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Invoice 2
Invoice 2
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Original for Recipient
Customer Address:
YOGESH
Flat No: U 79
Bldg: U 79
Sec/Loc: Bhiwani
Street: Kalali(82)
Area: Dhadhi Adampur
City: Haryana
State: Haryana
PinCode: 127310
Contact# 7895862458
yogeshkumar564@gmail.com
Relationship ID: 7895862458
Order ID: RDF29638937
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your tech expert
ID: 60687691
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Place of Supply State Code: 07 DEL
Customer Type : URD
Supply State GSTN Number:07AABCR1718E1ZR
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ItemName Qty Amt(Rs)
HSN/SAC
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Samsung Galaxy Z Fold 4 512GB 1E 164999.00
EAN#:194252786826 85171210 D@S*
IMEI NUMBER: 354596207118067
BALANCE DUE 164999.00
RELDIG_ECOMM 164999.00
Items Purchased=1
GST RECEIPT SUMMARY
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HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
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85171210 139829.66 25169.34 164999.00
SGST 9.00% 12584.67
CGST 9.00% 12584.67
CESS 0.00% 0.00
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TOTAL: 139829.66 25169.34 164999.00
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THANK YOU
C#60558695 Dt: 15/09/2022 17:49:09
S#TK90 Txn#10 R#120
PaymentRefNo#TK90120001024032022
Tax Invoice#TK9012022500323
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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 #:07AABCR1718E1ZR
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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TK90120001024032022
12.4.8 : OK
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HD = Home Delivery
D@S = Delivered to customer at store