Tax Invoice

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Customer Installation Address:
TUSHAR SADASHIV KASTURE
Bldg: Fl. No.3 Amrutdhara Apart.
Soc: Fl. No.3 Amrutdhara Apart.
Sec/Loc: Gaikhe Colony
Street: Near Taran Talaw Nashik Road
Area: Gaikhe Colony
City: Nasik Road Nashik
State: Maharashtra
PinCode: 422101
Contact# 9021996068
tusharkasture22391@gmail.com
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Place of Supply State Code: 27 MAH
Customer Type : URD
Supply State GSTN Number:27AABCR1718E1ZP
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ItemName Qty Amt(Rs)
HSN/SAC
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Silver 6m Plan 1EA 2988.16
EAN#:1006753 998422
Platform Services 1EA 810.50
EAN#:1006754 998439
Installation Charges 1EA 1000.00
EAN#:600519990 998734
ORN : NO0000ECWI30
JIOFLN : 0253 3550589
Items Purchased = 3
GST RECEIPT SUMMARY
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HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
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998439 686.86 123.64 810.50
CGST 9.00% 61.82
CESS 0.00% 0.00
DISCLAIMER: This is a computer generated 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.
 SGST 9.00% 61.82
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998734 847.46 152.54 1000.00
SGST 9.00% 76.27
CGST 9.00% 76.27
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998422 2532.34 455.82 2988.16
CGST 9.00% 227.91
SGST 9.00% 227.91
CESS 0.00% 0.00
========================================
TOTAL: 4066.66 732.00 4798.66
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THANK YOU
C#67556605 Dt: 29/02/2022 11:24:35
S#I338 Txn#1 R#208
PaymentRefNo#I338208000129062020
Tax Invoice#I33820820062024
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****************************************
GSTN #: 27AABCR1718E1ZP
Please refer to our Website link
https://relianceretail.com/privacy-policy.html
for Privacy Policy
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I338208000129062020
0.4.9 : OK
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Receipt
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Customer Installation Address:
TUSHAR SADASHIV KASTURE
Bldg: Fl. No.3 Amrutdhara Apart.
Soc: Fl. No.3 Amrutdhara Apart.
Sec/Loc: Gaikhe Colony
Street: Near Taran Talaw Nashik Road
Area: Gaikhe Colony
City: Nasik Road Nashik
State: Maharashtra
PinCode: 422101
DISCLAIMER: This is a computer generated 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.
 Contact# 9021996068
tusharkasture22391@gmail.com
----------------------------------------
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ItemName Qty Amt(Rs)
HSN/SAC
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RSIL FinInstlmnt 06M 1EA 962.76
EAN#:1006755 0000
Set Top Box 1EA 0.00
EAN#:491584483 0000
Home Gateway 1EA 0.00
EAN#:920002490 0000
Sec Deposit Devices 1EA 1500.00
EAN#:600517734 0000
Multipurpose Voucher 1EA 1249.50
EAN#:1161882 0000
ORN : NO0000ECWI30
JIOFLN : 0253 3550589
Items = 5
========================================
TOTAL 3712.26
========================================
BALANCE DUE 8510.92
ONLINE - Net Banking 8510.92
THANK YOU
C#67556605 Dt: 29/02/2022 11:24:35
S#I338 Txn#1 R#208
PaymentRefNo#I338208000129062020
ReceiptNo I338208201000076
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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.
----------------------------------------

DISCLAIMER: This is a computer generated 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.
 I338208000129062020
0.4.9 : OK
----------------------------------------
Date:0629 Time:113450
MID:00000000000I338 TID:I3380208
BATCH NUM:0 INV NUM:593578
SALE
200629280034275398 SWIPE
EXP DATE:29/07/2020 CARD:ONLINE - Net Banking
APPR CODE: RRN:010000
TOTAL AMT:8510.92
SIGN:----------------------------------
BAL:0.00
I AGREE TO PAY AS PER CARD ISSUER
PLEASE KEEP FOR YOUR RECORDS
************* Merchant Copy ************
PREPAID CARD
Date:0229 Time:113450
MID:00000000000I338 TID:I3380208
BATCH NUM:0 INV NUM:593578
SALE
200629280034275398 SWIPE
EXP DATE:29/07/2020 CARD:ONLINE - Net Banking
APPR CODE: RRN:010000
TOTAL AMT:8510.92
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 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.