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    I28830021100012RPOS

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    Donald bhai Modi
    This receipt summarizes a purchase made by Sajjan Kumar of connectivity equipment and services from Reliance Jio. The items purchased include a connectivity collection for Rs. 2824.92, an SD card for Rs. 0, and a home gateway for Rs. 0, for a total of Rs. 2824.92 paid online via UPI. The receipt details the customer and installation addresses, items purchased, payment method, and provides information on terms of service and jurisdiction.

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    I28830021100012RPOS

    Uploaded by

    Donald bhai Modi
    46 views2 pages
    This receipt summarizes a purchase made by Sajjan Kumar of connectivity equipment and services from Reliance Jio. The items purchased include a connectivity collection for Rs. 2824.92, an SD card for Rs. 0, and a home gateway for Rs. 0, for a total of Rs. 2824.92 paid online via UPI. The receipt details the customer and installation addresses, items purchased, payment method, and provides information on terms of service and jurisdiction.

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    This receipt summarizes a purchase made by Sajjan Kumar of connectivity equipment and services from Reliance Jio. The items purchased include a connectivity collection for Rs. 2824.92, an SD card for Rs. 0, and a home gateway for Rs. 0, for a total of Rs. 2824.92 paid online via UPI. The receipt details the customer and installation addresses, items purchased, payment method, and provides information on terms of service and jurisdiction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    46 views2 pages

    I28830021100012RPOS

    Uploaded by

    Donald bhai Modi
    This receipt summarizes a purchase made by Sajjan Kumar of connectivity equipment and services from Reliance Jio. The items purchased include a connectivity collection for Rs. 2824.92, an SD card for Rs. 0, and a home gateway for Rs. 0, for a total of Rs. 2824.92 paid online via UPI. The receipt details the customer and installation addresses, items purchased, payment method, and provides information on terms of service and jurisdiction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    Receipt

    ----------------------------------------
    Original for Recipient
    Customer Installation Address:
    SAJJAN KUMAR
    Flat No: House no 1862
    Bldg: House no 1862House no 1862
    Soc: House no 1862House no 1862
    Sec/Loc: rohtak
    Street: sector 4 ext
    Area: rohtak
    City: Rohtak
    State: HARYANA
    PinCode: 124001
    Contact# 9868233317
    sajjannandal123@gmail.com
    Relationship ID: 9868233317
    ----------------------------------------
    ----------------------------------------
    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 : NO0000IB5HAR
    JIOFLN : 01262 359233
    BALANCE DUE 2824.92

    ONLINE - UPI 2824.92

    Items = 3

    ========================================
    TOTAL 2824.92
    ========================================
    THANK YOU
    C#67610777 Dt: 11/08/2021 18:07:41
    S#I288 Txn#3 R#300
    PaymentRefNo#I288300000311082021
    ReceiptNo I288300211000250
    ----------------------------------------
    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.
    ----------------------------------------
    I288300000311082021
    0.6.2 : OK
    ----------------------------------------

    Date:0811 Time:181041
    MID:00000000000I288 TID:I2880300
    BATCH NUM:0 INV NUM:245754

    SALE

    122309861532 SWIPE
    EXP DATE:10/09/2021 CARD:ONLINE - UPI
    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 ************

    PREPAID CARD

    Date:0811 Time:181041
    MID:00000000000I288 TID:I2880300
    BATCH NUM:0 INV NUM:245754

    SALE

    122309861532 SWIPE
    EXP DATE:10/09/2021 CARD:ONLINE - UPI
    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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