Reliance Brands Limited

MotherCare
Unit No. S-10, Second Floor,
Seasons Mall, Magarpatta City,
Hadapsar, Pune,Maharashtra - 411013.
Store contact no :020-67230784/85
CIN No: U51900MH2007PLC174470

TAX INVOICE
********Original for Recipient*********

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Customer Address:
hi
Customer Id: 756913073
Name of the Customer: Soumava
Contact# 8983370702

Place of Supply & State Code: 27 MAH

Customer Type: URD

Supply State GSTIN: 27AADCR7395F1Z0

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ItemName Qty Amt(Rs)
HSN/SAC
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TE WHITE OXFORD WHIT 1 1299.00
5021466021779 62092000
DW SKINNY JEAN - LB 1 1699.00
5021464747794 62031910
1 0.01
310089555 48192010

BALANCE DUE 2998.01

Online EFT : 2998.01
Total Items Purchased = 3

Payment Summary
*Prices inclusive of all Taxes
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GST RECEIPT SUMMARY
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HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
62092000 1159.82 139.18 1299.00
SGST 6% 69.59
CGST 6% 69.59
CESS 0% 0.00

62031910 1516.96 182.04 1699.00

SGST 6% 91.02
CGST 6% 91.02
CESS 0% 0.00

48192010 0.01 0.00 0.01

CGST 9% 0.00
SGST 9% 0.00
CESS 0% 0.00

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TOTAL: 2676.79 321.22 2998.01
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SalesManID:50103710
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S#TIO0 Txn#2 R#101
PaymentRefNo# TIO0101000210092022
TaxInvoice# TIO010122508111

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GSTN #:27AADCR7395F1Z0
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1. Exchange allowed only on original invoice
as a proof of Purchase.
Credit note can be provided in case of exchange.
2. Credit note can be redeemed by the bearer,
No Replacement or compensation is permissible
for loss of credit note.
3. Merchandise has to be in condition as purchased
or saleable condition with labels,
tags and packing intact.
4. Only exchange, No Cash refund will be provided
5. No exchange to be given on discounted/promotion items
6. In case of billing error, kindly bring to notice
of the concerned store manager
within 24 hours of purchase
7. Discount includes GST Benefit passed on to customer
8. All disputes subject to Delhi Jurisdiction.
Terms & Conditions: apply
Store Manager/ Cashier Signature .................
“Dynamic Quick Response (QR) code is made
available to the Recipient through a digital display”

TIO0101000210092022

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S#TIO0 Txn#2 R#101
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Promotion Discount Coupon
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CouponID : TIO01010021009226433
CouponName : ISSUANCE500
Coupon Amount : -500.00
TxnRefID : TIO0101000210092022
Redeem StartDate : 01/10/2022
Redeem EndDate : 31/10/2022
C#50110514 Dt:10/09/2022 12:30:14
S#TIO0 Txn#2 R#101

* Terms and Condition as Displayed in

Store at the time of Purchase *
***************************************

C#50110514 Dt:10/09/2022 12:30:14

S#TIO0 Txn#2 R#101
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Promotion Discount Coupon
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CouponID : TIO01010021009226434
CouponName : HamleysVoucher500
Coupon Amount : -500.00
TxnRefID : TIO0101000210092022
Redeem StartDate : 09/09/2022
Redeem EndDate : 16/10/2022
C#50110514 Dt:10/09/2022 12:30:14
S#TIO0 Txn#2 R#101

* Terms and Condition as Displayed in

Store at the time of Purchase *
***************************************
HDFC BANK
Reliance
Retail
Ltd
DATE:10/09 TIME :12:31:24
MID :0 TID :27127923
BATCH NUM :000453 INV. NUM : 003030
SALE

xxxxxxxxxxxx3006
EXP DATE : xx/xx CARD :MASTER CARD
APPR CODE : 719068 RRN :000000004728
TOTAL AMT. :Rs 2998.01

.
.
.
SIGN:----------------------------------

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

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

HDFC BANK
Reliance
Retail
Ltd
DATE:10/09 TIME:12:31:24
MID :0 TID : 27127923
BATCH NUM :000453INV. NUM : 003030
SALE

xxxxxxxxxxxx3006
EXP DATE :xx/xx CARD :MASTER CARD
APPR CODE :719068 RRN :000000004728
TOTAL AMT. :Rs 2998.01

.
.
.
SIGN:----------------------------------

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

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