEXT (ver1.0)

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

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