Duplicate Copy

Reliance Retail Limited.

Ward-03,Block No-10,SY No-35/2
Ramanathapur Main Road,Uppal Mandal
under GHMC Uppal Devision
Ranga Reddy - 500013
Tax Invoice
----------------------------------------
Original for Recipient
Customer Installation Address:
KOLA SUBBA RAMREDDY
Flat No: flat no 202
Bldg: flat no 202Blk 9 Prajay Nivas
Soc: flat no 202Blk 9 Prajay Nivas
Sec/Loc: kothapet
Street: mohan nagar colony
Area: kothapet
City: Hyderabad South East
State: Telangana
PinCode: 500060
Contact# 8686560560
subbaramreddy8@gmail.com
Relationship ID: 8686560560
----------------------------------------
Place of Supply State Code: 36 TG
Customer Type : URD
Supply State GSTN Number:36AABCR1718E1ZQ
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
Installation Charges 1EA 1000.00
EAN#:600519990 998734
ORN : NO0000KD5DZ0
JIOFLN : 040 35589905
Items Purchased = 1
GST RECEIPT SUMMARY
----------------------------------------
HSN/SAC Tax Taxable Tax Total
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.
 Rate Amount Amount Amount
----------------------------------------
998734 847.46 152.54 1000.00
SGST 9.00% 76.27
CGST 9.00% 76.27
========================================
TOTAL: 847.46 152.54 1000.00
========================================
THANK YOU
C#67556562 Dt: 08/02/2022 09:54:11
S#I237 Txn#1 R#595
PaymentRefNo#I237595000108022022
Tax Invoice#I23759522500016
----------------------------------------
----------------------------------------
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
All Disputes are subject to Mumbai
Reliance Corporate Park,
cheque realization.
goods will be delivered only after the
Jurisdiction only.
****************************************
GSTN #: 36AABCR1718E1ZQ
Please refer to our Website link
https://relianceretail.com/privacy-policy.html
for Privacy Policy
----------------------------------------
I237595000108022022
0.6.4 : OK
----------------------------------------
Reliance Retail Limited.
Ward-03,Block No-10,SY No-35/2
Ramanathapur Main Road,Uppal Mandal
under GHMC Uppal Devision

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.
 Ranga Reddy - 500013
Receipt
----------------------------------------
Original for Recipient
Customer Installation Address:
KOLA SUBBA RAMREDDY
Flat No: flat no 202
Bldg: flat no 202Blk 9 Prajay Nivas
Soc: flat no 202Blk 9 Prajay Nivas
Sec/Loc: kothapet
Street: mohan nagar colony
Area: kothapet
City: Hyderabad South East
State: Telangana
PinCode: 500060
Contact# 8686560560
subbaramreddy8@gmail.com
Relationship ID: 8686560560
----------------------------------------
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
SD on behalf of RJIL 1EA 1500.00
EAN#:600530687 0000
Home Gateway 1EA 0.00
EAN#:920002490 0000
Set Top Box 1EA 0.00
EAN#:491584483 0000
ORN : NO0000KD5DZ0
JIOFLN : 040 35589905
Items = 3
========================================
TOTAL 1500.00
========================================
BALANCE DUE 2500.00
ONLINE - UPI 2500.00
THANK YOU
C#67556562 Dt: 08/02/2022 09:54:11
S#I237 Txn#1 R#595
PaymentRefNo#I237595000108022022

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.
 ReceiptNo I237595221000091
----------------------------------------
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.
All Disputes are subject to Mumbai
Jurisdiction only.
----------------------------------------
I237595000108022022
0.6.4 : OK
----------------------------------------
Reliance Retail Limited.
Date:0208 Time:095538
MID:00000000000I237 TID:I2370595
BATCH NUM:0 INV NUM:470990
SALE
203910852746 SWIPE
EXP DATE:10/03/2022 CARD:ONLINE - UPI
APPR CODE: RRN:010000
TOTAL AMT:2500.00
SIGN:----------------------------------
BAL:0.00
I AGREE TO PAY AS PER CARD ISSUER
PLEASE KEEP FOR YOUR RECORDS
************* Merchant Copy ************
Reliance Retail Limited.
PREPAID CARD
Date:0208 Time:095538
MID:00000000000I237 TID:I2370595
BATCH NUM:0 INV NUM:470990
SALE
203910852746 SWIPE
EXP DATE:10/03/2022 CARD:ONLINE - UPI
APPR CODE: RRN:010000
TOTAL AMT:2500.00
SIGN:-----------------------------------
BAL:0.00
I AGREE TO PAY AS PER CARD ISSUER

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.
 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.