Duplicate Copy
Kanpur 208004
Kanpur 208004
Kanpur 208004
Kanpur 208004
Kanpur 208004
Tax Invoice
----------------------------------------
Original for Recipient
Customer Address:
NISHA MASSEY
Sec/Loc: ward no 1
Area: ward no 1
State: Uttar Pradesh
PinCode: 244601
Contact# 9927289747
[email protected]
Relationship ID: 9927289747
----------------------------------------
Place of Supply State Code: 09 UP
Customer Type : URD
Supply State GSTN Number:09AABCR1718E1ZN
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
MNP Family Plan 1EA 0.00
EAN#:1405889 0000
SIM Issued 1EA 0.00
EAN#:920001307 84145120.0
ORN : NO0000VWEQTG
MSISDN :8171293023
Items Purchased = 2
GST RECEIPT SUMMARY
----------------------------------------
HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
84145120.0 0.00 0.00 0.00
DISCLAIMER: This is a computer generated Duplicate Invoice copy hence seal and signature not required. Any replacement ,
warranty, guarantee and product liability claim shall be honoured against original invoice only. Reliance Retail Limited.
may, at its sole discretion, relax or waive any of its conditions mentioned overleaf the original invoice.
SGST 9.00% 0.00
CESS 0.00% 0.00
CGST 9.00% 0.00
----------------------------------------
0000 0.00 0.00 0.00
CGST 0.00% 0.00
SGST 0.00% 0.00
========================================
TOTAL: 0.00 0.00 0.00
========================================
THANK YOU
C#0689124821 Dt: 05/01/2024 11:00:03
S#I625 Txn#3 R#200
PaymentRefNo#I625200000305012024
Tax Invoice#I62520024500006
----------------------------------------
Cheques are subject to realization and
All Disputes are subject to Mumbai
Reliance Corporate Park
Please refer to our Website link
https://relianceretail.com/privacy-policy.html
for Privacy Policy
----------------------------------------
I625200000305012024
1.0.2.5 : OK
----------------------------------------
Kanpur 208004
Kanpur 208004
Kanpur 208004
Kanpur 208004
Kanpur 208004
Receipt
----------------------------------------
Original for Recipient
Customer Address:
NISHA MASSEY
Sec/Loc: ward no 1
Area: ward no 1
State: Uttar Pradesh
PinCode: 244601
Contact# 9927289747
DISCLAIMER: This is a computer generated Duplicate Invoice copy hence seal and signature not required. Any replacement ,
warranty, guarantee and product liability claim shall be honoured against original invoice only. Reliance Retail Limited.
may, at its sole discretion, relax or waive any of its conditions mentioned overleaf the original invoice.
[email protected]
Relationship ID: 9927289747
----------------------------------------
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
MNP Family Plan 1EA 99.00
EAN#:1016224 0000
REF NO.: 12345
ORN : NO0000VWEQTG
MSISDN :8171293023
Items = 1
========================================
TOTAL 99.00
========================================
BALANCE DUE 99.00
UPI x-ssey-1@okax 99.00
ApprovalCode:R11444024005105940
THANK YOU
C#0689124821 Dt: 05/01/2024 11:00:03
S#I625 Txn#3 R#200
PaymentRefNo#I625200000305012024
ReceiptNo I625200241000002
----------------------------------------
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.
----------------------------------------
I625200000305012024
1.0.2.5 : OK
----------------------------------------
Kanpur 208004
HDFC
R11444I625 JIO Center
I625 Sec. 7 and 8 A Ganges Nagar 365 Harris ganj
DISCLAIMER: This is a computer generated Duplicate Invoice copy hence seal and signature not required. Any replacement ,
warranty, guarantee and product liability claim shall be honoured against original invoice only. Reliance Retail Limited.
may, at its sole discretion, relax or waive any of its conditions mentioned overleaf the original invoice.
Kanpur Nagar
DATE:05/01/2024 TIME:10:59:51
MID: HDFC000016990799 TID: 27169853
BATCH : 000433 INVOICE: 002817
UPI-SALE
TXN ID : R11444024005105940
UPI REF NO : 400592179224
PAYER VPA: manojkumarmassey-1@okaxis
MERCHANT VPA: JIOCENTRE.27169853@hdfcbank
AMOUNT: Rs 99.00
Powered By
Innoviti
pay smart. pay safe
www.innoviti.com
uniPAY NEXT 6.0
***** MERCHANT COPY *****
Kanpur 208004
HDFC
R11444I625 JIO Center
I625 Sec. 7 and 8 A Ganges Nagar 365 Harris ganj
Kanpur Nagar
DATE:05/01/2024 TIME:10:59:51
MID: HDFC000016990799 TID: 27169853
BATCH : 000433 INVOICE: 002817
UPI-SALE
TXN ID : R11444024005105940
UPI REF NO : 400592179224
PAYER VPA: manojkumarmassey-1@okaxis
MERCHANT VPA: JIOCENTRE.27169853@hdfcbank
AMOUNT: Rs 99.00
Powered By
Innoviti
pay smart. pay safe
www.innoviti.com
uniPAY NEXT 6.0
***** CUSTOMER COPY *****
DISCLAIMER: This is a computer generated Duplicate Invoice copy hence seal and signature not required. Any replacement ,
warranty, guarantee and product liability claim shall be honoured against original invoice only. Reliance Retail Limited.
may, at its sole discretion, relax or waive any of its conditions mentioned overleaf the original invoice.
