Download as pdf or txt
Download as pdf or txt
You are on page 1of 4

Reliance Retail Limited

Phoenix Market City,


Nagar Road, Viman Nagar,
Pune, MH - 411014
CONTACT NO - 8591310483 / 8591310484
Service No.18008891044
CIN NO: U01100MH1999PLC120563
Website:www.relianceretail.com
Tax Invoice

----------------------------------------
Original for Recipient
Customer Address:
SAQUIB SALIM SHAIKH
Flat No: 00
Flr No: 00
Wing: SR NO 12
Bldg: NEW LAXMI NAGAR
Soc: GALLI NO 18
Sec/Loc: PUNE
Plot No: NR GAJRAJ CLUB
Street: YERWADA
Area: VIMAN NAGAR
City: PUNE CITY EAST
State: MAHARASHTRA
PinCode: 411014
Contact# 9022629560
Relationship ID: 9022629560
GSTIN Number:
----------------------------------------
your tech expert
ID: 60379927
----------------------------------------
Place of Supply State Code: 27 MAH
Customer Type : URD
Supply State GSTN Number:27AABCR1718E1ZP
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
QH new TS 1 PC 1Y 20 1EA 0.01
EAN#:8885013107517 49111090.0D@S*
QH new TS 1 PC 1Y 20 1EA 1599.00
EAN#:600523302 997331.0

BALANCE DUE 1599.01

LOYALTY VOUCHER x-2679 156.00


ApprovalCode:156125619
UPI x-kicici 1443.01
ApprovalCode:R00533114007150119

Items Purchased = 2
GST RECEIPT SUMMARY
----------------------------------------
HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
997331.0 1355.08 243.92 1599.00
CGST 9.00% 121.96
SGST 9.00% 121.96
CESS 0.00% 0.00
----------------------------------------
49111090.0 0.01 0.00 0.01
SGST 9.00% 0.00
CGST 9.00% 0.00
CESS 0.00% 0.00
========================================
TOTAL: 1355.09 243.92 1599.01
========================================

THANK YOU
C#60823802 Dt: 07/01/2024 15:01:38
S#8919 Txn#5 R#153
PaymentRefNo#8919153000507012024
Tax Invoice#891915324500071
----------------------------------------
----------------------------------------
DIGITAL ASSIST
YOUR HAPPINESS IS OUR PRIORITY:)
If not happy,we will make it right.
Call:1800 889 1044
Email:reliancedigital@ril.com
----------------------------------------
AMOUNT INCLUSIVE OF APPLICABLE TAXES
Cheques are subject to realization and
by me and it shall be accounted for in
bill/cash memorandum has been effected
the transaction of sale covered by this
memorandum is made by me/us and that
of goods specified in this bill/cash
cheque realization.
goods will be delivered only after the
****************************************
GSTN #: 27AABCR1718E1ZP
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”
----------------------------------------
8919153000507012024
13.1.8 : OK

----------------------------------------

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

Reliance Retail Limited

Date:0107 Time:150052
MID:000000000008919 TID:89190153
BATCH NUM:0 INV NUM:000000

SALE

x022629560402679 SWIPE
EXP DATE:31/12/9999 CARD:LOYALTY VOUCHER
APPR CODE:156125619 RRN:156125619
TOTAL AMT:156.00

SIGN:----------------------------------
BAL:-155.99

I AGREE TO PAY AS PER CARD ISSUER


PLEASE KEEP FOR YOUR RECORDS

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


Reliance Retail Limited

LOYALTY VOUCHER
Date:0107 Time:150052
MID:000000000008919 TID:89190153
BATCH NUM:0 INV NUM:000000

SALE

x022629560402679 SWIPE
EXP DATE:31/12/9999 CARD:LOYALTY VOUCHER
APPR CODE:156125619 RRN:156125619
TOTAL AMT:156.00

SIGN:-----------------------------------
BAL:-155.99

I AGREE TO PAY AS PER CARD ISSUER


PLEASE KEEP FOR YOUR RECORDS

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

Reliance Retail Limited


HDFC
R005338919 Reliance Digital
8919 Reliance Digital PUNE
Pune City East

DATE:07/01/2024 TIME:15:01:30
MID: HDFC000014246810 TID: 27069750
BATCH : 000334 INVOICE: 000905
UPI-SALE
TXN ID : R00533114007150119
UPI REF NO : 400756677990
PAYER VPA: saquibs312@okicici
MERCHANT VPA: RELIANCEDIGITAL.27069750@hdfcbank
AMOUNT: Rs 1443.01

Powered By
Innoviti
pay smart. pay safe
www.innoviti.com
uniPAY NEXT 6.0

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


Reliance Retail Limited
HDFC
R005338919 Reliance Digital
8919 Reliance Digital PUNE
Pune City East

DATE:07/01/2024 TIME:15:01:30
MID: HDFC000014246810 TID: 27069750
BATCH : 000334 INVOICE: 000905
UPI-SALE
TXN ID : R00533114007150119
UPI REF NO : 400756677990
PAYER VPA: saquibs312@okicici
MERCHANT VPA: RELIANCEDIGITAL.27069750@hdfcbank
AMOUNT: Rs 1443.01

Powered By
Innoviti
pay smart. pay safe
www.innoviti.com
uniPAY NEXT 6.0
***** CUSTOMER COPY *****

You might also like