Tax Invoice

----------------------------------------
Customer Installation Address:
INDRA BAHADUR CHHETRI
Bldg: 465
Soc: 465
Sec/Loc: dehradun I.P.e
Street: kaulagarh dehradun
Area: dehradun I.P.e
City: Dehradun Dehradun
State: UTTARAKHAND
PinCode: 248195
Contact# 8791041911
cbidoon@gmail.com
----------------------------------------
Place of Supply State Code: 05 UA
Customer Type : URD
Supply State GSTN Number:05AABCR1718E1ZV
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
Silver 1m Plan 1EA 706.28
EAN#:1006952 998422
Platform Services 1EA 135.08
EAN#:1006954 998439
Installation Charges 1EA 1000.00
EAN#:600519990 998734
ORN : NO0000DDL5W3
JIOFLN : 0135 7961162
Items Purchased = 3
GST RECEIPT SUMMARY
----------------------------------------
HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
998439 114.48 20.60 135.08
CGST 9.00% 10.30
CESS 0.00% 0.00
DISCLAIMER: This is a computer generated 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.Terms & Condition- The Security Deposit collected from the customer shall only be refunded on
the submission of both the customer premise equipments i.e. ONT & STB.
 SGST 9.00% 10.30
----------------------------------------
998734 847.46 152.54 1000.00
SGST 9.00% 76.27
CGST 9.00% 76.27
----------------------------------------
998422 598.54 107.74 706.28
CGST 9.00% 53.87
SGST 9.00% 53.87
CESS 0.00% 0.00
========================================
TOTAL: 1560.48 280.88 1841.36
========================================
THANK YOU
C#0684445015 Dt: 27/01/2020 12:32:50
S#I687 Txn#2 R#241
PaymentRefNo#I687241000227012020
Tax Invoice#I68724120012058
----------------------------------------
****************************************
GSTN #: 05AABCR1718E1ZV
Please refer to our Website link
https://relianceretail.com/privacy-policy.html
for Privacy Policy
----------------------------------------

I687241000227012020
0.4.2 : OK
----------------------------------------
Receipt
----------------------------------------
Customer Installation Address:
INDRA BAHADUR CHHETRI
Bldg: 465
Soc: 465
Sec/Loc: dehradun I.P.e
Street: kaulagarh dehradun
Area: dehradun I.P.e
City: Dehradun Dehradun
State: UTTARAKHAND
PinCode: 248195
DISCLAIMER: This is a computer generated 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.Terms & Condition- The Security Deposit collected from the customer shall only be refunded on
the submission of both the customer premise equipments i.e. ONT & STB.
 Contact# 8791041911
cbidoon@gmail.com
----------------------------------------
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
RSIL FinInstlmnt 01M 1EA 160.46
EAN#:1006951 0000
Set Top Box 1EA 0.00
EAN#:491584483 0000
Home Gateway 1EA 0.00
EAN#:920002490 0000
Sec Deposit Devices 1EA 1500.00
EAN#:600517734 0000
ORN : NO0000DDL5W3
JIOFLN : 0135 7961162
Items = 4
========================================
TOTAL 1660.46
========================================
BALANCE DUE 3501.82
ONLINE - Wallet 3501.82
THANK YOU
C#0684445015 Dt: 27/01/2020 12:32:50
S#I687 Txn#2 R#241
PaymentRefNo#I687241000227012020
ReceiptNo I687241201000039
----------------------------------------
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.
All Disputes are subject to Mumbai
Jurisdiction only.
----------------------------------------

I687241000227012020
0.4.2 : OK
DISCLAIMER: This is a computer generated 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.Terms & Condition- The Security Deposit collected from the customer shall only be refunded on
the submission of both the customer premise equipments i.e. ONT & STB.
 ----------------------------------------
Date:0127 Time:123718
MID:00000000000I687 TID:I6870241
BATCH NUM:0 INV NUM:131472
SALE
P2001271236239685059008 SWIPE
EXP DATE:26/02/2020 CARD:ONLINE - Wallet
APPR CODE: RRN:010000
TOTAL AMT:3501.82
SIGN:----------------------------------
BAL:0.00
I AGREE TO PAY AS PER CARD ISSUER
PLEASE KEEP FOR YOUR RECORDS
************* Merchant Copy ************
PREPAID CARD
Date:0127 Time:123718
MID:00000000000I687 TID:I6870241
BATCH NUM:0 INV NUM:131472
SALE
P2001271236239685059008 SWIPE
EXP DATE:26/02/2020 CARD:ONLINE - Wallet
APPR CODE: RRN:010000
TOTAL AMT:3501.82
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 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.Terms & Condition- The Security Deposit collected from the customer shall only be refunded on
the submission of both the customer premise equipments i.e. ONT & STB.