Plot No 254-259 Ward No 1 Block No1

Sri Shanti Towers Sivarar Opp-Tirumala Furniture

Vinayak Nagar Kotagally Nizamabad
Nizamabad - 503001
Bill Of Supply

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Original for Recipient
Customer Installation Address:
ANIL KUMAR TIWARI
Bldg: h.n. 5-7-59
Soc: h.n. 5-7-59
Sec/Loc: khaleelwadi nizamabad
Street: khaleelwadi nizanmabad
Area: khaleelwadi nizamabad
City: nizamabad nizamabad
State: andhra pradesh
PinCode: 503001
Contact# 7794935936
duddelasrinath66@gmail.com
Relationship ID: 7794935936
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Place of Supply State Code: 36 TG
Customer Type : URD
Supply State GSTN Number:36AABCR1718E1ZQ
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ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
1176448 1EA 0.00
EAN#:1014273 0000

ORN : NO0000MOIRXL
JIOFLN : 08462 314707

Items Purchased = 1

========================================
TOTAL 0.00
========================================
THANK YOU
C#0687163771 Dt: 25/08/2022 13:25:46
S#I918 Txn#1 R#595
PaymentRefNo#I918595000125082022
Bill Of Supply#I91859522100043
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Cheques are subject to realization and
All Disputes are subject to Mumbai
Reliance Corporate Park
Please refer to our Website link
https://relianceretail.com/privacy-policy.html
for Privacy Policy
----------------------------------------
I918595000125082022
0.6.7 : OK

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Plot No 254-259 Ward No 1 Block No1
Sri Shanti Towers Sivarar Opp-Tirumala Furniture
Vinayak Nagar Kotagally Nizamabad
Nizamabad - 503001
Receipt

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 Original for Recipient
Customer Installation Address:
ANIL KUMAR TIWARI
Bldg: h.n. 5-7-59
Soc: h.n. 5-7-59
Sec/Loc: khaleelwadi nizamabad
Street: khaleelwadi nizanmabad
Area: khaleelwadi nizamabad
City: nizamabad nizamabad
State: andhra pradesh
PinCode: 503001
Contact# 7794935936
duddelasrinath66@gmail.com
Relationship ID: 7794935936
----------------------------------------
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
Conectvty collcn_399 1EA 3497.52
EAN#:1014275 0000
Platform collcn_399 1EA 743.40
EAN#:1014277 0000
SD on behalf of RJIL 1EA 0.00
EAN#:600530685 0000
Home Gateway 1EA 0.00
EAN#:920002490 0000
Set Top Box 1EA 0.00
EAN#:491584483 0000

ORN : NO0000MOIRXL
JIOFLN : 08462 314707

Items = 5

========================================
TOTAL 4240.92
========================================
BALANCE DUE 4240.92
ONLINE - UPI 4240.92
THANK YOU
C#0687163771 Dt: 25/08/2022 13:25:46
S#I918 Txn#1 R#595
PaymentRefNo#I918595000125082022
ReceiptNo I918595221000051
----------------------------------------
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.
Charges collected & Home Gateway provided
on their behalf.Platform services to be
provided by Jio Platforms Limited and
charges collected on their behalf.
All Disputes are subject to Mumbai
Jurisdiction only.
----------------------------------------
I918595000125082022
0.6.7 : OK

----------------------------------------
Plot No 254-259 Ward No 1 Block No1

Date:0825 Time:132809
MID:00000000000I918 TID:I9180595
BATCH NUM:0 INV NUM:298891

SALE

220825541878992770 SWIPE
EXP DATE:24/09/2022 CARD:ONLINE - UPI
APPR CODE: RRN:010000
TOTAL AMT:4240.92

SIGN:----------------------------------
BAL:0.00

I AGREE TO PAY AS PER CARD ISSUER

PLEASE KEEP FOR YOUR RECORDS

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

Plot No 254-259 Ward No 1 Block No1

PREPAID CARD

Date:0825 Time:132809
MID:00000000000I918 TID:I9180595
BATCH NUM:0 INV NUM:298891

SALE

220825541878992770 SWIPE
EXP DATE:24/09/2022 CARD:ONLINE - UPI
APPR CODE: RRN:010000
TOTAL AMT:4240.92

SIGN:-----------------------------------
BAL:0.00

I AGREE TO PAY AS PER CARD ISSUER

PLEASE KEEP FOR YOUR RECORDS

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