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R Pos

This document is a tax invoice for a purchase made by a customer named Satyendra, who bought a mobile phone for a total amount of Rs. 699. The invoice includes details such as customer address, GST information, item description, and payment method through PayTM. It also provides a summary of applicable taxes, including CGST and SGST.
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0% found this document useful (0 votes)
5 views2 pages

R Pos

This document is a tax invoice for a purchase made by a customer named Satyendra, who bought a mobile phone for a total amount of Rs. 699. The invoice includes details such as customer address, GST information, item description, and payment method through PayTM. It also provides a summary of applicable taxes, including CGST and SGST.
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 Address:
SATYENDRA
Flat No: 1
Flr No: L
Wing: L
Bldg: L
Soc: L
Sec/Loc: L
Plot No: L
Street: L
Area: GOMTINAGAR
City: LUCKNOW
State: UTTAR PRADESH
PinCode: 226010
Contact# 8840996240
Relationship ID: 8840996240
----------------------------------------
your tech expert
ID: 60280293
----------------------------------------
Place of Supply State Code: 09 UP
Customer Type : URD
Supply State GSTN Number:09AABCR1718E1ZN
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
M Phone JBV161W1 Bk 1EA 699.00
EAN#:8908017042384 85171400
PRODUCT SERIAL NO.: RMPNAJJJ4A68008
IMEI NUMBER: RMPNAJJJ4A68008

BALANCE DUE 699.00

PayTM New 699.00


ApprovalCode:250825131954902578

Items Purchased = 1
GST RECEIPT SUMMARY
----------------------------------------
HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
85171400 592.38 106.62 699.00
CESS 0.00% 0.00
CGST 9.00% 53.31
SGST 9.00% 53.31
========================================
TOTAL: 592.38 106.62 699.00
========================================

THANK YOU
C#60280293 Dt: 25/08/2025 14:56:40
S#7691 Txn#25 R#200
PaymentRefNo#7691200002525082025
Tax Invoice#769120025502911
----------------------------------------
----------------------------------------
DIGITAL ASSIST
YOUR HAPPINESS IS OUR PRIORITY:)
If not happy,we will make it right.
Call:1800 889 1044
Email:reliancedigital@ril.com
----------------------------------------
AMOUNT INCLUSIVE OF APPLICABLE TAXES
Cheques are subject to realization and
goods will be delivered only after the
cheque realization.
Reliance Corporate Park,
****************************************
GSTN #: 09AABCR1718E1ZN
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”
----------------------------------------
7691200002525082025
1.0.5.4 : OK

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

Date:0825 Time:145640
MID:MyJio784492951464858 TID:7691200
BATCH NUM: INV NUM:7691200002525082025T145620

SALE

SWIPE
EXP DATE: CARD:PAYTM
APPR CODE:250825131954902578 RRN:
TOTAL AMT:699.00

SIGN:----------------------------------

I AGREE TO PAY AS PER CARD ISSUER


PLEASE KEEP FOR YOUR RECORDS

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

PAYTM

Date:0825 Time:145640
MID:MyJio784492951464858 TID:7691200
BATCH NUM: INV NUM:7691200002525082025T145620

SALE

SWIPE
EXP DATE: CARD:PAYTM
APPR CODE:250825131954902578 RRN:
TOTAL AMT:699.00

SIGN:-----------------------------------

I AGREE TO PAY AS PER CARD ISSUER


PLEASE KEEP FOR YOUR RECORDS

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

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