Duplicate Copy

Reliance Retail Limited

Reliance Digital
UFG and FF Guru Ram Das Tower
Opposite SJS School
Katchehry Road Raebareilly
Uttar Pradesh-229001
Store contact no.9076972342/43
Service no. 18008891044
CIN No:U01100MH1999PLC120563
Website:www.relianceretail.com
Tax Invoice
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Customer Address:
NEHA TIWARI
Flat No: 00
Flr No: .
Wing: .
Bldg: .
Soc: .
Sec/Loc: .
Plot No: .
Street: .
Area: RAEBARELY H O
City: RAEBARELI
State: UTTAR PRADESH
PinCode: 229001
Contact# 7704028589
TIWARI_RISHABH@HOTMAIL.COM
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your tech expert
ID: 60536229
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Place of Supply State Code: 09 UP
Customer Type : URD
Supply State GSTN Number:09AABCR1718E1ZN
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ItemName Qty Amt(Rs)
HSN/SAC
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.
 ----------------------------------------
Nokia 7.2 4GB 64GB 1EA 16999.00
EAN#:6438409037824 851770
IMEI NUMBER: 352925100565086
PR EW 3M 15k to 20k 1EA 650.00
EAN#:600528065 998716
15-20K WMP EXT WTY -650.00
BALANCE DUE 16999.00
VISA x-9895 16999.00
ApprovalCode:005764
Items Purchased = 2
GST RECEIPT SUMMARY
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HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
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998716 0.00 0.00 0.00
SGST 9.00% 0.00
CGST 9.00% 0.00
CESS 0.00% 0.00
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851770 14405.94 2593.06 16999.00
CESS 0.00% 0.00
CGST 9.00% 1296.53
SGST 9.00% 1296.53
========================================
TOTAL: 14405.94 2593.06 16999.00
========================================
THANK YOU
C#60536227 Dt: 30/09/2020 13:29:43
S#TEH1 Txn#2 R#101
PaymentRefNo#TEH1101000230092020
Tax Invoice#TEH110120500588
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DIGITAL ASSIST
YOUR HAPPINESS IS OUR PRIORITY:)
If not happy,we will make it right.
Call:1800 103 1044
Email:reliancedigital@ril.com

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.
 ----------------------------------------
AMOUNT INCLUSIVE OF APPLICABLE TAXES
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GSTN #:09AABCR1718E1ZN
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Please refer to our Website link
https://relianceretail.com/privacy-policy.html
for Privacy Policy
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TEH1101000230092020
11.7.6 : OK
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HD = Home Delivery
D@S = Delivered to customer at store
***************************************
Discount Coupon
***************************************
CouponID : TEH11010023009204440
CouponName : JBL GO2 1699
Coupon Amount : -700.00

TxnRefID : TEH1101000230092020
Redeem StartDate : 18/09/2020
Redeem EndDate : 30/09/2020
C#60536227 Dt: 30/09/2020 13:29:43
S#TEH1 Txn#2 R#101
* Terms and Condition as Displayed in
Store at the time of Purchase *
***************************************
Reliance Retail Limited
HDFC BANK
R13604TEH1 RELIANCE DIGITAL
TEH1249 Firoz Gandhi Nagar Raebareilly249 Fir
Lucknow HQ
DATE:2020-09-30 TIME:13:35:26
MID: 0 TID: 27136473
BATCH NUM: 000038 INV. NUM: 000355
SALE
Card No.: 416646xxxxxx9895 CHIP
EXP DATE: xx/xx CARD: VISA
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.
 APPR. CODE: 005764 RRN: 000000000513
AID:A0000000031010 TSI:7800
TVR :8080048000
TC:1536393EBD07DF29 Label:VISA CREDIT
AMOUNT: Rs 16999.00
PIN VERIFIED OK. SIGNATURE NOT REQUIRED.
RISHI TIWARI /
I AGREE TO PAY AS PER CARD ISSUER AGREEMENT Innovi
ti uniPAY NEXT (ver1.0)
***** MERCHANT COPY *****
THANK YOU Reliance Retail Limite
d
HDFC BANK
R13604TEH1 RELIANCE DIGITAL
TEH1249 Firoz Gandhi Nagar Raebareilly249 Fir
Lucknow HQ
DATE:2020-09-30 TIME:13:35:26
MID: 0 TID: 27136473
BATCH NUM: 000038 INV. NUM: 000355
SALE
Card No.: 416646xxxxxx9895 CHIP
EXP DATE: xx/xx CARD: VISA
APPR. CODE: 005764 RRN: 000000000513
AID:A0000000031010 TSI:7800
TVR :8080048000
TC:1536393EBD07DF29 Label:VISA CREDIT
AMOUNT: Rs 16999.00
PIN VERIFIED OK. SIGNATURE NOT REQUIRED.
RISHI TIWARI /
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.