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I46580623100026RPOS

Rakesh Ghosal purchased 4 items totaling 1668.20 rupees using online UPI payment. The items included an internet connection, setup charges, home gateway, and advance connect charges from Reliance Jio. The receipt details the customer and installation address, items purchased, payment method, and terms of service.

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Rakesh Ghosal
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0% found this document useful (0 votes)
509 views2 pages

I46580623100026RPOS

Rakesh Ghosal purchased 4 items totaling 1668.20 rupees using online UPI payment. The items included an internet connection, setup charges, home gateway, and advance connect charges from Reliance Jio. The receipt details the customer and installation address, items purchased, payment method, and terms of service.

Uploaded by

Rakesh Ghosal
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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Receipt

----------------------------------------
Original for Recipient
Customer Installation Address:
RAKESH GHOSAL
Flat No: 2A
Bldg: 2ASwapnapuri
Soc: 2ASwapnapuri
Sec/Loc: Basusree Bagan
Street: Basusree Bagan Road
Area: Basusree Bagan
City: Calcutta South
State: WEST BENGAL
PinCode: 700082
Contact# 8250501907
[email protected]
Relationship ID: 8250501907
----------------------------------------
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
1180039 1EA 1168.20
EAN#:1015569 0000
SD on behalf of RJIL 1EA 0.00
EAN#:600530685 0000
Adv_connect charges 1EA 500.00
EAN#:1180028 0000
Home Gateway 1EA 0.00
EAN#:920002490 0000

ORN : NO0000Q535F4
JIOFLN : 033 35768664
BALANCE DUE 1668.20

ONLINE - UPI 1668.20

Items = 4

========================================
TOTAL 1668.20
========================================
THANK YOU
C#67628794 Dt: 24/06/2023 22:24:33
S#I465 Txn#2 R#806
PaymentRefNo#I465806000224062023
ReceiptNo I465806231000026
----------------------------------------
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.
----------------------------------------
I465806000224062023
0.0.8 : OK
----------------------------------------

Date:0624 Time:222554
MID:00000000000I465 TID:I4650806
BATCH NUM:0 INV NUM:734694

SALE

20230624110900000879491582398014432 SWIPE
EXP DATE:24/07/2023 CARD:ONLINE - UPI
APPR CODE: RRN:010000
TOTAL AMT:1668.20

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

I AGREE TO PAY AS PER CARD ISSUER


PLEASE KEEP FOR YOUR RECORDS

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

PREPAID CARD

Date:0624 Time:222554
MID:00000000000I465 TID:I4650806
BATCH NUM:0 INV NUM:734694

SALE

20230624110900000879491582398014432 SWIPE
EXP DATE:24/07/2023 CARD:ONLINE - UPI
APPR CODE: RRN:010000
TOTAL AMT:1668.20

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

I AGREE TO PAY AS PER CARD ISSUER


PLEASE KEEP FOR YOUR RECORDS

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

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