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Tax Invoice

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Original for Recipient
Customer Address:
SHRABANTI NANDI
Street: BHATCHALA PEONPARA
State: West Bengal
PinCode: 713103
Contact# 7384065075
Relationship ID: 7384065075
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Place of Supply State Code: 19 WB
Customer Type : URD
Supply State GSTN Number:19AABCR1718E1ZM
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ItemName Qty Amt(Rs)
HSN/SAC
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MNP 239-1m-1.5GB/D 1EA 239.00
EAN#:1013251 998413.0
REF NO.: 123456
MNP 239-1m-1.5GB/D 1EA 0.00
EAN#:1404696 0000
SIM Issued 1EA 0.00
EAN#:920001309 85235210.0

ORN : NO0000PWKRFB
MSISDN :9832122913
BALANCE DUE 239.00

CASH 239.00

Items Purchased = 3
GST RECEIPT SUMMARY
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HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
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85235210.0 0.00 0.00 0.00
CESS 0.00% 0.00
CGST 9.00% 0.00
SGST 9.00% 0.00
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0000 0.00 0.00 0.00
SGST 0.00% 0.00
CGST 0.00% 0.00
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998413.0 202.54 36.46 239.00
CGST 9.00% 18.23
SGST 9.00% 18.23
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TOTAL: 202.54 36.46 239.00
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THANK YOU
C#60587518 Dt: 06/06/2023 11:44:51
S#TN25 Txn#2 R#113
PaymentRefNo#TN25113000206062023
Tax Invoice#TN2511323500838
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DIGITAL ASSIST
YOUR HAPPINESS IS OUR PRIORITY:)
If not happy,we will make it right.
Call:1800 889 1044
Email:reliancedigital@ril.com
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AMOUNT INCLUSIVE OF APPLICABLE TAXES
goods will be delivered only after the
cheque realization.
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GSTN #:19AABCR1718E1ZM
STORE MANAGER’s SIGNATURE
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”
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TN25113000206062023
13.3.8 : OK

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