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TSD 426922500999 R Pos

The document is a tax invoice from Reliance Retail Limited for the sale of an iPhone 13 and additional discount to a customer named MOHD SAIF. It details the items purchased, applicable taxes, payment made through credit card, and includes the retailer's contact information and signature. The total balance due on the invoice after discounts is Rs. 77,099.

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0% found this document useful (0 votes)
48 views2 pages

TSD 426922500999 R Pos

The document is a tax invoice from Reliance Retail Limited for the sale of an iPhone 13 and additional discount to a customer named MOHD SAIF. It details the items purchased, applicable taxes, payment made through credit card, and includes the retailer's contact information and signature. The total balance due on the invoice after discounts is Rs. 77,099.

Uploaded by

vxryg557pf
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

RT Nagar Bang,
GF Property Bearing No 371
, Matadahalii Extension RT Nagar,
Main Road Bangalore, Karnataka 560032
Store contact no. 7977578531
Service no. 18008891044
CIN No:U01100MH1999PLC120563
Website:www.relianceretail.com
Tax Invoice

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Original for Recipient
Customer Address:
MOHD SAIF
Flat No: 00
Wing: .
Bldg: .
Sec/Loc: .
Plot No: .
Street: .
Area: R T NAGAR H O
City: BANGALORE EAST
State: KARNATAKA
PinCode: 560032
Contact# 9380427215
SAIFRAO127@GMAIL.COM
Relationship ID: 9380427215
----------------------------------------
your tech expert
ID: 60373750
----------------------------------------
Place of Supply State Code: 29 KAR
Customer Type : URD
Supply State GSTN Number:29AABCR1718E1ZL
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
iPhone 13 128GB 1EA 79900.00
EAN#:194252786277 85171300 D@S*
IMEI NUMBER: 352561336344044
RS 5000 DISCOUNT -5000.00
RS 5400 DISCOUNT -5400.00
AMT CS 70k to 80k 1EA 7599.00
EAN#:600519424 998716
IMEI NUMBER: 352561336344044

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T&C Apply
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.
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.
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BALANCE DUE 77099.00

EMI ON CC x-9092 77099.00


CardNumber:xxxxxxxxxxxx9092
ApprovalCode:698026
CustName:gg
CustMobNo:9380427215
ApprovalCode:698026
Items Purchased = 2
GST RECEIPT SUMMARY
----------------------------------------
HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
998716 6439.84 1159.16 7599.00
SGST 9.00% 579.58
CGST 9.00% 579.58
CESS 0.00% 0.00
----------------------------------------
85171300 58898.30 10601.70 69500.00
CGST 9.00% 5300.85
SGST 9.00% 5300.85
CESS 0.00% 0.00
========================================
TOTAL: 65338.14 11760.86 77099.00
========================================

THANK YOU
C#60373750 Dt: 15/08/2022 21:26:32
S#TSD4 Txn#41 R#269
PaymentRefNo#TSD4269004115082022
Tax Invoice#TSD426922500999
----------------------------------------
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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
goods will be delivered only after the
cheque realization.
----------------------------------------
Please refer to our Website link
https://relianceretail.com/privacy-policy.html
for Privacy Policy
Store Managers Signature: _____________
GSTN #:29AABCR1718E1ZL
----------------------------------------
TSD4269004115082022
12.6.8 : OK

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

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

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