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Iphone 15 Invoice

This document is a tax invoice from Reliance Retail Limited for the purchase of an iPhone 15, accessories, and an extended warranty by Pankaj Senapati. The total amount due is Rs. 77,951.82 which will be paid through a loan of Rs. 60,655 from HDFC Finance and Rs. 17,296.82 via Rupay credit card. The invoice provides item details, applicable taxes, payment details, and customer/shipping information.

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pankajsenapati786
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© © All Rights Reserved
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2K views4 pages

Iphone 15 Invoice

This document is a tax invoice from Reliance Retail Limited for the purchase of an iPhone 15, accessories, and an extended warranty by Pankaj Senapati. The total amount due is Rs. 77,951.82 which will be paid through a loan of Rs. 60,655 from HDFC Finance and Rs. 17,296.82 via Rupay credit card. The invoice provides item details, applicable taxes, payment details, and customer/shipping information.

Uploaded by

pankajsenapati786
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 DX mini
KhantaNo 301/55 Plot No 572/902
Holding Mouza Baripada Town Unit 8
Thana Baripada No 1027 Dist Mayurbhanj - 757001
Store contact no.
Service No.18008891044
CIN No:U01100MH1999PLC120563
Website:www.relianceretail.com
Tax Invoice

----------------------------------------
Original for Recipient
----------------------------------------
Bill To Address
----------------------------------------
PANKAJ SENAPATI
Flat No: 1
Flr No: .
Wing: .
Bldg: MADHUBAN
Soc: .
Sec/Loc: .
Plot No: WARD NO 09
Street: .
Area: BARIPADA R S
City: BARIPADA
State: ODISHA
PinCode: 757001
Contact: 9776855875
[email protected]
GSTIN Number:
----------------------------------------
Ship To Address
----------------------------------------
PANKAJ SENAPATI
Flat No: 1
Flr No: .
Wing: .
Bldg: MADHUBAN
Soc: .
Sec/Loc: .
Plot No: WARD NO 09
Street: .
Area: BARIPADA R S
City: BARIPADA
State: ODISHA
PinCode: 757001
----------------------------------------
Contact# 9776855875
[email protected]
Relationship ID: 7848089810
GSTIN Number:
----------------------------------------
your tech expert
ID: 60417983
----------------------------------------
Place of Supply State Code: 21 OR
Customer Type : URD
Supply State GSTN Number:21AABCR1718E1Z1
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
iPhone 15 128GB 1EA 79900.00
EAN#:195949036477 85171300.0D@S*
IMEI NUMBER: 353350904662519
PRM CF WP Dis 5000 -5000.00
PRM IPH FEST 1K DIS -1000.00
AMT ABB PHONE 70K 1L 1EA 1799.00
EAN#:600615587 999799.0
IMEI NUMBER: 353350904662519
Convenience Fees 1EA 352.82
EAN#:600649206 999799.0
Apple20WUSB-CPowerAd 1EA 1900.00
EAN#:194252156988 85044030.0D@S*

BALANCE DUE 77951.82

HDFC Finance 60655.00


LoanRefNo:22320A015951
RUPAY x-8851 17296.82
ApprovalCode:291454

Items Purchased = 4
GST RECEIPT SUMMARY
----------------------------------------
HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
85171300.062627.12 11272.88 73900.00
CGST 9.00% 5636.44
SGST 9.00% 5636.44
CESS 0.00% 0.00
----------------------------------------
85044030.0 1610.16 289.84 1900.00
CGST 9.00% 144.92
SGST 9.00% 144.92
CESS 0.00% 0.00
----------------------------------------
999799.0 1823.58 328.24 2151.82
CESS 0.00% 0.00
CGST 9.00% 164.12
SGST 9.00% 164.12
========================================
TOTAL: 66060.86 11890.96 77951.82
========================================

THANK YOU
C#60788053 Dt: 27/01/2024 18:16:59
S#3804 Txn#22 R#132
PaymentRefNo#3804132002227012024
Tax Invoice#380413224500488
----------------------------------------
If not happy,we will make it right.
----------------------------------------
DIGITAL ASSIST
YOUR HAPPINESS IS OUR PRIORITY:)
Call:1800 889 1044
Email:[email protected]
----------------------------------------
AMOUNT INCLUSIVE OF APPLICABLE TAXES
Cheques are subject to realization and
goods will be delivered only after the
cheque realization.
Reliance Corporate Park,
All Disputes are subject to Mumbai
Jurisdiction only.
****************************************
1st Floor, Wing-A & B
GSTN #: 21AABCR1718E1Z1
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”
----------------------------------------
3804132002227012024
13.1.8 : OK

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

HD = Home Delivery
D@S = Delivered to customer at store

***************************************
Discount Coupon
***************************************
CouponID : IXIDIGIYZGX2VD4
CouponName : PRM IXIGO OFFER
Coupon Amount : -1.00
TxnRefID : 3804132002227012024
Redeem StartDate : 22/01/2024
Redeem EndDate : 31/07/2024

C#60788053 Dt: 27/01/2024 18:16:59


S#3804 Txn#22 R#132

* Terms and Condition as Displayed in


Store at the time of Purchase *
***************************************

Reliance Retail Limited


SBI
R016043804 Reliance Digital Express Mini
3804 Reliance Digital Xpress Mini, Mr Rabinarayan Patra, At
Bhubaneswar HQ

DATE:2024-01-27 TIME:18:16:58
MID: 02IN00000011492 TID: 20181931
BATCH NUM: 000453 INV. NUM: 000695
SALE
Card No.: xxxxxxxxxxxx8851
CARD TYPE: RUPAY

APPR. CODE: 291454 RRN: 402718395063

AID:A0000005241010 TSI:E800
TVR :0000048000
TC:61223D72BBDE5EED Label:RUPAY DEBIT

AMOUNT: Rs 17296.82

PIN VERIFIED OK. SIGNATURE NOT REQUIRED.


PANKAJ SENAPATI /
I AGREE TO PAY AS PER CARD ISSUER AGREEMENT Innoviti uniPAY NEXT (ver1.0)

***** MERCHANT COPY *****


THANK YOU Reliance Retail Limited
SBI
R016043804 Reliance Digital Express Mini
3804 Reliance Digital Xpress Mini, Mr Rabinarayan Patra, At
Bhubaneswar HQ

DATE:2024-01-27 TIME:18:16:58
MID: 02IN00000011492 TID: 20181931
BATCH NUM: 000453 INV. NUM: 000695
SALE
Card No.: xxxxxxxxxxxx8851
CARD TYPE: RUPAY
APPR. CODE: 291454 RRN: 402718395063

AID:A0000005241010 TSI:E800
TVR :0000048000
TC:61223D72BBDE5EED Label:RUPAY DEBIT

AMOUNT: Rs 17296.82

PIN VERIFIED OK. SIGNATURE NOT REQUIRED.


PANKAJ SENAPATI /
I AGREE TO PAY AS PER CARD ISSUER AGREEMENT Innoviti uniPAY NEXT (ver1.0)

***** CUSTOMER COPY *****


THANK YOU

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