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896210221501967RPOS

The document appears to be a tax invoice from Reliance Retail Limited for the purchase of an iPhone 12, mobile day discount, accessory kit, and paper bag by a customer named Nalla Nagabhushanam. It provides details of the items purchased, applicable taxes, payment made through a combination of HDFC loan, credit card, and cash, with change due back to the customer. The invoice includes standard disclaimers about payment terms and conditions and references applicable privacy policies.

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sagar lovz
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130 views2 pages

896210221501967RPOS

The document appears to be a tax invoice from Reliance Retail Limited for the purchase of an iPhone 12, mobile day discount, accessory kit, and paper bag by a customer named Nalla Nagabhushanam. It provides details of the items purchased, applicable taxes, payment made through a combination of HDFC loan, credit card, and cash, with change due back to the customer. The invoice includes standard disclaimers about payment terms and conditions and references applicable privacy policies.

Uploaded by

sagar lovz
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

Multifunctional Complex,
Rajahmundry Stat
Alcot Gardens,East Godavari Dis
RAJAHMUNDRY
Ph:0883-2556000
Service No.18008891044
CIN NO: U01100MH1999PLC120563
Website:www.relianceretail.com
Tax Invoice

----------------------------------------
Customer Address:
NALLA NAGA BHUSHANAM
Flat No: 533125
Flr No: .
Wing: .
Bldg: D NO 3-78
Soc: VEMAGIRI GATTU
Sec/Loc: .
Plot No: .
Street: VEMAGIRI
Area: VEMAGIRI
City: RAJAHMUNDRY
State: ANDHRA PRADESH
PinCode: 533125
Contact# 7995723525
NAGABHUSHANAMNALLA2208@GMAIL.COM
Relationship ID: 7995723525
----------------------------------------
your tech expert
ID: 60496826
----------------------------------------
Place of Supply State Code: 37 AP
Customer Type : URD
Supply State GSTN Number:37AABCR1718E1ZO
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
iPhone 12 128GB 1EA 84900.00
EAN#:194252031452 85171210 D@S*
IMEI NUMBER: 354842976899762
MOBLDAY 1 PER DISCNT -849.00
t5354992828

MOBILE DAY 1PR DSCNT -849.00


AMT CS 80k to 90k 1EA 8699.00
EAN#:600519425 998716
Coupon 1 0.00
EAN#:C870660
PaperBag-K-8.5x12x2 1EA 0.01
EAN#:310015645 481910 D@S*

BALANCE DUE 91901.01


RoundOff 0.01

HDFC Finance 91428.00


LoanRefNo:7139A024021
DR/CR CARD x-2048 1.00
CardNumber:xxxxxxxxxxxx2048
AuthCode:604174
CASH 500.00
CHANGE DUE 28.00

Items Purchased = 4
GST RECEIPT SUMMARY
----------------------------------------
HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
481910 0.01 0.00 0.01
CGST 9.00% 0.00
SGST 9.00% 0.00
----------------------------------------
998716 7372.04 1326.96 8699.00
SGST 9.00% 663.48
CGST 9.00% 663.48
CESS 0.00% 0.00
----------------------------------------
85171210 70510.16 12691.84 83202.00
SGST 9.00% 6345.92
CGST 9.00% 6345.92
CESS 0.00% 0.00
========================================
TOTAL: 77882.21 14018.80 91901.01
========================================

THANK YOU
C#60560490 Dt: 01/04/2021 17:36:33
S#8962 Txn#6 R#102
PaymentRefNo#8962102000601042021
Tax Invoice#896210221501967
----------------------------------------
----------------------------------------
DIGITAL ASSIST
YOUR HAPPINESS IS OUR PRIORITY:)
If not happy,we will make it right.
Call:18008891044
Email:reliancedigital@ril.com
----------------------------------------
AMOUNT INCLUSIVE OF APPLICABLE TAXES
Cheques are subject to realization and
Reliance Corporate Park,
All Disputes are subject to Mumbai
goods will be delivered only after the
cheque realization.
Jurisdiction only.
****************************************
GSTN #: 37AABCR1718E1ZO
Please refer to our Website link
https://relianceretail.com/privacy-policy.html
for Privacy Policy
“Dynamic Quick Response (QR) code is made
available to the Recipient through a digital display”
----------------------------------------
8962102000601042021
11.9.8 : OK

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

HD = Home Delivery
D@S = Delivered to customer at store

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