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Tax Invoice

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Original for Recipient
Customer Address:
SANJEEV GUPTA
Bldg: 303 Second Floor Shri Ram Vatika Apartments
Soc: 303 Second Floor Shri Ram Vatika Apartments
Sec/Loc: New Model Town
Street: Guru Ravi Dass Nagar
Area: New Model Town
State: Punjab
PinCode: 144003
Contact# 9814923812
SANJEEVECO@HOTMAIL.COM
Relationship ID: 9814923812
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Place of Supply State Code: 02 HP
Customer Type : URD
Supply State GSTN Number:02AABCR1718E1Z1
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ItemName Qty Amt(Rs)
HSN/SAC
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Family Plan 1EA 0.00
EAN#:1405888 0000
SIM Issued 1EA 0.00
EAN#:920001294 85235210.0

ORN : NO0000UC4P2T
MSISDN :9317210012

Items Purchased = 2
GST RECEIPT SUMMARY
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HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
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0000 0.00 0.00 0.00
CGST 0.00% 0.00
SGST 0.00% 0.00
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85235210.0 0.00 0.00 0.00
CGST 9.00% 0.00
SGST 9.00% 0.00
CESS 0.00% 0.00
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TOTAL: 0.00 0.00 0.00
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THANK YOU
C#67714803 Dt: 17/11/2023 18:17:54
S#IACH Txn#4 R#266
PaymentRefNo#IACH266000417112023
Tax Invoice#IACH26623500034
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GSTN# : 02AABCR1718E1Z1
Please refer to our Website link
https://relianceretail.com/privacy-policy.html
for Privacy Policy
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IACH266000417112023
1.0.2.3 : OK
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Receipt

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Original for Recipient
Customer Address:
SANJEEV GUPTA
Bldg: 303 Second Floor Shri Ram Vatika Apartments
Soc: 303 Second Floor Shri Ram Vatika Apartments
Sec/Loc: New Model Town
Street: Guru Ravi Dass Nagar
Area: New Model Town
State: Punjab
PinCode: 144003
Contact# 9814923812
SANJEEVECO@HOTMAIL.COM
Relationship ID: 9814923812
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ItemName Qty Amt(Rs)
HSN/SAC
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Family Plan 1EA 99.00
EAN#:1016221 0000
REF NO.: 12345

ORN : NO0000UC4P2T
MSISDN :9317210012

Items = 1

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TOTAL 99.00
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BALANCE DUE 99.00
CASH 99.00
THANK YOU
C#67714803 Dt: 17/11/2023 18:17:54
S#IACH Txn#4 R#266
PaymentRefNo#IACH266000417112023
ReceiptNo IACH266231000003
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Cheques are subject to realization and
goods will be delivered only after the
cheque realization.
Telecommunication Services to be
provided by Reliance Jio Infocomm
Limited.
All Disputes are subject to Mumbai
Jurisdiction only.
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IACH266000417112023
1.0.2.3 : OK

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