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This document is a tax invoice from Reliance Retail Limited for a purchase made by Sumit Sharma, detailing the transaction including item description, quantities, amounts, and applicable taxes. The total amount due is Rs. 9299.07, with payment made in cash. It includes customer and store contact information, as well as a note on customer service and dispute resolution.
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0% found this document useful (0 votes)
10 views2 pages

R Pos

This document is a tax invoice from Reliance Retail Limited for a purchase made by Sumit Sharma, detailing the transaction including item description, quantities, amounts, and applicable taxes. The total amount due is Rs. 9299.07, with payment made in cash. It includes customer and store contact information, as well as a note on customer service and dispute resolution.
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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Reliance Retail Limited

Reliance digital
sevoke road, 2nd mile
p.o-Bhaktinagar
Siliguri - 734001
Store Contact no-.8927119129 / 7866892969
CIN NO: U01100MH1999PLC120563
Original Buyer Copy
Website:www.relianceretail.com

Shipping From:
RRL Digital CDIT Siliguri DC
Under Pargana Baikhuntapur,
Siliguri,
Jalpaiguri,
SILIGURI-735135,West Bengal

Tax Invoice

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DUPLICATE COPY
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Customer Address
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SUMIT SHARMA
Flat No: 00
Flr No: 1ST FLOOR
Wing: GANGA NAGAR
Bldg: MOB-8016703302
Soc: ICE FACTORY
Sec/Loc: JALPAIMORE
Plot No: JHANDE WALA BALAJI MANDIR
Street: GANGA NAGAR
Area: SILIGURI BAZAR
City: DARJEELING
State: WEST BENGAL
PinCode: 734005
Contact: 6297908980
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Contact# 6297908980
Relationship ID: 6297908980
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your tech expert
ID: 60520094
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Place of Supply State Code: 19 WB
Customer Type : URD
Supply State GSTN Number:19AABCR1718E1ZM
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ItemName Qty Amt(Rs)
HSN/SAC
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BPL-BCD055DGB 1EA 9999.00
EAN#:8902901211603 84796000
Delivery Location : DC
Del. DateTime: 29/06/2025 10:00-22:00
PRM SDA HNH PER 7 -699.93
Coupon 1 0.00
EAN#:C267672

BALANCE DUE 9299.07


RoundOff 0.07

CASH 9300.00
CHANGE DUE 1.00
Items Purchased = 2
GST RECEIPT SUMMARY
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HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
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84796000 7880.57 1418.50 9299.07
CESS 0.00% 0.00
SGST 9.00% 709.25
CGST 9.00% 709.25
========================================
TOTAL: 7880.57 1418.50 9299.07
========================================

THANK YOU
C#60356818 Dt: 28/06/2025 17:35:21
S#8798 Txn#20 R#227
PaymentRefNo#8798227002028062025
Tax Invoice#879822725501650
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DIGITAL ASSIST
YOUR HAPPINESS IS OUR PRIORITY:)
If not happy,we will make it right.
Call:1800 889 1044
Email:[email protected]
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AMOUNT INCLUSIVE OF APPLICABLE TAXES
Reliance Corporate Park,
Cheques are subject to realization and
cheque realization.
goods will be delivered only after the
All Disputes are subject to Mumbai
Jurisdiction only.
****************************************
GSTN #: 19AABCR1718E1ZM
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”
----------------------------------------
8798227002028062025
1.7.0 : OK

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