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I Das 165255001559341 R Pos

The document is a tax invoice and receipt for a customer named Adarsh Kumar, detailing a trial offer charge of Rs 1.00 and two items (Set Top Box and WIFI-AP) with no charge. The invoice includes GST details, with a total amount of Rs 1.00 due. It also contains customer information, service details, and payment references.

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arya.aadarsh.oo7
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9 views2 pages

I Das 165255001559341 R Pos

The document is a tax invoice and receipt for a customer named Adarsh Kumar, detailing a trial offer charge of Rs 1.00 and two items (Set Top Box and WIFI-AP) with no charge. The invoice includes GST details, with a total amount of Rs 1.00 due. It also contains customer information, service details, and payment references.

Uploaded by

arya.aadarsh.oo7
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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Tax Invoice

----------------------------------------
Original for Recipient
Customer Installation Address:
ADARSH KUMAR
Flat No: 02
Bldg: 02Aadarsh kumar
Soc: 02Aadarsh kumar
Sec/Loc: raybagh
Street: raybag
Area: raybagh
City: Patna
State: BIHAR
PinCode: 803203
Contact# 7061654402
[email protected]
Relationship ID: 7061654402
----------------------------------------
Place of Supply State Code: 10 BH
Customer Type : URD
Supply State GSTN Number:10AABCR1718E1Z4
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
Trial offer charges 1EA 1.00
EAN#:1020274 998422.0

ORN : NO000166QFMI
SERVICEID : 0612 3102869

Items Purchased = 1
GST RECEIPT SUMMARY
----------------------------------------
HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
998422.0 0.84 0.16 1.00
CGST 9.00% 0.08
SGST 9.00% 0.08
CESS 0.00% 0.00
========================================
TOTAL: 0.84 0.16 1.00
========================================

THANK YOU
C#55121953 Dt: 05/06/2025 15:52:06
S#IDAS Txn#2 R#165
PaymentRefNo#IDAS165000205062025
Tax Invoice#IDAS16525500155
----------------------------------------
GSTN# : 10AABCR1718E1Z4
Please refer to our Website link
https://relianceretail.com/privacy-policy.html
for Privacy Policy
----------------------------------------
IDAS165000205062025
0.3.2 : OK

----------------------------------------
Receipt

----------------------------------------
Original for Recipient
Customer Installation Address:
ADARSH KUMAR
Flat No: 02
Bldg: 02Aadarsh kumar
Soc: 02Aadarsh kumar
Sec/Loc: raybagh
Street: raybag
Area: raybagh
City: Patna
State: BIHAR
PinCode: 803203
Contact# 7061654402
[email protected]
Relationship ID: 7061654402
----------------------------------------
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
Set Top Box 1EA 0.00
EAN#:920004636 0000
WIFI-AP 1EA 0.00
EAN#:920004675 0000

ORN : NO000166QFMI
SERVICEID : 0612 3102869

Items = 2

========================================
TOTAL 0.00
========================================
BALANCE DUE 1.00
EOI Deposit Voucher 1.00
THANK YOU
C#55121953 Dt: 05/06/2025 15:52:06
S#IDAS Txn#2 R#165
PaymentRefNo#IDAS165000205062025
ReceiptNo IDAS165251000285
----------------------------------------
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.
----------------------------------------
IDAS165000205062025
0.3.2 : OK

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

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