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  • 257910920108411RPOS

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    A bill of supply was issued by Reliance Retail Limited in Madurai, Tamil Nadu for goods sold to a customer. The bill includes 14 items with a total amount of Rs. 466.32 which was paid via online EFT. The payment was processed using a Visa credit card and approved.

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    Regulated power supply

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    A bill of supply was issued by Reliance Retail Limited in Madurai, Tamil Nadu for goods sold to a customer. The bill includes 14 items with a total amount of Rs. 466.32 which was paid via online EFT. The payment was processed using a Visa credit card and approved.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    38 views2 pages

    257910920108411RPOS

    Uploaded by

    manjtobss
    A bill of supply was issued by Reliance Retail Limited in Madurai, Tamil Nadu for goods sold to a customer. The bill includes 14 items with a total amount of Rs. 466.32 which was paid via online EFT. The payment was processed using a Visa credit card and approved.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    *****

    Reliance Retail Limited


    Doak Nagar
    Madurai
    Tamil Nadu
    Store Landline No- 0452-2389984
    Store Manager No : 7010231277

    --------------------------------------------------------
    BILL OF SUPPLY
    --------------------------------------------------------

    Place of Supply & State Code: 33 TN

    Customer Type: URD

    Supply State GSTIN: 33AABCR1718E1ZW


    --------------------------------------------------------
    HSN CODE Item Description Net Price Qty Value
    --------------------------------------------------------
    0709 EAN: 590000532 8.00 2 16.00
    MINT LEAVES BUNCH
    0709 EAN: 590000528 8.00 1 8.00
    CORRIANDER BUNCH
    0709 EAN: 590000117 4.00 1 4.00
    CURRY LEAF
    0709 EAN: 590000612 73.99 0.308 22.79
    CHILLI HYBRID kg
    0709 EAN: 590000186 98.99 0.596 59.00
    CARROT REGULAR kg
    0709 EAN: 590000864 98.00 0.760 74.48
    PIDI KARUNAI kg
    0709 EAN: 590000169 19.00 0.702 13.34
    CHOW CHOW BANGALORE BRINJAL
    0701 EAN: 590000090 49.00 0.840 41.16
    POTATO
    0709 EAN: 590000091 21.00 1.090 22.89
    TOMATO COUNTRY kg
    0709 EAN: 590001600 49.00 1.286 63.01
    ONION ECONOMY
    0709 EAN: 590000165 37.99 0.478 18.16
    BRINJAL PURPLE STRIPED kg
    0709 EAN: 590000095 72.00 0.964 69.41
    ONION SAMBAR
    0709 EAN: 590000131 169.00 0.320 54.08
    GARLIC INDIAN kg

    Total Amount : 466.32


    Total items sold : 14
    Total Amount Paid : 466.32
    OnlineEFT x-0001-998258 : 466.32
    ----------------------------
    You have saved
    Rs.0.01 in this visit.
    ----------------------------
    --------------------------------------------------------
    Date:10/10/2020 09:13:05 : Bill No:24
    Cashier :60412238 : Pos No:R109
    Store:2579
    PaymentRefNo# 2579109002410102020
    BillOfSupply# 257910920108411
    ROne
    ROne Card No.:944XXXX432 ROne Bal(Amount) :22.48
    --------------------------------------------------------
    28425791090024000466
    ****************************************
    Terms & Conditions Apply
    <AMOUNT INCLUSIVE OF APPLICABLE TAXES>
    Customer Care toll free number : 18001027382
    Customer Care email : customerservice@ril.com
    * Thank You for Shopping with us *
    Please refer to our Website link
    https://relianceretail.com/privacy-policy.html
    for Privacy Policy
    HDFC BANK
    Reliance
    Retail
    Ltd
    DATE:10/10 TIME :09:14:53
    MID :0 TID :27101648
    BATCH NUM :000447 INV. NUM : 007412
    SALE

    437551xxxxxx0001
    EXP DATE : xx/xx CARD :VISA
    APPR CODE : 998258 RRN :000000008907
    AID : A0000000031010
    TC : F90A04420A094EDE
    TSI : F800
    TVR : 0080048000
    LABEL : Visa Credit
    TOTAL AMT. :Rs 466.32

    PIN VERIFIED OK. SIGNATURE NOT REQUIRED.


    N MANOJ KUMAR N
    I AGREE TO PAY AS PER CARD ISSUER AGREEMENT Innoviti uniPAY NEXT (ver1.0)

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

    HDFC BANK
    Reliance
    Retail
    Ltd
    DATE:10/10 TIME:09:14:53
    MID :0 TID : 27101648
    BATCH NUM :000447INV. NUM : 007412
    SALE

    437551xxxxxx0001
    EXP DATE :xx/xx CARD :VISA
    APPR CODE :998258 RRN :000000008907
    AID : A0000000031010
    TC : F90A04420A094EDE
    TSI : F800
    TVR : 0080048000
    LABEL : Visa Credit
    TOTAL AMT. :Rs 466.32

    PIN VERIFIED OK. SIGNATURE NOT REQUIRED.


    N MANOJ KUMAR N
    I AGREE TO PAY AS PER CARD ISSUER AGREEMENT Innoviti uniPAY NEXT (ver1.0)

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

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