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ICE1262255000964468RPOS

The document is a tax invoice and receipt for a customer named Hemant Kumar, detailing a trial offer charge of Rs 1.00, with applicable GST. It includes customer information, item descriptions, and a total amount due of Rs 1.00. The invoice also mentions the services provided by Reliance Jio Infocomm Limited and outlines payment terms.

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hrithik.rajpoot980
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14 views2 pages

ICE1262255000964468RPOS

The document is a tax invoice and receipt for a customer named Hemant Kumar, detailing a trial offer charge of Rs 1.00, with applicable GST. It includes customer information, item descriptions, and a total amount due of Rs 1.00. The invoice also mentions the services provided by Reliance Jio Infocomm Limited and outlines payment terms.

Uploaded by

hrithik.rajpoot980
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 Installation Address:
HEMANT KUMAR
Flat No: 01
Bldg: 01HEMANT
Soc: 01HEMANT
Sec/Loc: SAMSHABAD ROAD AURANGABAD BULANDSHAHR
Street: SAMSHABAD ROAD AURANGABAD BULANDSHAHR
Area: SAMSHABAD ROAD AURANGABAD BULANDSHAHR
City: Bulandshahar
State: UTTAR PRADESH
PinCode: 203401
Contact# 8394833898
[email protected]
Relationship ID: 8394833898
----------------------------------------
Place of Supply State Code: 09 UP
Customer Type : URD
Supply State GSTN Number:09AABCR1718E1ZN
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
Trial offer charges 1EA 1.00
EAN#:1020274 998422.0

ORN : NO00015GRKXW
SERVICEID : 05732 338066

Items Purchased = 1
GST RECEIPT SUMMARY
----------------------------------------
HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
998422.0 0.84 0.16 1.00
CGST 9.00% 0.08
SGST 9.00% 0.08
CESS 0.00% 0.00
========================================
TOTAL: 0.84 0.16 1.00
========================================

THANK YOU
C#55121615 Dt: 05/05/2025 13:27:01
S#ICE1 Txn#6 R#262
PaymentRefNo#ICE1262000605052025
Tax Invoice#ICE126225500096
----------------------------------------
GSTN# : 09AABCR1718E1ZN
Please refer to our Website link
https://relianceretail.com/privacy-policy.html
for Privacy Policy
----------------------------------------
ICE1262000605052025
0.3.2 : OK

----------------------------------------
Receipt

----------------------------------------
Original for Recipient
Customer Installation Address:
HEMANT KUMAR
Flat No: 01
Bldg: 01HEMANT
Soc: 01HEMANT
Sec/Loc: SAMSHABAD ROAD AURANGABAD BULANDSHAHR
Street: SAMSHABAD ROAD AURANGABAD BULANDSHAHR
Area: SAMSHABAD ROAD AURANGABAD BULANDSHAHR
City: Bulandshahar
State: UTTAR PRADESH
PinCode: 203401
Contact# 8394833898
[email protected]
Relationship ID: 8394833898
----------------------------------------
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
Set Top Box 1EA 0.00
EAN#:920004636 0000
WIFI-AP 1EA 0.00
EAN#:920004675 0000

ORN : NO00015GRKXW
SERVICEID : 05732 338066

Items = 2

========================================
TOTAL 0.00
========================================
BALANCE DUE 1.00
EOI Deposit Voucher 1.00
THANK YOU
C#55121615 Dt: 05/05/2025 13:27:01
S#ICE1 Txn#6 R#262
PaymentRefNo#ICE1262000605052025
ReceiptNo ICE1262251000183
----------------------------------------
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.
Charges collected & Home Gateway provided
on their behalf.Platform services to be
provided by Jio Platforms Limited and
charges collected on their behalf.
All Disputes are subject to Mumbai
Jurisdiction only.
----------------------------------------
ICE1262000605052025
0.3.2 : OK

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

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