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582912020511776rpos PDF

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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Karthik sankar
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0% found this document useful (0 votes)
777 views3 pages

582912020511776rpos PDF

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.

Uploaded by

Karthik sankar
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
  • Header Information
  • Itemized Bill
  • Payment Summary
  • Terms and Conditions
  • Bank Transaction Details

.....

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:[Link]

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 [Link]


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
customerservice@[Link]
*Thank You for Shopping with us.*
*See You Soon.
Store Managers Signature: _____________
Contact : 04443320283
GSTN #: 33AABCR1718E1ZW
Please refer to our Website link
[Link]
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 TIM[Link]
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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