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Hammer Watch Bill

The document is a tax invoice from Reliance Retail Limited for a customer named Harshit Juneja who purchased 3 units of "Hmr Pulse Ace Black" for a total amount of Rs. 3,453.12 which was paid via mobile wallet. The invoice provides details of the item purchased, payment summary including taxes, and transaction references.

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Shriram Mobile
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235 views2 pages

Hammer Watch Bill

The document is a tax invoice from Reliance Retail Limited for a customer named Harshit Juneja who purchased 3 units of "Hmr Pulse Ace Black" for a total amount of Rs. 3,453.12 which was paid via mobile wallet. The invoice provides details of the item purchased, payment summary including taxes, and transaction references.

Uploaded by

Shriram Mobile
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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Pudoor Village Medchal Mandal

HYDERABAD 501401

RELIANCE RETAIL LIMITED


TAX INVOICE

Original for Recipient

----------------------------------------
hi
Customer Id: 29546039
Name of the Customer: Harshit juneja
Address of the Customer:
Flat No: 01
Flr No: 01
Sec/Loc: wani
Plot No: gandhi chauk
Street: gandhi chauk wani
Area: Wani
City: Wani
State: Maharashtra Pincode: 445304
[email protected]
Relationship ID: 9881933913
----------------------------------------
your moment of happiness
14-11-2022 23:51:34
@

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your happiness basket
----------------------------------------

Place of Supply & State Code: 27 MAH

Customer Type: URD

Supply State GSTIN: 36AABCR1718E1ZQ


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ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
Hmr Pulse Ace Black 3 3453.12
85176290 EAN#:789704512841
MobileNo.:9881933913

BALANCE DUE 3453.12


Mobile Wallet : 3453.12
TransRefNo :T2211142108196812793644
Date & Time :14-11-2022 23:51:34
Total Items Purchased = 3

Payment Summary
*Prices inclusive of all Taxes
----------------------------------------
GST RECEIPT SUMMARY
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HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
85176290 2926.38 526.74 3453.12
CESS 0% 0.00
IGST 18% 526.74

----------------------------------------
TOTAL: 2926.38 526.74 3453.12
----------------------------------------
SalesManID:0.00

C#55182345 Dt14-11-2022 23:51:34


S#SE40 Txn#577 R#993
PaymentRefNo# SE40993057714112022
TaxInvoice# SE4099322650361
OrderID# FY63725FA50114203E1B
ShipmentID# FY63725FA50114203E1B-01
DeliveryNo# 7030184077

----------------------------------------
Customer Care email ¿ [email protected]
Customer Care toll free number-1800 890 1222

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