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    Karthik sankar
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    This document is a tax invoice from Reliance Trends located in Chennai for a customer purchase made on November 8, 2020 totaling 3036 rupees. The customer purchased 13 items including clothing, cosmetics, and bags and paid using their ROne card. The invoice provides itemized details of the purchase including product descriptions, quantities, rates, and applicable GST taxes.

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    582912020511776RPOS.pdf

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    This document is a tax invoice from Reliance Trends located in Chennai for a customer purchase made on November 8, 2020 totaling 3036 rupees. The customer purchased 13 items including clothing, cosmetics, and bags and paid using their ROne card. The invoice provides itemized details of the purchase including product descriptions, quantities, rates, and applicable GST taxes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    300 views3 pages

    582912020511776rpos PDF

    Uploaded by

    Karthik sankar
    This document is a tax invoice from Reliance Trends located in Chennai for a customer purchase made on November 8, 2020 totaling 3036 rupees. The customer purchased 13 items including clothing, cosmetics, and bags and paid using their ROne card. The invoice provides itemized details of the purchase including product descriptions, quantities, rates, and applicable GST taxes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 3

    .....

    Reliance Retail Limited


    .....
    .....
    Reliance Trends
    Old no: 32/part,
    New no: 32/1A4A & 1A4B,
    Mount Poonamallee road,Manapakkam,
    Opposite to Miot International Hospital,
    Chennai : 600 125.
    Store Contact no.044?22522883/2893/2872
    CIN NO: U01100MH1999PLC120563
    Website:www.relianceretail.com

    TAX INVOICE
    ----------------------------------------

    Place of Supply & State Code: 33 TN

    Customer Type: URD

    Supply State GSTIN: 33AABCR1718E1ZW


    ----------------------------------------
    ItemName Qty Amt(Rs)
    HSN/SAC
    ----------------------------------------
    KB TEAMSPIRIT SH 1 499.00
    8905192163125 6205
    KB8 B2 200 -50.00
    KB TEAM SPIRIT JEANS 1 499.00
    8907860914909 6203
    KB TEAMSPIRIT TR 1 599.00
    8905192362672 6203
    KB TEAMSPIRIT SH 1 499.00
    8905192291163 6205
    KB8 B2 200 -50.00
    KB TEAMSPIRIT TS 1 249.00
    8905192873680 6109
    KB4 B2 100 -50.00
    KB TEAMSPIRIT TS 1 199.00
    8905192873765 6109
    KB4 B2 100 -50.00
    KB TEAMSPIRIT TS 1 199.00
    8905192633055 6109
    KB4 B2 100 -50.00
    KB TEAMSPIRIT TS 1 249.00
    8905192633017 6109
    KB4 B2 100 -50.00
    GL -9 ml 13RANAR 1 75.00
    8904132913790 3304
    COSMEPLB2G1ALL -25.00
    GL -9 ml 167BJUBLEE 1 75.00
    8904132915336 3304
    COSMEPLB2G1ALL -25.00
    GL -9 ml 43LFIROZEE 1 75.00
    8904132914094 3304
    COSMEPLB2G1ALL -25.00
    GrapSprtSpt D150ml 1 189.00
    8904132909427 3307
    PLAIN PAPER BAG 1 5.00
    8905026800189 481999

    BALANCE DUE 3036.00


    Online EFT : 3036.00
    Total Items Purchased = 13

    Payment Summary
    *Prices inclusive of all Taxes
    ----------------------------------------
    GST RECEIPT SUMMARY
    ----------------------------------------
    HSN/SAC Tax Taxable Tax Total
    Rate Amount Amount Amount
    ----------------------------------------
    6205 855.24 42.76 898.00
    CGST 2.5% 21.38
    SGST 2.5% 21.38

    6203 1045.72 52.28 1098.00


    CGST 2.5% 26.14
    SGST 2.5% 26.14

    6109 662.84 33.16 696.00


    CGST 2.5% 16.58
    SGST 2.5% 16.58

    3304 127.14 22.86 150.00


    CGST 9% 11.43
    CESS 0% 0.00
    SGST 9% 11.43

    3307 160.16 28.84 189.00


    CGST 9% 14.42
    CESS 0% 0.00
    SGST 9% 14.42

    481999 4.24 0.76 5.00


    SGST 9% 0.38
    CGST 9% 0.38

    ----------------------------------------
    TOTAL: 2855.34 180.66 3036.00
    ----------------------------------------
    SalesManID:0000

    C#60470656 Dt08/11/2020 15:50:40


    S#5829 Txn#54 R#120
    PaymentRefNo# 5829120005408112020
    TaxInvoice# 582912020511776

    ----------------------------------------
    ROne
    ROne Card No.:890XXXX441
    ROne Bal(Amt) :175.95
    ----------------------------------------
    ****************************************
    <AMOUNT INCLUSIVE OF APPLICABLE TAXES>
    ****************************************
    No Cash Refunds.
    For any queries, Please contact the
    Customer Service Desk or Email at
    [email protected]
    *Thank You for Shopping with us.*
    *See You Soon.
    Store Managers Signature: _____________
    Contact : 04443320283
    GSTN #: 33AABCR1718E1ZW
    Please refer to our Website link
    https://relianceretail.com/privacy-policy.html
    for Privacy Policy

    5829120005408112020

    HDFC BANK
    Reliance
    Retail
    Ltd
    DATE:08/11 TIME :15:56:40
    MID :0 TID :27107839
    BATCH NUM :000424 INV. NUM : 012217
    SALE

    510372xxxxxx4529
    EXP DATE : xx/xx CARD :MASTERCARD
    APPR CODE : 104743 RRN :000000014303
    AID : A0000000041010
    TC : 8F0BC92F5CC80D6E
    TSI : E800
    TVR : 0000048000
    LABEL : DEBIT MASTERCARD
    TOTAL AMT. :Rs 3036.00

    PIN VERIFIED OK. SIGNATURE NOT REQUIRED.


    SANGEETHA VINNARASI A
    I AGREE TO PAY AS PER CARD ISSUER AGREEMENT Innoviti uniPAY NEXT (ver1.0)

    ************* Merchant Copy ***********

    HDFC BANK
    Reliance
    Retail
    Ltd
    DATE:08/11 TIME:15:56:40
    MID :0 TID : 27107839
    BATCH NUM :000424INV. NUM : 012217
    SALE

    510372xxxxxx4529
    EXP DATE :xx/xx CARD :MASTERCARD
    APPR CODE :104743 RRN :000000014303
    AID : A0000000041010
    TC : 8F0BC92F5CC80D6E
    TSI : E800
    TVR : 0000048000
    LABEL : DEBIT MASTERCARD
    TOTAL AMT. :Rs 3036.00

    PIN VERIFIED OK. SIGNATURE NOT REQUIRED.


    SANGEETHA VINNARASI A
    I AGREE TO PAY AS PER CARD ISSUER AGREEMENT Innoviti uniPAY NEXT (ver1.0)

    ************* Customer Copy ***********

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