Tax Invoice
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Original for Recipient
Customer Address:
SAURAV KUMAR SHARMA
Bldg: 770
Soc: 770
Sec/Loc: naurangabad
Street: praduhumna vihar
Area: naurangabad
State: Uttar Pradesh
PinCode: 202001
Contact# 8923761158
Relationship ID: 8923761158
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Place of Supply State Code: 09 UP
Customer Type : URD
Supply State GSTN Number:09AABCR1718E1ZN
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ItemName Qty Amt(Rs)
HSN/SAC
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Prime299_28D_1.5GB/D 1EA 299.00
EAN#:1018965 998413
REF NO.: 12345
Prime299_28D_1.5GB/D 1EA 0.00
EAN#:1407011 0000
SIM Issued 1EA 0.00
EAN#:920001308 84181090
ORN : NO00014Z3J52
MSISDN :8279867314
BALANCE DUE 299.00
UPI x-xl 299.00
ApprovalCode:R10973025104120310
Items Purchased = 3
GST RECEIPT SUMMARY
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HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
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84181090 0.00 0.00 0.00
CGST 9.00% 0.00
CESS 0.00% 0.00
SGST 9.00% 0.00
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998413 253.38 45.62 299.00
SGST 9.00% 22.81
CGST 9.00% 22.81
----------------------------------------
0000 0.00 0.00 0.00
CGST 0.00% 0.00
SGST 0.00% 0.00
========================================
TOTAL: 253.38 45.62 299.00
========================================
THANK YOU
C#55127150 Dt: 14/04/2025 12:03:35
S#I373 Txn#5 R#350
PaymentRefNo#I373350000514042025
Tax Invoice#I37335025500121
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I373350000514042025
1.0.4.1 : OK
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HDFC
R10973I373 JIO Center
I373 Yuvraj Palace Main GT Road Etah Road Aligarh
Agra
DATE:14/04/2025 TIME:12:03:26
MID: HDFC000016991285 TID: 27169636
BATCH : 000938 INVOICE: 006752
UPI-SALE
TXN ID : R10973025104120310
UPI REF NO : 560801828086
PAYER VPA: 892*******@axl
MERCHANT VPA: JIO***************@hdfcbank
AMOUNT: Rs 299.00
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HDFC
R10973I373 JIO Center
I373 Yuvraj Palace Main GT Road Etah Road Aligarh
Agra
DATE:14/04/2025 TIME:12:03:26
MID: HDFC000016991285 TID: 27169636
BATCH : 000938 INVOICE: 006752
UPI-SALE
TXN ID : R10973025104120310
UPI REF NO : 560801828086
PAYER VPA: 892*******@axl
MERCHANT VPA: JIO***************@hdfcbank
AMOUNT: Rs 299.00
Powered By
Innoviti
pay smart. pay safe
www.innoviti.com
uniPAY NEXT 6.0
***** CUSTOMER COPY *****
