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October Invoice

Reliance Retail Limited has issued a tax invoice and payment receipt to Subhendu Chatterjee for JioFiber internet services. The invoice includes details of the order such as quantity, item, price, discounts, taxes, and total amount. It also provides information on the customer and payment details. The payment of Rs. 4,718.82 has been received for 1 month of JioFiber 1Mbps broadband plan.

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subhenduchatterjee94
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114 views

October Invoice

Reliance Retail Limited has issued a tax invoice and payment receipt to Subhendu Chatterjee for JioFiber internet services. The invoice includes details of the order such as quantity, item, price, discounts, taxes, and total amount. It also provides information on the customer and payment details. The payment of Rs. 4,718.82 has been received for 1 month of JioFiber 1Mbps broadband plan.

Uploaded by

subhenduchatterjee94
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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Reliance Retail Limited

C/o. Reliance Corporate IT Park Limited, 17th and 18th


Floor, Plot No. 5, Godrej Waterside, Sector-V, Electronics
Complex, Salt Lake City, Kolkata Kolkata West Bengal
700091

(Original for Recipient)

Tax Invoice

Invoice No : 19R24I9991800159 Invoice/Payment Date & Time : 28 Oct,2023 19:38:26

PAN No : AABCR1718E GST No : 19AABCR1718E1ZM

Order Ref. No. : TB00002Z3SD3 Payment Ref. No. :


20230829010850000903334352351700
Mode of Payment : UPI

Customer Name : SUBHENDU CHATTERJEE Place of Supply : 19 West Bengal

Jio Number : 3413553957 Customer Address : Asansol, ACHALABALA LANE, HUTTON


ROAD 19 West Bengal 713301

Sr. Taxable
Item Name HSN/SAC Qty MRP/Unit( ₹) Discount( ₹)
No. Amount( ₹)

1 JioFiber_1M_3999 998422 1 4718.82 0.00 4718.00

Total Taxable Amount 3999.00

CGST (9%) 359.91

SGST (9%) 359.91

Total Amount( ₹) 4718.82

Total Amount (in words) Four Thousand Seven Hundred Eighteen Rupees And Eighty Two Paise Only

Telecommunication services to be provided by Reliance Jio Infocomm Limited. Platform services to be provided by Jio Platforms
Limited. All disputes are subjected to Mumbai Jurisdiction. Tax is not payable under Reverse Charge

Declaration : Certified that all the particulars given above are true and correct

Digitally signed by DS RELIANCE RETAIL LIMITED


Date: 2023.06.30 15:15:13 IST
Reason: Invoice
Location: 19 West Bengal

Digital Signature

Registered Office: Reliance Retail Limited 3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai - 400002
CIN: U01100MH1999PLC120563 www.relianceretail.com
Reliance Retail Limited

C/o. Reliance Corporate IT Park Limited, 17th and 18th Floor, Plot No. 5, Godrej Waterside, Sector-V, Electronics
Complex, Salt Lake City, Kolkata Kolkata West Bengal 700091

(Original for Recipient)

Payment Receipt

Payment Receipt No : TB00002Z3SD3 Date : 28 Oct,2023 19:38:26

Order Ref No : TB00002Z3SD3

Customer Name : SUBHENDU CHATTERJEE Customer Address : Asansol, ACHALABALA LANE, HUTTON ROAD
19 West Bengal 713301
Jio Number : 3413553957

Sr.
Plan Details Qty MRP/Unit( ₹) Total( ₹)
No.

1 JioFiber_1M_3999 1 4718.82 4718.82

Total Amount ( ₹) 4718.82

Total Amount (in words) Four Thousand Seven Hundred Eighteen Rupees And Eighty Two Paise Only

Declaration : Certified that all the particulars given above are true and correct.

This is a computer generated payment receipt, hence does not require signature.

Registered Office: Reliance Retail Limited 3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai - 400002
CIN: U01100MH1999PLC120563 www.relianceretail.com

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