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T 728186245021786223 R Pos

This document is a tax invoice from Reliance Retail Limited for a purchase made by Vinod Patel, detailing the items bought, their quantities, and amounts. The total balance due is 31,708.30 INR, which includes applicable taxes. The invoice also provides contact information for customer service and delivery details.

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vinod2910
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0% found this document useful (0 votes)
17 views2 pages

T 728186245021786223 R Pos

This document is a tax invoice from Reliance Retail Limited for a purchase made by Vinod Patel, detailing the items bought, their quantities, and amounts. The total balance due is 31,708.30 INR, which includes applicable taxes. The invoice also provides contact information for customer service and delivery details.

Uploaded by

vinod2910
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
Plot no. 1 & 2, Ground, First & second Floor,
Perumbakkam Main Road,
Pudu Nagar Perumbakkam Chennai, 600100
Store Contact No. 9321924695/ 9321924694
Service No.18008891044
Website - www.relianceretail.com
CIN No:U01100MH1999PLC120563

Shipping From:
RRL CDIT CHENNAI - MVK
Park Pvt Ltd Indospace,
Industrial Park,
Mevalurkuppam Village,
Tamil Nadu-602105,Tamil Nadu

Tax Invoice

----------------------------------------
Original for Recipient
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Bill To Address
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VINOD PATEL
Flat No: 1
Flr No: 7TH FLOOR
Wing: D6
Bldg: 706 PURVA
Soc: WINDERMER
Sec/Loc: PALLIKARANI
Plot No: 8668224669
Street: BHAVANI AMMAN KOVIL STREET
Area: MEDAVAKKAM
City: TAMBARAM
State: TAMIL NADU
PinCode: 600100
Contact: 9370494032
----------------------------------------
Contact# 9370494032
Relationship ID: 9370494032
----------------------------------------
your tech expert
ID: 90372733
----------------------------------------
Place of Supply State Code: 33 TN
Customer Type : URD
Supply State GSTN Number:33AABCR1718E1ZW
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
GOD SIC 18TTC3-W 1EA 32990.00
Discount 3.00% -989.70
EAN#:8904134247503 84151010 HD*
Delivery Location : DC
Del. DateTime: 27/09/2024 10:00-22:00
PRM UM AC DIS UPTO6K -1000.00
SAC-INST 1EA 1415.00
EAN#:600500092 998715
PRM AC INS DIS 708 -708.00
YOURTOOLS ODUSTAND 1EA 899.00
EAN#:8906096150150 73011000 HD*
Delivery Location : DC
Del. DateTime: 27/09/2024 10:00-22:00
PRM IC AC DIS 898 -898.00
Coupon 1 0.00
EAN#:C249335

BALANCE DUE 31708.30

PINE INSTANT DISC x-6017 2500.00


ApprovalCode:142974
PineLab EMI x-6017 29208.30
ApprovalCode:142974

Items Purchased = 4
GST RECEIPT SUMMARY
----------------------------------------
HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
998715 599.16 107.84 707.00
CESS 0.00% 0.00
SGST 9.00% 53.92
CGST 9.00% 53.92
----------------------------------------
73011000 0.84 0.16 1.00
CESS 0.00% 0.00
CGST 9.00% 0.08
SGST 9.00% 0.08
----------------------------------------
84151010 24218.98 6781.32 31000.30
CGST 14.00% 3390.66
CESS 0.00% 0.00
SGST 14.00% 3390.66
========================================
TOTAL: 24818.98 6889.32 31708.30
========================================

THANK YOU
C#60372733 Dt: 26/09/2024 20:01:43
S#T728 Txn#3 R#186
PaymentRefNo#T728186000326092024
Tax Invoice#T72818624502178
----------------------------------------
----------------------------------------
DIGITAL ASSIST
YOUR HAPPINESS IS OUR PRIORITY:)
If not happy,we will make it right.
Call:1800 889 1044
Email:[email protected]
----------------------------------------
AMOUNT INCLUSIVE OF APPLICABLE TAXES
goods will be delivered only after the
cheque realization.
****************************************
GSTN #: 33AABCR1718E1ZW
----------------------------------------
Please refer to our Website link
https://relianceretail.com/privacy-policy.html
for Privacy Policy
“Dynamic Quick Response (QR) code is made
available to the Recipient through a digital display”
----------------------------------------
T728186000326092024
1.5.3 : OK

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

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

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