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198911520507085RPOS

Reliance Retail Limited provided a tax invoice for items purchased by a customer. The invoice details the purchase of 5 items totaling Rs. 2,802.02 including taxes. A payment of Rs. 3,000 was made with Rs. 198 change returned. The invoice provides a breakdown of taxes charged under different HSN/SAC codes along with signatures and contact information.

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0% found this document useful (0 votes)
488 views2 pages

198911520507085RPOS

Reliance Retail Limited provided a tax invoice for items purchased by a customer. The invoice details the purchase of 5 items totaling Rs. 2,802.02 including taxes. A payment of Rs. 3,000 was made with Rs. 198 change returned. The invoice provides a breakdown of taxes charged under different HSN/SAC codes along with signatures and contact information.

Uploaded by

Rayani Vardhan
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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Reliance Retail Limited
RRL Trends
D.No 37-1-166A and 37-1-166B,
PMK NAIDUS JYOTHI BUILDING
Block 2 Ward 1,Guntur Road,
Ongole-523001
Store Contact no.08592-283401
CIN NO: U01100MH1999PLC120563
Website:www.relianceretail.com

TAX INVOICE
----------------------------------------

Place of Supply & State Code: 37 AP

Customer Type: URD

Supply State GSTIN: 37AABCR1718E1ZO


----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
TEAMSPIRIT SHORTS 1 499.00
8905137912870 6203
DNMX TR 1 999.00
8905192210652 6203
NETPLAY TR 1 1299.00
8905192088565 6203
PLAIN PAPER BAG 1 5.00
8905026800189 481999
PROMO CPN 2 2 0.02
8903854905564 6205

BALANCE DUE 2802.02


RoundOff -0.02
Net Amount Paid in CASH : 3000.00
ChangeDue 198.00
Total Items Purchased = 6

Payment Summary
*Prices inclusive of all Taxes
----------------------------------------
GST RECEIPT SUMMARY
----------------------------------------
HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
6203 1426.66 71.34 1498.00
CGST 2.5% 35.67
SGST 2.5% 35.67

6203 1159.82 139.18 1299.00


CGST 6% 69.59
SGST 6% 69.59

481999 4.24 0.76 5.00


SGST 9% 0.38
CGST 9% 0.38

6205 0.02 0.00 0.02


CGST 2.5% 0.00
SGST 2.5% 0.00

----------------------------------------
TOTAL: 2590.74 211.28 2802.02
----------------------------------------
SalesManID:9790

C#60479790 Dt23/10/2020 12:59:41


S#1989 Txn#24 R#115
PaymentRefNo# 1989115002423102020
TaxInvoice# 198911520507085

----------------------------------------
ROne
ROne Card No.:915XXXX788
ROne Bal(Amt) :1.70
----------------------------------------
****************************************
<AMOUNT INCLUSIVE OF APPLICABLE TAXES>
****************************************
No Cash Refunds.
For any queries, Please contact the
Customer Service Desk or Email at
[email protected]
*Thank You for Shopping with us.*
*See You Soon.
Store Managers Signature: _____________
GSTN #: 37AABCR1718E1ZO
Please refer to our Website link
https://relianceretail.com/privacy-policy.html
for Privacy Policy

1989115002423102020

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