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Internet Invoice June 2025

The document contains a tax invoice and payment receipt from Reliance Retail Limited for a JioFiber service purchased by customer Sonal Patil. The total amount billed is ₹1178.82, which includes CGST and SGST of ₹89.91 each. The invoice and receipt confirm the transaction details, including customer information and payment method (UPI).

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epatil.sonal
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36 views2 pages

Internet Invoice June 2025

The document contains a tax invoice and payment receipt from Reliance Retail Limited for a JioFiber service purchased by customer Sonal Patil. The total amount billed is ₹1178.82, which includes CGST and SGST of ₹89.91 each. The invoice and receipt confirm the transaction details, including customer information and payment method (UPI).

Uploaded by

epatil.sonal
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

2nd Floor, No.62/2, RIL Building, Richmond Road,


Bangaluru Urban, Bangalore Bangalore Karnataka 560025

(Original for Recipient)

Tax Invoice

Invoice No : 29R26R9991018422 Invoice/Payment Date & Time : 09 Jun,2025 18:08:26

PAN No : AABCR1718E GST No : 29AABCR1718E1ZL

Order Ref. No. : TB000045SYCK Payment Ref. No. :


20250609210340000138896403734317
Mode of Payment : UPI

Customer Name : Sonal Patil Place of Supply : 29 Karnataka

Jio Number : 8035844058 Customer Address : A2 404, A2 404,mahendra Aaruna A2,


Bangalore South, 1st cross anthanagar, near
vishal megha mart, 29, Karnataka, 560068

Sr. Taxable
Item Name HSN/SAC Qty MRP/Unit( `) Discount( `)
No. Amount( `)

1 JioFiber_1M_999 998422 1 1178.82 0.00 999.00

Total Taxable Amount 999.00

CGST (9%) 89.91

SGST (9%) 89.91

Total Amount( `) 1178.82

Total Amount (in words) One Thousand One Hundred Seventy Rupees Eighty Two Paisa Only
Telecommunication services to be provided by Reliance Jio Infocomm Limited. Platform services to be provided by Jio Platforms
Limited. All disputes are subjected to Mumbai Jurisdiction. Tax is not payable under Reverse Charge basis for

Declaration : Certified that all the particulars given above are true and correct

Digitally signed by DS RELIANCE RETAIL LIMITED


Date: 2025.07.03 10:05:13 IST
Reason: Invoice
Location: 29 Karnataka

Digital Signature

Registered Office: Reliance Retail Limited 3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai - 400002
CIN: U01100MH1999PLC120563 www.relianceretail.com
Reliance Retail Limited

2nd Floor, No.62/2, RIL Building, Richmond Road, Bangaluru Urban, Bangalore Bangalore Karnataka 560025

(Original for Recipient)

Payment Receipt

Payment Receipt No : TB000045SYCK Date : 09 Jun,2025 18:08:26

Order Ref No : TB000045SYCK

Customer Name : Sonal Patil Customer Address : A2 404, A2 404,mahendra Aaruna A2,
Bangalore South, 1st cross anthanagar, near
Jio Number : 8035844058 vishal megha mart, 29, Karnataka, 560068

Sr. No. Plan Details Qty MRP/Unit( `) Total( `)

1 JioFiber_1M_999 1 1178.82 1178.82


1178.82

Total Amount ( `)

Total Amount (in words) One thousand One Hundred Seventy Rupees Eighty
Two Paisa Only

Declaration : Certified that all the particulars given above are true and correct.

This is a computer generated payment receipt, hence does not require signature.

Registered Office: Reliance Retail Limited 3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai - 400002
CIN: U01100MH1999PLC120563 www.relianceretail.com

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