Tax Invoice
----------------------------------------
Original for Recipient
Customer Installation Address:
DEEPIKA SADANAND
Flat No: 1st floor
Bldg: 1st floor97
Soc: 1st floor97
Sec/Loc: ksrtc layout jp nagar 2nd phase
Street: 3rd cross
Area: ksrtc layout jp nagar 2nd phase
City: Bangalore South
State: KARNATAKA
PinCode: 560078
Contact# 8792530941
deepu.pradeephn@gmail.com
Relationship ID: 8792530941
----------------------------------------
Place of Supply State Code: 29 KAR
Customer Type : URD
Supply State GSTN Number:29AABCR1718E1ZL
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
Air Fiber 5G MU Inst 1EA 1000.00
EAN#:600530772 998734.0
ORN : NO0000UJCXKL
SERVICEID : 080 31547512
Items Purchased = 1
GST RECEIPT SUMMARY
----------------------------------------
HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
998734.0 847.46 152.54 1000.00
SGST 9.00% 76.27
CGST 9.00% 76.27
========================================
TOTAL: 847.46 152.54 1000.00
========================================
THANK YOU
C#55071509 Dt: 24/11/2023 18:32:46
S#I014 Txn#3 R#484
PaymentRefNo#I014484000324112023
Tax Invoice#I01448423500005
----------------------------------------
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
----------------------------------------
I014484000324112023
0.1.7 : OK
----------------------------------------
Receipt
----------------------------------------
Original for Recipient
Customer Installation Address:
DEEPIKA SADANAND
Flat No: 1st floor
Bldg: 1st floor97
Soc: 1st floor97
Sec/Loc: ksrtc layout jp nagar 2nd phase
Street: 3rd cross
Area: ksrtc layout jp nagar 2nd phase
City: Bangalore South
State: KARNATAKA
PinCode: 560078
Contact# 8792530941
deepu.pradeephn@gmail.com
Relationship ID: 8792530941
----------------------------------------
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
Conectvty colcn_1199 1EA 4594.92
EAN#:1016888 0000
Platform colcn_1199 1EA 3894.00
EAN#:1016890 0000
Set Top Box 1EA 0.00
EAN#:920004636 0000
WIFI-AP 1EA 0.00
EAN#:920004675 0000
ORN : NO0000UJCXKL
SERVICEID : 080 31547512
Items = 4
========================================
TOTAL 8488.92
========================================
BALANCE DUE 9488.92
ONLINE - UPI 9488.92
THANK YOU
C#55071509 Dt: 24/11/2023 18:32:46
S#I014 Txn#3 R#484
PaymentRefNo#I014484000324112023
ReceiptNo I014484231000103
----------------------------------------
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.
Charges collected & Home Gateway provided
on their behalf.Platform services to be
provided by Jio Platforms Limited and
charges collected on their behalf.
All Disputes are subject to Mumbai
Jurisdiction only.
----------------------------------------
I014484000324112023
0.1.7 : OK
----------------------------------------
Date:1124 Time:183339
MID:00000000000I014 TID:I0140484
BATCH NUM:0 INV NUM:381163
SALE
20231124010850000934878502786748221 SWIPE
EXP DATE:24/12/2023 CARD:ONLINE - UPI
APPR CODE: RRN:010000
TOTAL AMT:9488.92
SIGN:----------------------------------
BAL:0.00
I AGREE TO PAY AS PER CARD ISSUER
PLEASE KEEP FOR YOUR RECORDS
************* Merchant Copy ************
PREPAID CARD
Date:1124 Time:183339
MID:00000000000I014 TID:I0140484
BATCH NUM:0 INV NUM:381163
SALE
20231124010850000934878502786748221 SWIPE
EXP DATE:24/12/2023 CARD:ONLINE - UPI
APPR CODE: RRN:010000
TOTAL AMT:9488.92
SIGN:-----------------------------------
BAL:0.00
I AGREE TO PAY AS PER CARD ISSUER
PLEASE KEEP FOR YOUR RECORDS
************* Customer Copy ************
