Duplicate Copy

Reliance Retail Limited

Reliance Digital
Door No. 23/1490, Sy. No. 650/1
and 650/2, Ground and First Floor
Main Road, Lecturers Colony,
Nellore - II - Urban,
Sri Potti Sriramulu Nellore,
Andhra Pradesh, 524003
Store contact no.0861-2355767/2315767
Service no. 18008891044
CIN No:U01100MH1999PLC120563
Website:www.relianceretail.com
Tax Invoice
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Customer Address:
PANDIRI MANI KANTA
Flat No: 01
Flr No: .
Wing: 1
Bldg: 68
Sec/Loc: NEAR CURRENT OFFICE
Plot No: LIG COLONY
Street: RAMANNYYAPETA
Area: RAMANAYYAPETA
City: KAKINADA
State: ANDHRA PRADESH
PinCode: 533005
Contact# 9030289951
MANIKANTAPANDIRI5@GMAIL.COM
Relationship ID: 9030289951
----------------------------------------
your tech expert
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 Fresh Limited.
may, at its sole discretion, relax or waive any of its conditions mentioned overleaf the original invoice.
 ID: 60546363
----------------------------------------
Place of Supply State Code: 37 AP
Customer Type : URD
Supply State GSTN Number:37AABCR1718E1ZO
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ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
Vivo S1 4 128 1EA 16990.00
Display discount 8.00% -1359.20
EAN#:6935117816319 851770
IMEI NUMBER: 865010048905833
OOP 15 PER DISCOUNT -2548.50
AMT EW 6M 15k to 20k 1EA 899.00
EAN#:600519399 998716
BALANCE DUE 13981.30
LOYALTY VOUCHER x-3213 2200.00
ApprovalCode:38717106
VISA x-8597 11781.30
ApprovalCode:575203
Items Purchased = 2
GST RECEIPT SUMMARY
----------------------------------------
HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
998716 761.86 137.14 899.00
SGST 9.00% 68.57
CGST 9.00% 68.57
CESS 0.00% 0.00
----------------------------------------
851770 11086.70 1995.60 13082.30
CESS 0.00% 0.00
CGST 9.00% 997.80
SGST 9.00% 997.80
========================================
TOTAL: 11848.56 2132.74 13981.30
========================================
THANK YOU
C#60534802 Dt: 16/01/2021 15:16:23

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 Fresh Limited.
may, at its sole discretion, relax or waive any of its conditions mentioned overleaf the original invoice.
 S#TJI0 Txn#5 R#105
PaymentRefNo#TJI0105000516012021
Tax Invoice#TJI010521500091
----------------------------------------
--------------------------------------
DIGITAL ASSIST
YOUR HAPPINESS IS OUR PRIORITY:)
If not happy,we will make it right.
Call:1800 103 1044
Email:reliancedigital@ril.com
----------------------------------------
AMOUNT INCLUSIVE OF APPLICABLE TAXES
goods will be delivered only after the
cheque realization.
Please refer to our Website link
https://relianceretail.com/privacy-policy.html
for Privacy Policy
GSTN #:37AABCR1718E1ZO
“Dynamic Quick Response (QR) code is made
available to the Recipient through a digital display”
----------------------------------------
TJI0105000516012021
11.8.9 : OK
----------------------------------------
HD = Home Delivery
D@S = Delivered to customer at store
***************************************
Discount Coupon
***************************************
CouponID : TJI01050051601214640
CouponName : JBL GO2 AT 1699
Coupon Amount : -700.00
TxnRefID : TJI0105000516012021
Redeem StartDate : 04/01/2021
Redeem EndDate : 02/02/2021
C#60534802 Dt: 16/01/2021 15:16:23
S#TJI0 Txn#5 R#105
* Terms and Condition as Displayed in
Store at the time of Purchase *
***************************************
Reliance Retail Limited

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 Fresh Limited.
may, at its sole discretion, relax or waive any of its conditions mentioned overleaf the original invoice.
 Date:0116 Time:153535
MID:00000000000TJI0 TID:TJI00105
BATCH NUM:0 INV NUM:000000
SALE
x030289951293213 SWIPE
EXP DATE:31/12/9999 CARD:LOYALTY VOUCHER
APPR CODE:38717106 RRN:38717106
TOTAL AMT:2200.00
SIGN:----------------------------------
BAL:-2199.81
I AGREE TO PAY AS PER CARD ISSUER
PLEASE KEEP FOR YOUR RECORDS
************* Merchant Copy ************
Reliance Retail Limited
LOYALTY VOUCHER
Date:0116 Time:153535
MID:00000000000TJI0 TID:TJI00105
BATCH NUM:0 INV NUM:000000
SALE
x030289951293213 SWIPE
EXP DATE:31/12/9999 CARD:LOYALTY VOUCHER
APPR CODE:38717106 RRN:38717106
TOTAL AMT:2200.00
SIGN:-----------------------------------
BAL:-2199.81
I AGREE TO PAY AS PER CARD ISSUER
PLEASE KEEP FOR YOUR RECORDS
************* Customer Copy ************
Reliance Retail Limited
SBI
R13596TJI0RELIANCE DIGITAL
TJI0Sy No 650 1 And 650 2 Dr No 23 1490 Lecturuers
Nellore
DATE:2021-01-16 TIME:15:37:00
MID: 02IN00000017625 TID: 20392469
BATCH NUM: 000111 INV. NUM: 000478
SALE
Card No.: 459115xxxxxx8597 CHIP
EXP DATE: xx/xx CARD: VISA
APPR. CODE: 575203 RRN: 003057188350
AID:A0000000031010 TSI:F800

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 Fresh Limited.
may, at its sole discretion, relax or waive any of its conditions mentioned overleaf the original invoice.
 TVR :0080048000
TC:9E4B240619051825 Label:VISA CREDIT
AMOUNT: Rs 11781.30
PIN VERIFIED OK. SIGNATURE NOT REQUIRED.
RAJASEKHAR POGALA
I AGREE TO PAY AS PER CARD ISSUER AGREEMENT Innovi
ti uniPAY NEXT (ver1.0)
***** MERCHANT COPY *****
THANK YOU Reliance Retail Limite
d
SBI
R13596TJI0RELIANCE DIGITAL
TJI0Sy No 650 1 And 650 2 Dr No 23 1490 Lecturuers
Nellore
DATE:2021-01-16 TIME:15:37:00
MID: 02IN00000017625 TID: 20392469
BATCH NUM: 000111 INV. NUM: 000478
SALE
Card No.: 459115xxxxxx8597 CHIP
EXP DATE: xx/xx CARD: VISA
APPR. CODE: 575203 RRN: 003057188350
AID:A0000000031010 TSI:F800
TVR :0080048000
TC:9E4B240619051825 Label:VISA CREDIT
AMOUNT: Rs 11781.30
PIN VERIFIED OK. SIGNATURE NOT REQUIRED.
RAJASEKHAR POGALA
I AGREE TO PAY AS PER CARD ISSUER AGREEMENT Innovi
ti uniPAY NEXT (ver1.0)
***** CUSTOMER COPY *****
THANK YOU

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 Fresh Limited.
may, at its sole discretion, relax or waive any of its conditions mentioned overleaf the original invoice.