TAX INVOICE/BILL OF SUPPLY

4981 BB BENGALURU RAJAJI NAGAR BIG BAZAAR (FUTURE RETAIL LTD)

5&6 WARD 14 INDUSTRIAL SUBURB 586 Hard 14 Industrial Suburb
SHELL PETROL Pump NEAR ISKON TEMPLE Near Iskon Temple Rajaj iNagar BLR-86
RAJAJI NAGAR Tel No. 8088420131/ 1800 266 2255
BANGALOPE For Koryo: 18005726555
GST TIN:29AADCB1093N1ZC W.E.F 01.0.2017
DAIC :2U20/12/11 IME I0:00:48
CIN NO:L51909MH2007PLC268269
TIO :20036422 MID :2827
BATCH ID :11518 ROC# :132
RWD INVOICE:370
ITEM DESC QTY DISC AMT NET AMT
RWD BATCH :536 HSN UOM CGST% SGST
POS ID:71844
POINTS REDENPTION RS
BILL NUM: 62450
CARD 450503******6424
BUF,JEANS,34,BLUE 0.00 1699.00
6203 PCS 6
TXN ID RFO0O581721 SUBTOTAL 1699.00
RDM POINTS: 597.00
ROM AMOUNT: INR119.40 TOTAL 1699.00
I agree to redeem points transact ion as 119.4
per erms and conditionsi. REMARD 1579.60
AXIS

Your Mobi le Number

AXIS BANK 6666666666
BIG BAZAAR - RAJ
Has Been Registered
BIG BAZAAR RAJAJI NA
RAJAJINAGAR
with Big Bazaar

DATE :2020-11-12 TIME:18:56:59 HOME DELIVERY OPTED VES

MID :037044005590571 TID :93310449 NO. OF CARRY BAGS: 1
BATCH NUM 001260 PIECES PURCHASED: 1
INV. NUM 003120
62450 GST BASE AMT TAX AMT
BILLNUM
Sale CGST 1516.96 91.02
SGST 1516.96 91 02
450503t***#*6424 Chip
EXP DATE **/** CARD TYPE :VISA
TXN ID 2888852958
APP: Visa Debit
AID: A0000000031010 Tax Invoice Number 4981025000002076
TVR: 0080048000
TSI F800 -
TC 18887880628DF9A4 Auth Sign
APPR CODE :028150 RRN :031713072510
CH:389210 Prithiviraj T
BASE AMT. :INR 1579.60 TILL NO.25 MEMO NO.0002076 Tr:62450
TIP AMT, :INR St:4981 12/11/20 18:57
Net Amount is inclusive of all taxes
TOTAL AMT.:INR Total Savings add to discount over MRP
and additiona Pramotions

GRAND TOTAL: INR 1699.0

PIN VERIFIED OK
STGNATURE NOT REQUIRED
919010084682312

I AGREE TO PAY AS PER CARD ISSUER AGREM

ENT

**** CUSTOMER COPY ****

THANK YOU!
Plutus v2.56 AXIS

PRIVACY POLICY AS ON https://wwW.pine lah

S.com/privacy-pol icy APPLY.
 TAX INVOICE/BILL OF SUPPLY AXIS BANK
BIG BAZAAR (FUTURE RETAIL LTD) BIG BAZAAR
BB-BENGALURU-G T WORLD MALL
BIG BAZAAR
PLOT NO. 92, MAGADI MAIN ROAD, NEXT TO BANGALORE
PRASANNA THEATRE ,OPP.MAGADI ROAD
POLICE STAITON BENGALURU-U60023 DATE: 2020-11-12
TIME 15:33:45
Tel no: 8088420134/1800 266 2255
For Koryo: 18005725555/03046329020 MID 037044000097 0
ST TIN:29AADCB1093N1ZC W.E.F 01.07 TID 50376788
BATCH NUM 000521
ST TIN: 29380567817 W.E.F. 27.09.20d
INV. NUMM 000394
ITEM DESC QTY DISC AMT NET AMT BILL NUM 59707
SN UOM CGST% SGST% Sale
450503******6424 Cip
RS. EXP DATE **/**
3UF,FSTRS,34,NAVY 00 1299.00 CARD TYPE VISA
203 Pos 6 TXN ID 2888138315
3UF, JEANS,322,STONE .00 1699.00 APP: Visa Debit
3203 Pcs 6 6 ALD: A0000000031010
SUBTOTAL 2998.00 TVR 0080048000
: :

TSI: FBO0
TOTAL 2998.00
PARKCOUP 20.00
TC B1560F 1D66D9AC9D
APPR CODE 032756
BALANCE DUE 2978.00 RRN 031710006926
AXIS 2978.00 BASE AMT. RS 2978.00
- ~-.
PIN VERIFIED OK
Your Mobi le Number SIGNATURE NOT RECUIRED
600000000C 919010084682312
Has Been RegiEtered
with Big Bazaar I AGREE TO PAY AS PER CA
RD ISSUER AGREEMENT
PIECES PURL 4SED: 2 **** CUSTOMER COPY ****
THANK YOU!
GST BASE AMT TAX AMT Plutus v2.56 AXIS
CGST 2676.78 160.61
SGST 2676.78 160.61 PRIVACY POLICY AS ON 1tt
ps://Www.pinelabs.com/pr
vacy-policy APPLY.
Tax Invoice Number 2657004000007120

Auth Sign
CH:411861 yashashv ini
TILL NO.4 MEMO NO .0007120 Tr:59707
12/11/20 15:34
Net Amount is inclusive of all taxes
Total Savings add to discount over MRP
and addif ional Dromations