Duplicate Copy

1st FLR,FLAT204,205,VAZIANAGARAM1st
BIT,SY NO:130/9A,100 FEET RING ROAD
VIZIANAGARAM 535002
Receipt
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Original for Recipient
Customer Installation Address:
THAMMIRAJU SANDEEP
Bldg: 19-4-16/A
Soc: 19-4-16/A
Sec/Loc: vizianagaram
Street: pathipati street near baba temple
Area: vizianagaram
City: Vizianagaram Vizianagaram
State: ANDHRA PRADESH
PinCode: 535002
Contact# 9676832380
[email protected]
Relationship ID: 9676832380
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ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
1180012 1EA 1728.70
EAN#:1015561 0000
1180017 1EA 619.50
EAN#:1015564 0000
SD on behalf of RJIL 1EA 0.00
EAN#:600530685 0000
Adv_connect charges 1EA 500.00
EAN#:1180006 0000
Home Gateway 1EA 0.00
EAN#:920002490 0000
Set Top Box 1EA 0.00
EAN#:491584483 0000
ORN : NO0000PUAA0N
JIOFLN : 08922 315013
DISCLAIMER: This is a computer generated Duplicate Invoice copy hence seal and signature not required. Any replacement ,
warranty, guarantee and product liability claim shall be honoured against original invoice only. Reliance Retail Limited.
may, at its sole discretion, relax or waive any of its conditions mentioned overleaf the original invoice.
 BALANCE DUE 2848.20
ONLINE - UPI 2848.20
Items = 6
========================================
TOTAL 2848.20
========================================
THANK YOU
C#67679395 Dt: 01/06/2023 09:50:28
S#I078 Txn#1 R#116
PaymentRefNo#I078116000101062023
ReceiptNo I078116231000003
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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.
Charges collected & Home Gateway provided
on their behalf.Platform services to be
provided by Jio Platforms Limited and
charges collected on their behalf.
All Disputes are subject to Mumbai
Jurisdiction only.
----------------------------------------
I078116000101062023
0.7.7 : OK
----------------------------------------
1st FLR,FLAT204,205,VAZIANAGARAM1st
Date:0601 Time:095127
MID:00000000000I078 TID:I0780116
BATCH NUM:0 INV NUM:453715
SALE
20230601111010000870966803013911039 SWIPE
EXP DATE:01/07/2023 CARD:ONLINE - UPI
APPR CODE: RRN:010000
TOTAL AMT:2848.20
SIGN:----------------------------------
BAL:0.00
I AGREE TO PAY AS PER CARD ISSUER
PLEASE KEEP FOR YOUR RECORDS

DISCLAIMER: This is a computer generated Duplicate Invoice copy hence seal and signature not required. Any replacement ,
warranty, guarantee and product liability claim shall be honoured against original invoice only. Reliance Retail Limited.
may, at its sole discretion, relax or waive any of its conditions mentioned overleaf the original invoice.
 ************* Merchant Copy ************
1st FLR,FLAT204,205,VAZIANAGARAM1st
PREPAID CARD
Date:0601 Time:095127
MID:00000000000I078 TID:I0780116
BATCH NUM:0 INV NUM:453715
SALE
20230601111010000870966803013911039 SWIPE
EXP DATE:01/07/2023 CARD:ONLINE - UPI
APPR CODE: RRN:010000
TOTAL AMT:2848.20
SIGN:-----------------------------------
BAL:0.00
I AGREE TO PAY AS PER CARD ISSUER
PLEASE KEEP FOR YOUR RECORDS
************* Customer Copy ************

DISCLAIMER: This is a computer generated Duplicate Invoice copy hence seal and signature not required. Any replacement ,
warranty, guarantee and product liability claim shall be honoured against original invoice only. Reliance Retail Limited.
may, at its sole discretion, relax or waive any of its conditions mentioned overleaf the original invoice.