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

8843153255011097110RPOS

This document is a tax invoice from Reliance Retail Limited detailing a purchase made by customer Dharmendra So Bandari, including item descriptions, quantities, and amounts. The total balance due is 34,882.30 INR, with a breakdown of applicable taxes and discounts. The invoice also includes contact information for customer service and payment details.

Uploaded by

jatinrobert
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
0% found this document useful (0 votes)
32 views3 pages

8843153255011097110RPOS

This document is a tax invoice from Reliance Retail Limited detailing a purchase made by customer Dharmendra So Bandari, including item descriptions, quantities, and amounts. The total balance due is 34,882.30 INR, with a breakdown of applicable taxes and discounts. The invoice also includes contact information for customer service and payment details.

Uploaded by

jatinrobert
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

Reliance Retail Limited

1st Floor, Unity One mall


Plot No.29 & 31,
CBD Shahadra,
Delhi-110092
Store Mobile No -+91 8169630975 +91 8169637135
Service No.18008891044
CIN NO: U01100MH1999PLC120563
Website:www.relianceretail.com

Shipping From:
RRL CDIT FARRUKHNAGAR DC
Reliance Retail Limited, BLOCK I,
Embassy Industrial Park,
FARRUKHNAGAR,
FARRUKHNAGAR-122506,Haryana

Tax Invoice

----------------------------------------
Original for Recipient
----------------------------------------
Customer Address
----------------------------------------
DHARMENDRA SO BANDARI
Flat No: 66
Flr No: 66/32
Wing: GALI NO 02
Bldg: EAST GOKAL PURI
Soc: NEAR PETROL PUMP
Sec/Loc: DELHI
Plot No: ALT NO 8860429692
Street: ,
Area: GOKAL PURI
City: DELHI EAST
State: DELHI
PinCode: 110094
Contact: 8810443249
----------------------------------------
Contact# 8810443249
Relationship ID: 8810443249
----------------------------------------
your tech expert
ID: 60560931
----------------------------------------
Place of Supply State Code: 07 DL
Customer Type : URD
Supply State GSTN Number:07AABCR1718E1ZR
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
LGUW-Q18WUXA 1EA 36990.00
Discount 3.00% -1109.70
EAN#:8806096325636 84151010 HD*
Delivery Location : DC
Del. DateTime: 17/05/2025 10:00-22:00
PRM CD AC DIS 1000 -1000.00
PRM AC DIS 2000 -2000.00
LG POS WAC INST 1EA 590.00
EAN#:600725941 998739
1Y IW AC PMS COMBO 1EA 1248.75
EAN#:600528477 998715
PRM RESQ PER 20 -249.75
Convenience Fees 1EA 413.00
EAN#:600649206 999799
Coupon 1 0.00
EAN#:C653464

BALANCE DUE 34882.30

HDBFS Finance 31125.00


LoanRefNo:30862011207
HDBFS Finance 413.00
LoanRefNo:30862011210
PineLab Online x-4459 3344.30
ApprovalCode:175213

Items Purchased = 5
GST RECEIPT SUMMARY
----------------------------------------
HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
998715 846.62 152.38 999.00
CESS 0.00% 0.00
SGST 9.00% 76.19
CGST 9.00% 76.19
----------------------------------------
998739 500.00 90.00 590.00
CGST 9.00% 45.00
SGST 9.00% 45.00
----------------------------------------
84151010 25687.74 7192.56 32880.30
CGST 14.00% 3596.28
CESS 0.00% 0.00
SGST 14.00% 3596.28
----------------------------------------
999799 350.00 63.00 413.00
CESS 0.00% 0.00
CGST 9.00% 31.50
SGST 9.00% 31.50
========================================
TOTAL: 27384.36 7497.94 34882.30
========================================

THANK YOU
C#60560931 Dt: 16/05/2025 19:50:13
S#8843 Txn#10 R#153
PaymentRefNo#8843153001016052025
Tax Invoice#884315325501109
----------------------------------------
----------------------------------------
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
Cheques are subject to realization and
All Disputes are subject to Mumbai
Reliance Corporate Park,
cheque realization.
goods will be delivered only after the
Jurisdiction only.
****************************************
GSTN #: 07AABCR1718E1ZR
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”
----------------------------------------
8843153001016052025
1.7.0 : OK

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

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

You might also like