Duplicate Copy

Reliance Retail Limited

Orion Business Park,
Shop No. 4, Ghodbunder Road,
Near Cine Wonder Mall,
Thane-west, 400604
Store Contact no::25842220/1
Service Contact no: 18001031044
CIN NO: U01100MH1999PLC120563
Website:www.relianceretail.com
Tax Invoice
----------------------------------------
Customer Address:
NIKIT SHAH
Flat No: 00
Bldg: INFORMATION MISSING
Sec/Loc: .
Street: .
Area: THANE H O
City: THANE CENTRAL
State: MAHARASHTRA
PinCode: 400601
Contact# 7738666831
NIKIT.SHAH4@GMAIL.COM
Relationship ID: 7738666831
----------------------------------------
your tech expert
ID: 60363429
----------------------------------------
Place of Supply State Code: 27 MAH
Customer Type : URD
Supply State GSTN Number:27AABCR1718E1ZP
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
HP 15 bs618TU B 1EA 36199.00
EAN#:192018641877 8471
PRODUCT SERIAL NO.: CND8132H63
DISCLAIMER: This is a computer generated Duplicate Invoice copy hence seal and signature not required. Any replacement ,
warranty, guarantee and product liability claim shall be honoured against original invoice only. Reliance Retail Limited.
may, at its sole discretion, relax or waive any of its conditions mentioned overleaf the original invoice.
 LAP 35-55K CB 1500 -1500.00
HP CARRYCASE MEDIUM 1EA 1500.00
EAN#:490054031 4202
PRODUCT SERIAL NO.: .
HP CARRY CASE -1500.00
Coupon 1 0.00
EAN#:C133644
BALANCE DUE 34699.00
DR/CR CARD x-4012 34699.00
CardNumber:xxxxxxxxxxxx4012
AuthCode:050765
Items Purchased = 3
GST RECEIPT SUMMARY
----------------------------------------
HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
4202 1220.61 219.71 1440.32
CESS 0.00% 0.00
CGST 9.00% 109.85
SGST 9.00% 109.85
----------------------------------------
8471 28185.32 5073.36 33258.68
CGST 9.00% 2536.68
SGST 9.00% 2536.68
========================================
TOTAL: 29405.93 5293.07 34699.00
========================================
THANK YOU
C#60308072 Dt: 12/05/2018 18:21:01
S#8909 Txn#16 R#108
PaymentRefNo#8909108001612052018
Tax Invoice#890910818501648
----------------------------------------
----------------------------------------
DIGITAL ASSIST
YOUR HAPPINESS IS OUR PRIORITY:)
If not happy,we will make it right.
Call:1800 103 1044
Email:reliancedigital@ril.com
----------------------------------------

DISCLAIMER: This is a computer generated Duplicate Invoice copy hence seal and signature not required. Any replacement ,
warranty, guarantee and product liability claim shall be honoured against original invoice only. Reliance Retail Limited.
may, at its sole discretion, relax or waive any of its conditions mentioned overleaf the original invoice.
 AMOUNT INCLUSIVE OF APPLICABLE TAXES
Cheques are subject to realization and
by me and it shall be accounted for in
bill/cash memorandum has been effected
the transaction of sale covered by this
memorandum is made by me/us and that
of goods specified in this bill/cash
cheque realization.
goods will be delivered only after the
****************************************
GSTN #: 27AABCR1718E1ZP
----------------------------------------
8909108001612052018
10.1.6 : OK
----------------------------------------

DISCLAIMER: This is a computer generated Duplicate Invoice copy hence seal and signature not required. Any replacement ,
warranty, guarantee and product liability claim shall be honoured against original invoice only. Reliance Retail Limited.
may, at its sole discretion, relax or waive any of its conditions mentioned overleaf the original invoice.