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TY7C128245004103601RPOS

This document is a tax invoice from Reliance Digital for the sale of an Asus laptop and accessory to a customer named Imran Khan. It details the items purchased, discounts applied, taxes assessed, and total amount due of 34,749 INR which was paid via UPI. The invoice includes the customer and store details, GST registration numbers, and confirmation that the transaction was successfully processed.

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0% found this document useful (0 votes)
50 views3 pages

TY7C128245004103601RPOS

This document is a tax invoice from Reliance Digital for the sale of an Asus laptop and accessory to a customer named Imran Khan. It details the items purchased, discounts applied, taxes assessed, and total amount due of 34,749 INR which was paid via UPI. The invoice includes the customer and store details, GST registration numbers, and confirmation that the transaction was successfully processed.

Uploaded by

revivelane
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
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Reliance Retail Limited

Reliance Digital
Kanke Road, Minu Heights,
Opp Roack Garden Main entrance,
Kanke Road, Ranchi, Jharkhand- 834008
Store contact no:8169641579 / 8169644357
Service no. 18008891044
CIN No:U01100MH1999PLC120563
Website:www.relianceretail.com
Tax Invoice

----------------------------------------
Original for Recipient
Customer Address:
IMRAN KHAN
Flat No: 1
Flr No: .
Wing: .
Bldg: .KHAN MOHALLA KANKE ROAD
Soc: .
Sec/Loc: .NEAR HOTLIPS RESTAURANT
Plot No: .
Street: .RANCHI
Area: KANKE ROAD
City: RANCHI
State: JHARKHAND
PinCode: 834008
Contact# 8208447079
Relationship ID: 8208447079
GSTIN Number:
----------------------------------------
your tech expert
ID: 60433754
----------------------------------------
Place of Supply State Code: 20 JH
Customer Type : URD
Supply State GSTN Number:20AABCR1718E1Z3
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
Asus E1404FA-NK331W 1EA 35249.00
EAN#:4711387271186 84713010.0D@S*
PRODUCT SERIAL NO.: R9N0CV07F35837D
PRM LAP 32-52 DIS500 -500.00
AP1601 ASUS 16 BPACK 1EA 1499.00
EAN#:4711387373705 42022290.0D@S*
PRM BF LAP AsusCase -1499.00

BALANCE DUE 34749.00

UPI x-otak 34749.00


ApprovalCode:R20958084051164220

Items Purchased = 2
GST RECEIPT SUMMARY
----------------------------------------
HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
84713010.029448.30 5300.70 34749.00
CESS 0.00% 0.00
SGST 9.00% 2650.35
CGST 9.00% 2650.35
----------------------------------------
42022290.0 0.00 0.00 0.00
CGST 9.00% 0.00
CESS 0.00% 0.00
SGST 9.00% 0.00
========================================
TOTAL: 29448.30 5300.70 34749.00
========================================

THANK YOU
C#60944927 Dt: 20/02/2024 16:43:20
S#TY7C Txn#4 R#128
PaymentRefNo#TY7C128000420022024
Tax Invoice#TY7C12824500410
----------------------------------------
----------------------------------------
DIGITAL ASSIST
YOUR HAPPINESS IS OUR PRIORITY:)
If not happy,we will make it right.
Call:18008891044
Email:[email protected]
----------------------------------------
AMOUNT INCLUSIVE OF APPLICABLE TAXES
goods will be delivered only after the
cheque realization.
----------------------------------------
Please refer to our Website link
https://relianceretail.com/privacy-policy.html
for Privacy Policy
Store Managers Signature: _____________
“Dynamic Quick Response (QR) code is made
available to the Recipient through a digital display”
GSTN #:20AABCR1718E1Z3
----------------------------------------
TY7C128000420022024
13.2.2 : OK

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

HD = Home Delivery
D@S = Delivered to customer at store

***************************************
Discount Coupon
***************************************
CouponID : IXIDIGIT2V1K8CE
CouponName : PRM IXIGO OFFER
Coupon Amount : -1.00
TxnRefID : TY7C128000420022024
Redeem StartDate : 22/01/2024
Redeem EndDate : 31/07/2024

C#60944927 Dt: 20/02/2024 16:43:20


S#TY7C Txn#4 R#128

* Terms and Condition as Displayed in


Store at the time of Purchase *
***************************************

Reliance Retail Limited


HDFC
R20958TY7C Reliance Digital
TY7CMinu HeightsOpp Rock GardenKanke Rao
Ranchi

DATE:20/02/2024 TIME:16:43:03
MID: HDFC000019572799 TID: 27222376
BATCH : 000427 INVOICE: 001265
UPI-SALE
TXN ID : R20958084051164220
UPI REF NO : 405116601654
PAYER VPA: 7710864271@kotak
MERCHANT VPA: RELIANCEDIGITAL.27222376@hdfcbank
AMOUNT: Rs 34749.00

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Reliance Retail Limited
HDFC
R20958TY7C Reliance Digital
TY7CMinu HeightsOpp Rock GardenKanke Rao
Ranchi

DATE:20/02/2024 TIME:16:43:03
MID: HDFC000019572799 TID: 27222376
BATCH : 000427 INVOICE: 001265
UPI-SALE
TXN ID : R20958084051164220
UPI REF NO : 405116601654
PAYER VPA: 7710864271@kotak
MERCHANT VPA: RELIANCEDIGITAL.27222376@hdfcbank
AMOUNT: Rs 34749.00

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

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

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