.
.
Reliance Retail Limited
3rd Floor, Commercial Complex
Near Secretariat Chotta Shimla
Himachal Pradesh -171002
Store contact no.01772625102
CIN No:U01100MH1999PLC120563
Website:www.relianceretail.com
TAX INVOICE
---------------------------------------Place of Supply & State Code: 02 HP
Customer Type: URD
Supply State GSTIN: 02AABCR1718E1Z1
---------------------------------------ItemName
Qty
Amt(Rs)
HSN/SAC
---------------------------------------FIG TSHIRTS
1
699.00
8905094731675
6106
FIG TWOFER
1
699.00
8905137215223
6106
BALANCE DUE
Online EFT
Total Items Purchased = 2
:
1398.00
1398.00
Payment Summary
*Prices inclusive of all Taxes
---------------------------------------GST RECEIPT SUMMARY
---------------------------------------HSN/SAC Tax
Taxable
Tax
Total
Rate
Amount Amount
Amount
---------------------------------------6106
1331.44
66.56
1398.00
SGST
2.5%
33.28
CGST
2.5%
33.28
---------------------------------------TOTAL:
1331.44
66.56
1398.00
---------------------------------------SalesManID:0696
C#60390696
Dt04/10/2020 16:24:55
S#T587
Txn#21
R#110
PaymentRefNo# T587110002104102020
TaxInvoice# T58711020506072
---------------------------------------ROne
ROne Card No.:941XXXX750
------------------------------------------------------------------------------<AMOUNT INCLUSIVE OF APPLICABLE TAXES>
---------------------------------------No Cash Refunds.
For any queries, Please contact the
Customer Service Desk or Email at
customercare.trends@ril.com
Thank You for Shopping with us.*
*See You Soon.
Store Managers Signature: _____________
---------------------------------------GSTN #: 02AABCR1718E1Z1
Please refer to our Website link
https://relianceretail.com/privacy-policy.html
for Privacy Policy
T587110002104102020
HDFC BANK
Reliance
Retail
Ltd
DATE:04/10
TIME :16:26:58
MID :0
TID :27107875
BATCH NUM :000484
INV. NUM : 005957
SALE
559601xxxxxx2801
EXP DATE : xx/xx
CARD :MASTERCARD
APPR CODE : 690136 RRN :000000007779
AID
: A0000000041010
TC
: 9157D6B7B3476408
TSI
: E800
TVR
: 0000048000
LABEL
: DEBIT MASTERCARD
TOTAL AMT. :Rs 1398.00
PIN VERIFIED OK. SIGNATURE NOT REQUIRED.
KAPIL GUPTA
I AGREE TO PAY AS PER
CARD ISSUER AGREEMENT
Innoviti uniPAY NEXT (ver1.0)
************* Merchant Copy ***********
HDFC BANK
Reliance
Retail
Ltd
DATE:04/10
TIME:16:26:58
MID :0
TID : 27107875
BATCH NUM :000484INV. NUM : 005957
SALE
559601xxxxxx2801
EXP DATE :xx/xx
CARD :MASTERCARD
APPR CODE :690136 RRN :000000007779
AID
: A0000000041010
TC
: 9157D6B7B3476408
TSI
: E800
TVR
: 0000048000
LABEL
: DEBIT MASTERCARD
TOTAL AMT. :Rs 1398.00
PIN VERIFIED OK. SIGNATURE NOT REQUIRED.
KAPIL GUPTA
I AGREE TO PAY AS PER
CARD ISSUER AGREEMENT
************* Customer Copy ***********
Innoviti uniPAY NEXT (ver1.0)