Tax Invoice

----------------------------------------
Original for Recipient
Customer Address:
GUBBALA NAGARAJU
Bldg: 2-102
Soc: 2-102
Street: near vinayaka temple
State: Andhra Pradesh
PinCode: 534275
Contact# 9100686459
Relationship ID: 9100686459
----------------------------------------
Place of Supply State Code: 36 TG
Customer Type : URD
Supply State GSTN Number:36AABCR1718E1ZQ
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
MNP 239-1m-1.5GB/D 1EA 239.00
EAN#:1013251 998413.0
REF NO.: 12345
MNP 239-1m-1.5GB/D 1EA 0.00
EAN#:1404696 0000
SIM Issued 1EA 0.00
EAN#:920001288 84501100.0

ORN : NO0000QXL403
MSISDN :7093160435
BALANCE DUE 239.00

UPI x-bl 239.00

ApprovalCode:R10827023220131407

Items Purchased = 3
GST RECEIPT SUMMARY
----------------------------------------
HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
84501100.0 0.00 0.00 0.00
SGST 9.00% 0.00
CESS 0.00% 0.00
CGST 9.00% 0.00
----------------------------------------
998413.0 202.54 36.46 239.00
SGST 9.00% 18.23
CGST 9.00% 18.23
----------------------------------------
0000 0.00 0.00 0.00
CGST 0.00% 0.00
SGST 0.00% 0.00
========================================
TOTAL: 202.54 36.46 239.00
========================================

THANK YOU
C#0689081242 Dt: 08/08/2023 13:14:26
S#I243 Txn#4 R#628
PaymentRefNo#I243628000408082023
Tax Invoice#I24362823500028
----------------------------------------

----------------------------------------
 I243628000408082023
1.0.1.2 : OK

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

HDFC
R10827I243 JIO Center
I243 VC PlazaH 12 6 2 273 4and5and12 6 2 3 123Sy
Hyderabad

DATE:08/08/2023 TIME:13:14:20
MID: HDFC000016989659 TID: 27169524
BATCH : 000349 INVOICE: 002966
UPI-SALE
TXN ID : R10827023220131407
UPI REF NO : 322077016917
PAYER VPA: 9100686459@ybl
MERCHANT VPA: JIOCENTRE.27169524@hdfcbank
AMOUNT: Rs 239.00

Powered By
Innoviti
pay smart. pay safe
www.innoviti.com
uniPAY NEXT 6.0

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

HDFC
R10827I243 JIO Center
I243 VC PlazaH 12 6 2 273 4and5and12 6 2 3 123Sy
Hyderabad

DATE:08/08/2023 TIME:13:14:20
MID: HDFC000016989659 TID: 27169524
BATCH : 000349 INVOICE: 002966
UPI-SALE
TXN ID : R10827023220131407
UPI REF NO : 322077016917
PAYER VPA: 9100686459@ybl
MERCHANT VPA: JIOCENTRE.27169524@hdfcbank
AMOUNT: Rs 239.00

Powered By
Innoviti
pay smart. pay safe
www.innoviti.com
uniPAY NEXT 6.0

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