Duplicate Copy

CASH AND CARRY CTS No. 18222

Kangrali B K Village Belgaum
Sheet No. 35 SY No.29,
Belgaum 590001
Tax Invoice
----------------------------------------
Customer Installation Address:
SHRIKANT A UGAR
Bldg: Hindwadi
Soc: Hindwadi
Sec/Loc: g-2 5th Cross r k Marg indira Residency
Area: g-2 5th Cross r k Marg indira Residency
City: Belgaum Belgaum
State: Karnataka
PinCode: 590011
Contact# 9538256209
shrikantugar7411@gmail.com
----------------------------------------
Place of Supply State Code: 29 KAR
Customer Type : URD
Supply State GSTN Number:29AABCR1718E1ZL
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
Installation Charges 1EA 1000.00
EAN#:600519990 998734
ORN : NO0000HKBOX3
JIOFLN : 0831 3561933
Items Purchased = 1
GST RECEIPT SUMMARY
----------------------------------------
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 Retail Limited.
may, at its sole discretion, relax or waive any of its conditions mentioned overleaf the original invoice.
 HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
998734 847.46 152.54 1000.00
SGST 9.00% 76.27
CGST 9.00% 76.27
========================================
TOTAL: 847.46 152.54 1000.00
========================================
THANK YOU
C#67598138 Dt: 09/06/2021 13:03:26
S#I733 Txn#5 R#470
PaymentRefNo#I733470000509062021
Tax Invoice#I73347021500100
----------------------------------------
****************************************
GSTN #: 29AABCR1718E1ZL
Please refer to our Website link
https://relianceretail.com/privacy-policy.html
for Privacy Policy
----------------------------------------
I733470000509062021
0.5.6 : OK
----------------------------------------
CASH AND CARRY CTS No. 18222
Kangrali B K Village Belgaum
Sheet No. 35 SY No.29,
Belgaum 590001
Receipt
----------------------------------------
Customer Installation Address:
SHRIKANT A UGAR
Bldg: Hindwadi
Soc: Hindwadi
Sec/Loc: g-2 5th Cross r k Marg indira Residency
Area: g-2 5th Cross r k Marg indira Residency
City: Belgaum Belgaum
State: Karnataka
PinCode: 590011
Contact# 9538256209
shrikantugar7411@gmail.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 Retail Limited.
may, at its sole discretion, relax or waive any of its conditions mentioned overleaf the original invoice.
 ----------------------------------------
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
Trial FRC Internet 1EA 0.00
EAN#:1010789 0000
Sec Deposit Devices 1EA 500.00
EAN#:600530805 0000
Home Gateway 1EA 0.00
EAN#:920002490 0000
ORN : NO0000HKBOX3
JIOFLN : 0831 3561933
Items = 3
========================================
TOTAL 500.00
========================================
BALANCE DUE 1500.00
ONLINE - UPI 1500.00
THANK YOU
C#67598138 Dt: 09/06/2021 13:03:26
S#I733 Txn#5 R#470
PaymentRefNo#I733470000509062021
ReceiptNo I733470211000096
----------------------------------------
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.
----------------------------------------
I733470000509062021
0.5.6 : OK
----------------------------------------
CASH AND CARRY CTS No. 18222
Date:0609 Time:130655
MID:00000000000I733 TID:I7330470
BATCH NUM:0 INV NUM:128927

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 Retail Limited.
may, at its sole discretion, relax or waive any of its conditions mentioned overleaf the original invoice.
 SALE
210609701911590319 SWIPE
EXP DATE:09/07/2021 CARD:ONLINE - UPI
APPR CODE: RRN:010000
TOTAL AMT:1500.00
SIGN:----------------------------------
BAL:0.00
I AGREE TO PAY AS PER CARD ISSUER
PLEASE KEEP FOR YOUR RECORDS
************* Merchant Copy ************
CASH AND CARRY CTS No. 18222
PREPAID CARD
Date:0609 Time:130655
MID:00000000000I733 TID:I7330470
BATCH NUM:0 INV NUM:128927
SALE
210609701911590319 SWIPE
EXP DATE:09/07/2021 CARD:ONLINE - UPI
APPR CODE: RRN:010000
TOTAL AMT:1500.00
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 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 Retail Limited.
may, at its sole discretion, relax or waive any of its conditions mentioned overleaf the original invoice.