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  • I o 04290235004794253 R Pos

    Uploaded by

    Rahul Sah
    10 views2 pages
    The document is a tax invoice for a customer in Bhiwani, Haryana. It details the sale of one item called "Rs 666-3m-1.5GB/D" for Rs. 666. The tax breakdown shows 9% SGST of Rs. 50.80 and 9% CGST of Rs. 50.80, bringing the total amount due to Rs. 666.

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    i o 04290235004794253 r Pos

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    The document is a tax invoice for a customer in Bhiwani, Haryana. It details the sale of one item called "Rs 666-3m-1.5GB/D" for Rs. 666. The tax breakdown shows 9% SGST of Rs. 50.80 and 9% CGST of Rs. 50.80, bringing the total amount due to Rs. 666.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views2 pages

    I o 04290235004794253 R Pos

    Uploaded by

    Rahul Sah
    The document is a tax invoice for a customer in Bhiwani, Haryana. It details the sale of one item called "Rs 666-3m-1.5GB/D" for Rs. 666. The tax breakdown shows 9% SGST of Rs. 50.80 and 9% CGST of Rs. 50.80, bringing the total amount due to Rs. 666.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Tax Invoice

    ----------------------------------------
    Original for Recipient
    Customer Address:
    RAHUL KUMAR
    Flat No: null
    Flr No: null
    Wing: null
    Bldg: w n 1 tosham (rural) (33)
    Soc: null
    Sec/Loc: Tosham
    Plot No: null
    Street: mansa colony TOSHAM
    Area: null
    City: Bhiwani
    State: HR
    PinCode: 127040
    Contact# 8221048029
    Relationship ID: 8221048029
    ----------------------------------------
    Place of Supply State Code: 06 HR
    Customer Type : URD
    Supply State GSTN Number:06AABCR1718E1ZT
    ----------------------------------------
    ItemName Qty Amt(Rs)
    HSN/SAC
    ----------------------------------------
    Rs 666-3m-1.5GB/D 1EA 666.00
    EAN#:1013144 998413.0

    ORN : BR000A1E1GV3
    MSISDN :8221048029
    BALANCE DUE 666.00

    CASH 666.00

    Items Purchased = 1
    GST RECEIPT SUMMARY
    ----------------------------------------
    HSN/SAC Tax Taxable Tax Total
    Rate Amount Amount Amount
    ----------------------------------------
    998413.0 564.40 101.60 666.00
    SGST 9.00% 50.80
    CGST 9.00% 50.80
    ========================================
    TOTAL: 564.40 101.60 666.00
    ========================================

    THANK YOU
    C#67697504 Dt: 18/10/2023 17:59:04
    S#IO04 Txn#11 R#290
    PaymentRefNo#IO04290001118102023
    Tax Invoice#IO0429023500479
    ----------------------------------------
    GSTN# : 06AABCR1718E1ZT
    Please refer to our Website link
    https://relianceretail.com/privacy-policy.html
    for Privacy Policy
    ----------------------------------------
    IO04290001118102023
    1.0.1.7 : OK
    ----------------------------------------

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