Scribd
Upload
173 views2 pages

TV6010320507880RPOS

This document is a tax invoice from Reliance Retail Limited for goods purchased. It summarizes the sale of 3 items (body lotion, moisturizer, plastic bag) totaling Rs. 397.75. Payment was made via online EFT using an HDFC debit card. The customer saved Rs. 91.25 on this visit. Applicable CGST and SGST taxes were charged.

Uploaded by

sujeeths
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
173 views2 pages

TV6010320507880RPOS

This document is a tax invoice from Reliance Retail Limited for goods purchased. It summarizes the sale of 3 items (body lotion, moisturizer, plastic bag) totaling Rs. 397.75. Payment was made via online EFT using an HDFC debit card. The customer saved Rs. 91.25 on this visit. Applicable CGST and SGST taxes were charged.

Uploaded by

sujeeths
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
You are on page 1/ 2

Reliance Retail Limited

Reliance Smart
Sy. No. 146/E, H.No.3-3-97/1(old)
Subhash Gunj,Zaheerabad Town & Mandal
Sangareddy Telengana 502220
Store contact no.8639381563
CIN No:U01100MH1999PLC120563
Website:www.relianceretail.com

TAX INVOICE

Place of Supply & State Code: 36 TG

Customer Type: URD

SupplyState GSTIN: 36AABCR1718E1ZQ


--------------------------------------------------------
HSN CODE Item Description Net Price Qty Value
--------------------------------------------------------
3304 EAN: 8906008458817 233.75 1 233.75
VLCC ALMOND BODY LOTION 700ml PET
3304 EAN: 8901030676963 160.00 1 160.00
PONDS LIGHT MOISTURE 150ml PET
3923 EAN: 2209 4.00 1 4.00
NON WOVEN PP RED BAG 16X20IN 40GSM

--------------------------------------------------------
Total Amount : 397.75
Total items sold : 3
Payment Summary *Prices inclusive of all Taxes
Total Amount Paid : 397.75
OnlineEFT x-9793-314241 : 397.75
----------------------------
You have saved
Rs.91.25 in this visit.
----------------------------
HSN Codes Taxable CGST SGST CESS
Amount Amount Amount Amount
--------------------------------------------------------
9%CGST 9%SGST 0%CESS
3304,3923 337.07 30.34 30.34 0.00
--------------------------------------------------------
SalesManID:33333

Date:10/10/2020 15:12:43 : Bill No:14


Cashier :60556233 : Pos No:R103
Store:TV60
PaymentRefNo# TV60103001410102020
TaxInvoice# TV6010320507880
ROne
ROne Card No.:897XXXX836 ROne Bal(Amount) :11.50
--------------------------------------------------------
284TV601030014000398
Terms & Conditions Apply
<AMOUNT INCLUSIVE OF APPLICABLE TAXES>
Customer Care toll free number - 18001027382
Customer Care email – [email protected]
* Thank You for Shopping with us *
HDFC BANK
Reliance
Retail
Ltd
DATE:10/10 TIME :15:14:06
MID :0 TID :27138454
BATCH NUM :000032 INV. NUM : 000396
SALE-EFT

428090xxxxxx9793
EXP DATE : xx/xx CARD :VISA
APPR CODE : 314241 RRN :000000000564
AID : A0000000031010
TC : 2DF69DCF0604AEA5
TSI : E800
TVR : 0080048800
LABEL : Visa Debit
TOTAL AMT. :Rs 397.75

PIN VERIFIED OK, SIGNATURE NOT REQUIRED


SONAI KUMAR /
I AGREE TO PAY AS PER CARD ISSUER AGREEMENT Innoviti uniPAY NEXT (ver1.0)

************* Merchant Copy ***********

HDFC BANK
Reliance
Retail
Ltd
DATE:10/10 TIME:15:14:06
MID :0 TID : 27138454
BATCH NUM :000032INV. NUM : 000396
SALE-EFT

428090xxxxxx9793
EXP DATE :xx/xx CARD :VISA
APPR CODE :314241 RRN :000000000564
AID : A0000000031010
TC : 2DF69DCF0604AEA5
TSI : E800
TVR : 0080048800
LABEL : Visa Debit
TOTAL AMT. :Rs 397.75

PIN VERIFIED OK, SIGNATURE NOT REQUIRED


SONAI KUMAR /
I AGREE TO PAY AS PER CARD ISSUER AGREEMENT Innoviti uniPAY NEXT (ver1.0)

************* Customer Copy ***********

You might also like