Duplicate Copy

Reliance Retail Limited

CTS 922/3, Asian Mall,
Behind KBN Hospital,
Aiwan Shahi Road,
Gulrbarga - 585102
Store Contact No :- 08472265533
Service Contact No :-08472640121
CIN NO: U01100MH1999PLC120563
Website:www.relianceretail.com
Tax Invoice
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Customer Address:
MOHAMMED AMAIR SOHAIL
Flat No: 1
Flr No: HNO 9154
Wing: NEAR BADI
Bldg: MASJID SAGRI MOHALLA
Soc: DAKHNI MOHALLA SHORAPUR
Sec/Loc: INDIA
Plot No: SHORAPUR
Street: KARNATAKA
Area: SHORAPUR
City: GULBARGA
State: KARNATAKA
PinCode: 585224
Contact# 9886908456
ARIF.QURESHI3752@GMAIL.COM
Relationship ID: 9886908456
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your tech expert
ID: 60116877
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Place of Supply State Code: 29 KAR
Customer Type : URD
Supply State GSTN Number:29AABCR1718E1ZL
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ItemName Qty Amt(Rs)
HSN/SAC
DISCLAIMER: This is a computer generated Duplicate Invoice copy hence seal and signature not required. Any replacement ,
warranty, guarantee and product liability claim shall be honoured against original invoice only. Reliance Retail Limited.
may, at its sole discretion, relax or waive any of its conditions mentioned overleaf the original invoice.
 ----------------------------------------
WHIRLPOOL BWASH PRO 1EA 22990.00
Discount 3.00% -689.70
EAN#:8904123048180 8450
Delivery Location : DC
Del. DateTime: 29/04/2019 10:00-22:00
RS 1000 OFF -1000.00
FAWM-D 1EA 0.01
EAN#:600500030 998715
EW 1YR WM 20K to 30K 1EA 1699.00
EAN#:600501715 998715
Delivery Location : STORE
Del. DateTime: 27/04/2019 10:00-22:00
RESQ KIT VER 06 1EA 0.10
EAN#:610204800 480290
PRODUCT SERIAL NO.: .
BALANCE DUE 22999.41
RoundOff 0.41
PAYTM x-6868 22999.00
CardNumber:x000024201426868
ExpiryDate:xx/xx
ApprovalCode:R4WNLS9I
CASH 0.50
CHANGE DUE 0.50
Items Purchased = 4
GST RECEIPT SUMMARY
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HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
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8450 18051.10 3249.20 21300.30
CGST 9.00% 1624.60
SGST 9.00% 1624.60
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998715 1439.83 259.18 1699.01
CGST 9.00% 129.59
SGST 9.00% 129.59
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480290 0.08 0.02 0.10
CESS 0.00% 0.00
SGST 6.00% 0.01

DISCLAIMER: This is a computer generated Duplicate Invoice copy hence seal and signature not required. Any replacement ,
warranty, guarantee and product liability claim shall be honoured against original invoice only. Reliance Retail Limited.
may, at its sole discretion, relax or waive any of its conditions mentioned overleaf the original invoice.
 CGST 6.00% 0.01
========================================
TOTAL: 19491.01 3508.40 22999.41
========================================
THANK YOU
C#60388164 Dt: 26/04/2019 20:17:49
S#8967 Txn#12 R#131
PaymentRefNo#8967131001226042019
Tax Invoice#896713119501717
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DIGITAL ASSIST
YOUR HAPPINESS IS OUR PRIORITY:)
If not happy,we will make it right.
Call:1800 103 1044
Email:reliancedigital@ril.com
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AMOUNT INCLUSIVE OF APPLICABLE TAXES
Cheques are subject to realization and
All Disputes are subject to Mumbai
Reliance Corporate Park,
cheque realization.
goods will be delivered only after the
Jurisdiction only.
****************************************
GSTN #: 29AABCR1718E1ZL
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8967131001226042019
11.3.3 : OK
----------------------------------------
***************************************
Promotion Discount Coupon
***************************************
CouponID : T9593057996
CouponName : CRVN MINI 2 AT 1490
Coupon Amount : -0.51
TxnRefID : 8967131001226042019
Redeem StartDate : 05/04/2019
Redeem EndDate : 31/05/2019
C#60388164 Dt: 26/04/2019 20:17:49
S#8967 Txn#12 R#131

DISCLAIMER: This is a computer generated Duplicate Invoice copy hence seal and signature not required. Any replacement ,
warranty, guarantee and product liability claim shall be honoured against original invoice only. Reliance Retail Limited.
may, at its sole discretion, relax or waive any of its conditions mentioned overleaf the original invoice.
 * Terms and Condition as Displayed in
Store at the time of Purchase *
***************************************
Reliance Retail Limited
Date:0426 Time:202728
MID:RELIAN63490253825151 TID:89670131
BATCH NUM:0 INV NUM:
SALE
x000024201426868 SWIPE
EXP DATE: CARD:PAYTM
APPR CODE:R4WNLS9I RRN:010000
TOTAL AMT:22999.00
SIGN:----------------------------------
I AGREE TO PAY AS PER CARD ISSUER
PLEASE KEEP FOR YOUR RECORDS
************* Merchant Copy ************
Reliance Retail Limited
PAYTM
Date:0426 Time:202728
MID:RELIAN63490253825151 TID:89670131
BATCH NUM:0 INV NUM:
SALE
x000024201426868 SWIPE
EXP DATE: CARD:PAYTM
APPR CODE:R4WNLS9I RRN:010000
TOTAL AMT:22999.00
SIGN:-----------------------------------
I AGREE TO PAY AS PER CARD ISSUER
PLEASE KEEP FOR YOUR RECORDS
************* Customer Copy ************

DISCLAIMER: This is a computer generated Duplicate Invoice copy hence seal and signature not required. Any replacement ,
warranty, guarantee and product liability claim shall be honoured against original invoice only. Reliance Retail Limited.
may, at its sole discretion, relax or waive any of its conditions mentioned overleaf the original invoice.