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R 81099322754396 R Pos

This tax invoice from Reliance Retail Limited is for the sale of a Smartphone LS1542QWN to Sachin Shrivastav of Sikar, Rajasthan for Rs. 4499. It provides details of the item purchased including quantity, price, taxes applied, and payment and delivery information. The total taxable amount was Rs. 3812.71 and total tax was Rs. 686.28, bringing the total amount due to Rs. 4499.

Uploaded by

Chahat Shrivastav
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76 views2 pages

R 81099322754396 R Pos

This tax invoice from Reliance Retail Limited is for the sale of a Smartphone LS1542QWN to Sachin Shrivastav of Sikar, Rajasthan for Rs. 4499. It provides details of the item purchased including quantity, price, taxes applied, and payment and delivery information. The total taxable amount was Rs. 3812.71 and total tax was Rs. 686.28, bringing the total amount due to Rs. 4499.

Uploaded by

Chahat Shrivastav
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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Ramchandrapura

Sitapura
JAIPUR 302022

RELIANCE RETAIL LIMITED


TAX INVOICE

Original for Recipient

----------------------------------------
hi
Customer Id: 98865662
Name of the Customer: Sachin Shrivastav
Sec/Loc: sikar
Street: hari ram behad marg , near vidhyaashram school
City: Sikar
State: Rajasthan Pincode: 332001
[email protected]
Relationship ID: 6377649005
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your moment of happiness
04-12-2022 17:33:56
@

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your happiness basket
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Place of Supply & State Code: 08 RJ

Customer Type: URD

Supply State GSTIN: 08AABCR1718E1ZP


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ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
Smartphone LS1542QWN 1 4499.00
85171300 EAN#:8908017533035
MobileNo.:6377649005

BALANCE DUE 4499.00


Amount to be collected : 4499.00
Total Items Purchased = 1

Payment Summary
*Prices inclusive of all Taxes
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GST RECEIPT SUMMARY
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HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
85171300 3812.71 686.28 4499.00
SGST 9% 343.14
CESS 0% 0.00
CGST 9% 343.14

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TOTAL: 3812.71 686.28 4499.00
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SalesManID:0.00

C#55182345 Dt04-12-2022 17:33:56


S#R810 Txn#541 R#993
PaymentRefNo# R810993054104122022
TaxInvoice# R81099322754396
OrderID# 16701473520196324A
ShipmentID# 16701473520196324A-01
DeliveryNo# 7031397813

----------------------------------------
Store Manager ________________
Customer Care email ¿ [email protected]
Customer Care toll free number-1800 890 1222

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