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NO0000H6F39J

This document is a tax invoice from Reliance Jio for installation services provided to Vijay Sharma. It details the customer address and contact information, items purchased including installation charges of Rs. 1000 and a home gateway for Rs. 0, applicable GST rates and taxes totaling Rs. 1000, and a thank you message from Reliance Jio with relevant transaction and payment details.

Uploaded by

Vijay Sarmal
Copyright
© © All Rights Reserved
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Download as PDF, TXT or read online on Scribd
287 views

NO0000H6F39J

This document is a tax invoice from Reliance Jio for installation services provided to Vijay Sharma. It details the customer address and contact information, items purchased including installation charges of Rs. 1000 and a home gateway for Rs. 0, applicable GST rates and taxes totaling Rs. 1000, and a thank you message from Reliance Jio with relevant transaction and payment details.

Uploaded by

Vijay Sarmal
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

----------------------------------------
Customer Installation Address:
VIJAY SHARMA
Flat No: GUJRAL PARTLY
Bldg: GUJRAL PARTLYCAMP GOLE
Soc: GUJRAL PARTLYCAMP GOLE
Sec/Loc: JAMMU
Street: TALLAB TILLO JAMMU
Area: JAMMU
City: Jammu
State: JAMMU AND KASHMIR
PinCode: 180002
Contact# 9682317535
[email protected]
----------------------------------------
Place of Supply State Code: 00
Customer Type : URD
Supply State GSTN Number:
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
Installation Charges 1EA 1000.00
EAN#:600519990 998734
Home Gateway 1EA 0.00
EAN#:920002490 0000

ORN : NO0000H6F39J
JIOFLN : 0191 3597695

Items Purchased = 2
GST RECEIPT SUMMARY
----------------------------------------
HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
998734 847.46 152.54 1000.00
SGST 9.00% 76.27
CGST 9.00% 76.27
----------------------------------------
0000 0.00 0.00 0.00
CGST 0.00% 0.00
SGST 0.00% 0.00
========================================
TOTAL: 847.46 152.54 1000.00
========================================

THANK YOU
C#67599961 Dt: 20/04/2021 11:11:15
S#I561 Txn#2 R#617
PaymentRefNo#I561617000220042021
Tax Invoice#I56161721500048
----------------------------------------
****************************************
GSTN #: 01AABCR1718E1Z3
Please refer to our Website link
https://relianceretail.com/privacy-policy.html
for Privacy Policy
----------------------------------------
I561617000220042021
0.5.6 : OK

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

----------------------------------------
Customer Installation Address:
VIJAY SHARMA
Flat No: GUJRAL PARTLY
Bldg: GUJRAL PARTLYCAMP GOLE
Soc: GUJRAL PARTLYCAMP GOLE
Sec/Loc: JAMMU
Street: TALLAB TILLO JAMMU
Area: JAMMU
City: Jammu
State: JAMMU AND KASHMIR
PinCode: 180002
Contact# 9682317535
[email protected]
----------------------------------------
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
Trial FRC Internet 1EA 0.00
EAN#:1010789 0000
Sec Deposit Devices 1EA 500.00
EAN#:600530805 0000

ORN : NO0000H6F39J
JIOFLN : 0191 3597695

Items = 2

========================================
TOTAL 500.00
========================================
BALANCE DUE 1500.00
ONLINE - Credit Card 1500.00
THANK YOU
C#67599961 Dt: 20/04/2021 11:11:15
S#I561 Txn#2 R#617
PaymentRefNo#I561617000220042021
ReceiptNo I561617211000048
----------------------------------------
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.
All Disputes are subject to Mumbai
Jurisdiction only.
----------------------------------------
I561617000220042021
0.5.6 : OK

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

Date:0420 Time:111430
MID:00000000000I561 TID:I5610617
BATCH NUM:0 INV NUM:258162

SALE

210420470500548274 SWIPE
EXP DATE:20/05/2021 CARD:ONLINE - Credit Card
APPR CODE: RRN:010000
TOTAL AMT:1500.00

SIGN:----------------------------------
BAL:0.00

I AGREE TO PAY AS PER CARD ISSUER


PLEASE KEEP FOR YOUR RECORDS

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

PREPAID CARD

Date:0420 Time:111430
MID:00000000000I561 TID:I5610617
BATCH NUM:0 INV NUM:258162

SALE

210420470500548274 SWIPE
EXP DATE:20/05/2021 CARD:ONLINE - Credit Card
APPR CODE: RRN:010000
TOTAL AMT:1500.00

SIGN:-----------------------------------
BAL:0.00

I AGREE TO PAY AS PER CARD ISSUER


PLEASE KEEP FOR YOUR RECORDS

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

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