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Sac U 993255329276860 R Pos

This document is a tax invoice from Reliance Retail Limited issued to customer Himanshu Meshram for a Lenovo product totaling ₹59,790. The invoice includes details such as the supply location, customer information, tax summary, and payment information. The total tax amount is ₹9,120.51, and the invoice is dated March 19, 2025.

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durgaduttpandey36
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23 views1 page

Sac U 993255329276860 R Pos

This document is a tax invoice from Reliance Retail Limited issued to customer Himanshu Meshram for a Lenovo product totaling ₹59,790. The invoice includes details such as the supply location, customer information, tax summary, and payment information. The total tax amount is ₹9,120.51, and the invoice is dated March 19, 2025.

Uploaded by

durgaduttpandey36
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 ORIGINAL FOR RECIPIENT

Tax Invoice
Supply/Dispatch Location Address :
Nagpur, Maharashtra, 441122, SURVEY NO.60/1/2/3/B,83/2,84,85/A, and B,86 TO 90, 91/1,91/4/, IA and B, Reliance Retail, C/o
WH FRL BB, WADGAON, HINGNA, NAGPUR, Supply State GSTIN: 27AABCR1718E1ZP
Tax Invoice No : SACU99325532927 Date : 19-03-2025 10:23:56
Customer ID : 665b7554a00a1d1bf04902fe Ship To Address
Customer Type : URD Name of the Customer : Himanshu Meshram
Customer Order No. : RD67D7F8990E347A5C71-01 Flat No. : New bair
PAN No. : NA Bldg : Police line
Bill To Address Sec/Loc : NA Street : Police line Area : NA
Name of the Customer : Himanshu Meshram City : Balaghat State : Madhya Pradesh Pincode : 481116
Flat No. :New bair State Code : 23
Bldg : Police line GSTIN : URP
Sec/Loc : NA Street : Police line Area : NA Relationship ID : NA
City : Balaghat State : Madhya Pradesh Pincode : 481116 Email : [email protected]
State Code : 23 Place of Supply & State Code : 23 MP
GSTIN : URP Mobile No. : 9575147408
Relationship ID : NA Transporter Name : NA
Email : [email protected] Consignment Note No. : RD67D7F8990E347A5C71-01
Place of Supply & State Code : 23 MP Consignment Date : 19-03-2025 10:23:56
Mobile No. : 9575147408 EwayBill No. : 201927906684
EwayBill Date : 19/03/2025 10:24:00 AM
AWB Number : NA
Delivery Number : 4314767920
Sr.No. Article No. / EAN No. Article Description Product HSN/SAC Quantity Unit Discount Amount
S/No. Code Price
1 493838404 / 197529595282 Lenovo 82XX007JIN SPW06S13S 84713010 1 59,790 2,989.5 59,790
Total Amount 59,790
Tax Summary
Sr. HSN Code CGST SGST/IGST Cess Cess Lump Total Tax Value
No. Rate% Amount Rate% Amount Rate% Amount Sum Amount
1 84713010 0.0 0 18.0 9,120.51 0.0 0 0.00 9,120.51
Total Taxable Amount : 50,669.49 Total Tax Amount : 9,120.51
Total Invoice Value 59,790
Credit Card : 56,800.5
TransRefNo. : 10832507657428694000
Instant Discount : 2,989.5
TransRefNo. : REDEEM-SUCCESS
Date & Time : 19-03-2025 10:23:56
Thank you for shopping with us!
Total no. of Deliveries : 1 Total no. of SKUs : 1
C# 55182345 S# SACU Txn# 3 S# 993 PaymentRefNo#
SACU99300031903202
5
1. Tax is not payable under Reverse Charge basis for this supply.
2. We hereby certify that goods mentioned in this invoice/bill is/are warranted to be of the nature and quality which they purpose to be
3. An Electronic document issued in accordance with the provisions of the Information Technology Act, 2000 (21 of 2000)

Regd Office: 3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai 400002
Customer Support : 1800-889-1055
Email: [email protected]
CIN: CIN: U01100MH1999PLC120563

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