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  • Reliance Digital prepaid sale receipt

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    VEPATI SAI LOKESH
    21 views3 pages
    The document is a tax invoice from Reliance Retail Limited for the sale of electronics items to a customer. It details the items purchased including a Samsung TV, extended warranty, and loan amounts from Bajaj Finance. The total amount due is Rs. 42,169.90 with payment made via store cash and loans. The invoice provides the customer and supplier tax numbers for GST purposes.

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    620010421502326RPOS

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    The document is a tax invoice from Reliance Retail Limited for the sale of electronics items to a customer. It details the items purchased including a Samsung TV, extended warranty, and loan amounts from Bajaj Finance. The total amount due is Rs. 42,169.90 with payment made via store cash and loans. The invoice provides the customer and supplier tax numbers for GST purposes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    21 views3 pages

    Reliance Digital prepaid sale receipt

    Uploaded by

    VEPATI SAI LOKESH
    The document is a tax invoice from Reliance Retail Limited for the sale of electronics items to a customer. It details the items purchased including a Samsung TV, extended warranty, and loan amounts from Bajaj Finance. The total amount due is Rs. 42,169.90 with payment made via store cash and loans. The invoice provides the customer and supplier tax numbers for GST purposes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Reliance Retail Limited

    Reliance Digital
    House No.24-1-1696,Plot No.1,
    Police Office Road,
    Brahmananda Puram Darga Mitta SPSR,
    Nellore-524001, Andhra Pradesh,
    Store Contact no. 8591402738
    Service No.18008891044
    CIN NO: U01100MH1999PLC120563
    Website:www.relianceretail.com

    Shipping From:
    RRL Digital Chennai DC
    Survey No.461/2C,
    Redhills-Ambattur Road,
    Puzhal Village, Ambattur Taluk,
    Chennai -600062,Tamil Nadu

    Tax Invoice

    ----------------------------------------
    Original for Recipient
    Customer Address:
    VEPATI.SAILOKESH
    Flat No: 25
    Flr No: 3
    Wing: 893
    Bldg: NEW SBI COLONY
    Soc: PODHALAKUR ROAD
    Sec/Loc: NELLORE
    Plot No: NETHAJI NAGAR
    Street: PH.9398018855
    Area: KOTTUR
    City: NELLORE
    State: ANDHRA PRADESH
    PinCode: 524004
    Contact# 9182786520
    VS_NAIDU@HOTMAIL.COM
    Relationship ID: 9182786520
    GSTIN Number:
    ----------------------------------------
    your tech expert
    ID: 60448817
    ----------------------------------------
    Place of Supply State Code: 37 AP
    Customer Type : URD
    Supply State GSTN Number:37AABCR1718E1ZO
    ----------------------------------------
    ItemName Qty Amt(Rs)
    HSN/SAC
    ----------------------------------------
    SAMSUNG RT39M5538S8 1EA 43990.00
    Discount 8.00% -3519.20
    EAN#:8806088642550 84181090 HD*
    Delivery Location : DC
    Del. DateTime: 09/10/2021 10:00-22:00
    RS 1000 DISCOUNT -1000.00
    FF-REF-D 1EA 0.10
    EAN#:600500031 998715
    EW 1Y REF 40K to 50K 1EA 2699.00
    EAN#:600506160 998715

    BALANCE DUE 42169.90


    RoundOff 0.10

    Bajaj Finance 2500.00


    LoanRefNo:B114883899
    Bajaj Finance 29599.00
    LoanRefNo:B114883372
    STORE CASH x-9560 10070.80
    CardNumber:x836704505839560
    ApprovalCode:337339
    CASH 1.00
    CHANGE DUE 1.00

    Items Purchased = 3
    GST RECEIPT SUMMARY
    ----------------------------------------
    HSN/SAC Tax Taxable Tax Total
    Rate Amount Amount Amount
    ----------------------------------------
    998715 2287.38 411.72 2699.10
    CGST 9.00% 205.86
    SGST 9.00% 205.86
    CESS 0.00% 0.00
    ----------------------------------------
    84181090 33449.84 6020.96 39470.80
    CESS 0.00% 0.00
    CGST 9.00% 3010.48
    SGST 9.00% 3010.48
    ========================================
    TOTAL: 35737.22 6432.68 42169.90
    ========================================

    THANK YOU
    C#60593233 Dt: 02/10/2021 22:10:27
    S#6200 Txn#19 R#104
    PaymentRefNo#6200104001902102021
    Tax Invoice#620010421502326
    ----------------------------------------
    ----------------------------------------
    DIGITAL ASSIST
    YOUR HAPPINESS IS OUR PRIORITY:)
    If not happy,we will make it right.
    Call:18008891044
    Email:reliancedigital@ril.com
    ----------------------------------------
    AMOUNT INCLUSIVE OF APPLICABLE TAXES
    Cheques are subject to realization and
    Reliance Corporate Park,
    All Disputes are subject to Mumbai
    goods will be delivered only after the
    cheque realization.
    Jurisdiction only.
    ****************************************
    GSTN #: 37AABCR1718E1ZO
    Please refer to our Website link
    https://relianceretail.com/privacy-policy.html
    for Privacy Policy
    “Dynamic Quick Response (QR) code is made
    available to the Recipient through a digital display”
    ----------------------------------------
    6200104001902102021
    12.2.7 : OK

    ----------------------------------------

    HD = Home Delivery
    D@S = Delivered to customer at store
    Reliance Retail Limited
    PREPAID
    R013246200 Reliance Digital
    6200 Reliance Digital Nellore
    Vijayawada

    DATE:2021-10-02 TIME:22:11:25
    MID: 0 TID: 62000301
    BATCH NUM: 000177 INV. NUM: 000741
    SALE
    Card No.: x836704505839560
    EXP DATE: xx/xx CARD: STORE CASH
    APPR. CODE: 337339 RRN: 010000

    AMOUNT: Rs 10070.80

    .
    .
    .
    SIGN :____________________________________
    BAL:
    0.00

    ***** MERCHANT COPY *****


    THANK YOU Reliance Retail Limited
    PREPAID
    R013246200 Reliance Digital
    6200 Reliance Digital Nellore
    Vijayawada

    DATE:2021-10-02 TIME:22:11:25
    MID: 0 TID: 62000301
    BATCH NUM: 000177 INV. NUM: 000741
    SALE
    Card No.: x836704505839560
    EXP DATE: xx/xx CARD: STORE CASH
    APPR. CODE: 337339 RRN: 010000

    AMOUNT: Rs 10070.80

    .
    .
    .
    SIGN :____________________________________
    BAL:
    0.00

    ***** CUSTOMER COPY *****


    THANK YOU

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