Reliance Retail Limited

Shop no 2-2-3
Sreshta Origin
Shivam X road
Adikmat, Vidyanagar, Hyderabad, 500044
Store Ph : 040-27656868
Service No.18008891044
CIN NO: U01100MH1999PLC120563
Website:www.relianceretail.com

Shipping From:
RRL CDIT Hyderabad DC
SY328 to 337 358 359 359 361465 475 476,
Pudoor Village Medchal Mandal,
Medchal Malkajgiri District Hyderabad,
Hyderabad -501401,Telangana

Tax Invoice

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Original for Recipient
Customer Address:
MR NAVEEN
Flat No: 1
Flr No: GROUND
Wing: GF1
Bldg: 2ND BLOCK
Soc: VEERANNAGUTTA
Sec/Loc: NEAR BY ASHOKA FUNCTION HALL
Plot No: LALBAGH
Street: ALT 7285987377
Area: AMBERPET
City: HYDERABAD SOUTH EAST
State: TELANGANA
PinCode: 500013
Contact# 9959501994
Relationship ID: 9959501994
GSTIN Number:
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your tech expert
ID: 60558374
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Place of Supply State Code: 36 TG
Customer Type : URD
Supply State GSTN Number:36AABCR1718E1ZQ
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ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
LG 8KG T80SJMB1Z 1EA 27490.00
Discount 5.00% -1374.50
EAN#:8806091028389 84501100 HD*
Delivery Location : DC
Del. DateTime: 14/01/2023 10:00-22:00
0 5 PER DISCOUNT -1374.50
t5764792216

Discount -996.01
FAWM-D 1EA 0.10
EAN#:600500030 998715
Delivery Location : DC
Del. DateTime: 14/01/2023 10:00-22:00
EW 3Y IN WM 20k 30k 1EA 3498.80
EAN#:600615250 998715
Delivery Location : DC
Del. DateTime: 14/01/2023 10:00-22:00
10 PER DISCOUNT -349.88
20 PER DISCOUNT -699.76
boAt TWS AD 148 1EA 1349.00
EAN#:8904130883576 85183000 D@S*
LG FRI WM TWS -1250.00
Discount -3.99
Coupon 1 0.00
EAN#:C202023

BALANCE DUE 26289.26

EMI ON CC x-3464 24500.00

ApprovalCode:058938
CustName:thummalakomala
CustMobNo:9959501994
CardNumber:xxxxxxxxxxxx3464
ApprovalCode:058938
VISA x-9581 1789.26
ApprovalCode:683347

Items Purchased = 5
GST RECEIPT SUMMARY
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HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
85183000 80.51 14.50 95.01
CGST 9.00% 7.25
CESS 0.00% 0.00
SGST 9.00% 7.25
----------------------------------------
84501100 20122.87 3622.12 23744.99
CGST 9.00% 1811.06
SGST 9.00% 1811.06
CESS 0.00% 0.00
----------------------------------------
998715 2075.64 373.62 2449.26
CGST 9.00% 186.81
SGST 9.00% 186.81
CESS 0.00% 0.00
========================================
TOTAL: 22279.02 4010.24 26289.26
========================================

THANK YOU
C#60625671 Dt: 13/01/2023 20:08:04
S#8823 Txn#12 R#144
PaymentRefNo#8823144001213012023
Tax Invoice#882314423500070
----------------------------------------
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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
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AMOUNT INCLUSIVE OF APPLICABLE TAXES
Cheques are subject to realization and
Reliance Corporate Park,
All Disputes are subject to Mumbai
goods will be delivered only after the
cheque realization.
Jurisdiction only.
****************************************
GSTN #: 36AABCR1718E1ZQ
Please refer to our Website link
https://relianceretail.com/privacy-policy.html
for Privacy Policy
“Dynamic Quick Response (QR) code is made
available to the Recipient through a digital display”
----------------------------------------
8823144001213012023
12.8.7 : OK

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HD = Home Delivery
D@S = Delivered to customer at store

Reliance Retail Limited

HDFC BANK
R013678823 Reliance Digital
8823 Reliance Digital Hyderabad
Hyderabad

DATE:2023-01-13 TIME:20:08:12
MID: 0 TID: 27071402
BATCH NUM: 000870 INV. NUM: 006414
SALE
Card No.: xxxxxxxxxxxx9581
CARD TYPE: VISA

APPR. CODE: 683347 RRN: 000000012547

AID:A0000000031010 TSI:F800
TVR :0080048000
TC:B26B989F43B0122E Label:VISA DEBIT

AMOUNT: Rs 1789.26

PIN VERIFIED OK. SIGNATURE NOT REQUIRED.

38600010521000001054 /
I AGREE TO PAY AS PER CARD ISSUER AGREEMENT Innoviti uniPAY NEXT (ver1.0)

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

THANK YOU Reliance Retail Limited
HDFC BANK
R013678823 Reliance Digital
8823 Reliance Digital Hyderabad
Hyderabad

DATE:2023-01-13 TIME:20:08:12
MID: 0 TID: 27071402
BATCH NUM: 000870 INV. NUM: 006414
SALE
Card No.: xxxxxxxxxxxx9581
CARD TYPE: VISA

APPR. CODE: 683347 RRN: 000000012547

AID:A0000000031010 TSI:F800
TVR :0080048000
TC:B26B989F43B0122E Label:VISA DEBIT

AMOUNT: Rs 1789.26

PIN VERIFIED OK. SIGNATURE NOT REQUIRED.

38600010521000001054 /
I AGREE TO PAY AS PER CARD ISSUER AGREEMENT Innoviti uniPAY NEXT (ver1.0)

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

THANK YOU