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IKE4373255000359660RPOS

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13 views3 pages

IKE4373255000359660RPOS

Uploaded by

devnshvlogs
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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Tax Invoice

----------------------------------------
Original for Recipient
Customer Installation Address:
SEEMA
Sec/Loc: -
Street: AGRAWAL PURANI SABJI MANDI Sasni
Area: -
City: Sasni Sasni Hathras
State: Uttar Pradesh
PinCode: 204216
Contact# 9528432973
[email protected]
Relationship ID: 9528432973
----------------------------------------
Place of Supply State Code: 09 UP
Customer Type : URD
Supply State GSTN Number:09AABCR1718E1ZN
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
Trial offer charges 1EA 1.00
EAN#:1020274 998422.0

ORN : NO0001562OHU
SERVICEID : 05722 359605

Items Purchased = 1
GST RECEIPT SUMMARY
----------------------------------------
HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
998422.0 0.84 0.16 1.00
CGST 9.00% 0.08
SGST 9.00% 0.08
CESS 0.00% 0.00
========================================
TOTAL: 0.84 0.16 1.00
========================================

THANK YOU
C#55077017 Dt: 22/04/2025 13:06:58
S#IKE4 Txn#3 R#373
PaymentRefNo#IKE4373000322042025
Tax Invoice#IKE437325500035
----------------------------------------
GSTN# : 09AABCR1718E1ZN
Please refer to our Website link
https://relianceretail.com/privacy-policy.html
for Privacy Policy
----------------------------------------
IKE4373000322042025
0.3.2 : OK

----------------------------------------
Receipt

----------------------------------------
Original for Recipient
Customer Installation Address:
SEEMA
Sec/Loc: -
Street: AGRAWAL PURANI SABJI MANDI Sasni
Area: -
City: Sasni Sasni Hathras
State: Uttar Pradesh
PinCode: 204216
Contact# 9528432973
[email protected]
Relationship ID: 9528432973
----------------------------------------
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
Set Top Box 1EA 0.00
EAN#:920004636 0000
WIFI-AP 1EA 0.00
EAN#:920004675 0000

ORN : NO0001562OHU
SERVICEID : 05722 359605

Items = 2

========================================
TOTAL 0.00
========================================
BALANCE DUE 1.00
ONLINE - UPI 1.00
THANK YOU
C#55077017 Dt: 22/04/2025 13:06:58
S#IKE4 Txn#3 R#373
PaymentRefNo#IKE4373000322042025
ReceiptNo IKE4373251000072
----------------------------------------
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.
----------------------------------------
IKE4373000322042025
0.3.2 : OK

----------------------------------------

Date:0422 Time:130754
MID:00000000000IKE4 TID:IKE40373
BATCH NUM:0 INV NUM:703806

SALE

20250422210590000121426266898958212 SWIPE
EXP DATE:22/05/2025 CARD:ONLINE - UPI
APPR CODE: RRN:010000
TOTAL AMT:1.00

SIGN:----------------------------------
BAL:0.00
I AGREE TO PAY AS PER CARD ISSUER
PLEASE KEEP FOR YOUR RECORDS

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

PREPAID CARD

Date:0422 Time:130754
MID:00000000000IKE4 TID:IKE40373
BATCH NUM:0 INV NUM:703806

SALE

20250422210590000121426266898958212 SWIPE
EXP DATE:22/05/2025 CARD:ONLINE - UPI
APPR CODE: RRN:010000
TOTAL AMT:1.00

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

I AGREE TO PAY AS PER CARD ISSUER


PLEASE KEEP FOR YOUR RECORDS

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

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