Duplicate Copy

Tax Invoice
----------------------------------------
Original for Recipient
Customer Installation Address:
RAJWINDER KAUR
Bldg: no
Soc: no
Sec/Loc: patti
Street: margindpura road near margindpura road
Area: patti
City: Tarn Taran Tarn Taran
State: PUNJAB
PinCode: 143304
Contact# 9855911308
gurlal453@gmail.com
Relationship ID: 9855911308
----------------------------------------
Place of Supply State Code: 03 PB
Customer Type : URD
Supply State GSTN Number:03AABCR1718E1ZZ
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
Air Fiber 5G MU Inst 1EA 1000.00
EAN#:600530772 998734.0
ORN : NO00011JLZ37
SERVICEID : 01851 358541
Items Purchased = 1
GST RECEIPT SUMMARY
----------------------------------------
HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
998734.0 847.46 152.54 1000.00
SGST 9.00% 76.27
CGST 9.00% 76.27
========================================
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: 847.46 152.54 1000.00
========================================
THANK YOU
C#0689711326 Dt: 08/07/2024 13:13:28
S#I582 Txn#2 R#276
PaymentRefNo#I582276000208072024
Tax Invoice#I58227624500076
----------------------------------------
Cheques are subject to realization and
All Disputes are subject to Mumbai
Reliance Corporate Park
Please refer to our Website link
https://relianceretail.com/privacy-policy.html
for Privacy Policy
----------------------------------------
I582276000208072024
0.2.4 : OK
----------------------------------------
Receipt
----------------------------------------
Original for Recipient
Customer Installation Address:
RAJWINDER KAUR
Bldg: no
Soc: no
Sec/Loc: patti
Street: margindpura road near margindpura road
Area: patti
City: Tarn Taran Tarn Taran
State: PUNJAB
PinCode: 143304
Contact# 9855911308
gurlal453@gmail.com
Relationship ID: 9855911308
----------------------------------------
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
Conectvty colcn_599 1EA 757.56
EAN#:1017128 0000

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.
 Platform colcn_599 1EA 1362.90
EAN#:1017129 0000
Set Top Box 1EA 0.00
EAN#:920004636 0000
WIFI-AP 1EA 0.00
EAN#:920004675 0000
ORN : NO00011JLZ37
SERVICEID : 01851 358541
Items = 4
========================================
TOTAL 2120.46
========================================
BALANCE DUE 3120.46
ONLINE - UPI 3120.46
THANK YOU
C#0689711326 Dt: 08/07/2024 13:13:28
S#I582 Txn#2 R#276
PaymentRefNo#I582276000208072024
ReceiptNo I582276241000117
----------------------------------------
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.
----------------------------------------
I582276000208072024
0.2.4 : OK
----------------------------------------
Date:0708 Time:131419
MID:00000000000I582 TID:I5820276
BATCH NUM:0 INV NUM:383574
SALE
20240708210620000017060163603125668 SWIPE

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.
 EXP DATE:07/08/2024 CARD:ONLINE - UPI
APPR CODE: RRN:010000
TOTAL AMT:3120.46
SIGN:----------------------------------
BAL:0.00
I AGREE TO PAY AS PER CARD ISSUER
PLEASE KEEP FOR YOUR RECORDS
************* Merchant Copy ************
PREPAID CARD
Date:0708 Time:131419
MID:00000000000I582 TID:I5820276
BATCH NUM:0 INV NUM:383574
SALE
20240708210620000017060163603125668 SWIPE
EXP DATE:07/08/2024 CARD:ONLINE - UPI
APPR CODE: RRN:010000
TOTAL AMT:3120.46
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.