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R Pos

This document is a tax invoice from Reliance Brands Limited for a purchase made by Bhim Wadhwa totaling Rs. 3999. The invoice includes details such as customer information, item description, GST breakdown, and payment summary. The transaction occurred on November 25, 2023, and includes a QR code for digital verification.

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bhushanwadhwa0008
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65 views2 pages

R Pos

This document is a tax invoice from Reliance Brands Limited for a purchase made by Bhim Wadhwa totaling Rs. 3999. The invoice includes details such as customer information, item description, GST breakdown, and payment summary. The transaction occurred on November 25, 2023, and includes a QR code for digital verification.

Uploaded by

bhushanwadhwa0008
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

***********************************************

Reliance Brands Limited.


Shop No S-1a Palladium Phoenix Mills Com
Senapati Bapat Marg,Lower Parel,
[Link]
GSTN#27AADCR7395F1Z0
CIN#U51900MH2007PLC174470

TAX INVOICE
********Original for Recipient*********

----------------------------------------
Customer Address:
hi
Name of the Customer: Bhim Wadhwa
Bldg: C 1 1 Gali No 27 Mahindra Park Delhi Del
Sec/Loc:
Street:
City: Delhi
State: DEL Pincode: 110033
Contact# 9213800008
bhushanwadhwa1987@[Link]
Order Id.: 112069609

Place of Supply & State Code: 07 DEL

Customer Type: URD

Supply State GSTIN: 27AADCR7395F1Z0


----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
1 3999.00
5059726781132 61102000
Salesman ID:1111111111

BALANCE DUE 3999.00


FYND : 3999
Total Items Purchased = 1

Payment Summary
*Prices inclusive of all Taxes
----------------------------------------
GST RECEIPT SUMMARY
----------------------------------------
HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
61102000 3570.54 428.46 3999.00
CESS 0% 0.00
IGST 12% 428.46

----------------------------------------
TOTAL: 3570.54 428.46 3999.00
----------------------------------------
SalesManID:11111111

C#50142727 Dt25/11/2023 [Link]


S#5410 Txn#14 R#103
PaymentRefNo# 5410103001425112023
TaxInvoice# 541010323502006

----------------------------------------
***********************************************
GSTN#27AADCR7395F1Z0
***********************************************
“Dynamic Quick Response (QR) code is made
available to the Recipient through a digital display”

5410103001425112023

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