Professional Documents
Culture Documents
Shipping From:
RRL CDIT Hyderabad DC
SY328 to 337 358 359 359 361465 475 476,
Pudoor Village Medchal Mandal,
Medchal Malkajgiri District Hyderabad,
Hyderabad -501401,Telangana
Tax Invoice
----------------------------------------
Original for Recipient
----------------------------------------
Bill To Address
----------------------------------------
D.BABU
Flat No: 219
Flr No: 1FLOOR
Wing: O
Bldg: OPP.PREMATARAVILLA
Soc: SRIPURAM COLONY
Sec/Loc: ALTNO.7892661334
Plot No: NEAR RT OFFICE
Street: MAKAKPET
Area: MALAKPET COLONY
City: HYDERABAD SOUTH EAST
State: TELANGANA
PinCode: 500036
Contact: 9441539120
BABU.DERANGULA@GMAIL.COM
GSTIN Number:
----------------------------------------
Ship To Address
----------------------------------------
D.BABU
Flat No: 219
Flr No: 1FLOOR
Wing: O
Bldg: OPP.PREMATARAVILLA
Soc: SRIPURAM COLONY
Sec/Loc: ALTNO.7892661334
Plot No: NEAR RT OFFICE
Street: MAKAKPET
Area: MALAKPET COLONY
City: HYDERABAD SOUTH EAST
State: TELANGANA
PinCode: 500036
----------------------------------------
Contact# 9441539120
BABU.DERANGULA@GMAIL.COM
Relationship ID: 9441539120
GSTIN Number:
----------------------------------------
your tech expert
ID: 60844160
----------------------------------------
Place of Supply State Code: 36 TG
Customer Type : URD
Supply State GSTN Number:36AABCR1718E1ZQ
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
YOURTOOLS ODUSTAND 1EA 899.00
EAN#:8906096150150 73011000 HD*
Delivery Location : DC
Del. DateTime: 30/03/2023 10:00-22:00
ODU STAND AT RS 1 -898.00
LG RS-Q19CNZE 1EA 46990.00
Discount 5.12% -2405.89
EAN#:8806091939777 84151010 HD*
Delivery Location : DC
Del. DateTime: 30/03/2023 10:00-22:00
AC 2 PER DISCOUNT -939.80
t3116458989
Items Purchased = 3
GST RECEIPT SUMMARY
----------------------------------------
HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
84151010 34097.11 9547.20 43644.31
CGST 14.00% 4773.60
CESS 0.00% 0.00
SGST 14.00% 4773.60
----------------------------------------
73011000 0.84 0.16 1.00
CESS 0.00% 0.00
CGST 9.00% 0.08
SGST 9.00% 0.08
----------------------------------------
998715 1199.16 215.84 1415.00
CGST 9.00% 107.92
SGST 9.00% 107.92
CESS 0.00% 0.00
========================================
TOTAL: 35297.11 9763.20 45060.31
========================================
THANK YOU
C#50039380 Dt: 29/03/2023 19:30:41
S#TEZ7 Txn#6 R#214
PaymentRefNo#TEZ7214000629032023
Tax Invoice#TEZ721423500012
----------------------------------------
----------------------------------------
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
goods will be delivered only after the
cheque realization.
----------------------------------------
Please refer to our Website link
https://relianceretail.com/privacy-policy.html
for Privacy Policy
Store Managers Signature: _____________
GSTN #:36AABCR1718E1ZQ
----------------------------------------
----------------------------------------
TEZ7214000629032023
12.9.7 : OK
----------------------------------------
HD = Home Delivery
D@S = Delivered to customer at store
***************************************
Discount Coupon
***************************************
CouponID : RTRRXNGZJA3108
CouponName : AC VOUCHER 1K DISC
Coupon Amount : -1000.00
TxnRefID : TEZ7214000629032023
Redeem StartDate : 22/02/2023
Redeem EndDate : 30/06/2023
***************************************
Discount Coupon
***************************************
CouponID : RTRRXNHAKA3108
CouponName : AC VOUCHER 1K DISC
Coupon Amount : -1000.00
TxnRefID : TEZ7214000629032023
Redeem StartDate : 22/02/2023
Redeem EndDate : 30/06/2023
DATE:2023-03-29 TIME:19:30:41
MID: 0 TID: TEZ70301
BATCH NUM: 000244 INV. NUM: 000694
SALE
Card No.: x842267695778980
CARD TYPE: STORE CASH
APPR. CODE: 983779 RRN: 010000
AMOUNT: Rs 45060.31
.
.
SIGN : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
BAL:
24.38
DATE:2023-03-29 TIME:19:30:41
MID: 0 TID: TEZ70301
BATCH NUM: 000244 INV. NUM: 000694
SALE
Card No.: x842267695778980
CARD TYPE: STORE CASH
APPR. CODE: 983779 RRN: 010000
AMOUNT: Rs 45060.31
.
.
SIGN : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
BAL:
24.38