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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.
Indore-452010
Receipt
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Original for Recipient
Customer Installation Address:
DILIP KUMAR SIRONJA
Flat No: 136
Bldg: 136DILIP SIROJA..... HOME
Soc: 136DILIP SIROJA..... HOME
Sec/Loc: Vijay nagar
Street: Sheetal Nagar A
Area: Vijay nagar
City: Indore
State: MADHYA PRADESH
PinCode: 452010
Contact# 9981823841
prakhar.sironja@gmail.com
Relationship ID: 9981823841
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----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
SD on behalf of RJIL 1EA 500.00
EAN#:600530686 0000
Home Gateway 1EA 0.00
EAN#:920002490 0000
ORN : NO0000IL1ISP
JIOFLN : 0731 3553073
Items = 2
========================================
TOTAL 500.00
========================================
BALANCE DUE 1500.00
ONLINE - Net Banking 1500.00
THANK YOU
C#67557215 Dt: 03/09/2021 20:03:23
S#I997 Txn#7 R#160
PaymentRefNo#I997160000703092021
ReceiptNo I997160211000147
----------------------------------------
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.
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.
----------------------------------------
I997160000703092021
0.6.2 : OK
----------------------------------------
Reliance Retail Limited.
Date:0903 Time:201015
MID:00000000000I997 TID:I9970160
BATCH NUM:0 INV NUM:952334
SALE
210903030641107696 SWIPE
EXP DATE:03/10/2021 CARD:ONLINE - Net Banking
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 ************
Reliance Retail Limited.
PREPAID CARD
Date:0903 Time:201015
MID:00000000000I997 TID:I9970160
BATCH NUM:0 INV NUM:952334
SALE
210903030641107696 SWIPE
EXP DATE:03/10/2021 CARD:ONLINE - Net Banking
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.