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June

Reliance Retail Limited issued an invoice and payment receipt to Shivam Srivastava for JioFiber internet services. The invoice details the purchase of a 1 month 1Mbps JioFiber plan for Rs. 2,499 with 9% CGST and SGST totaling Rs. 2,948.82. The payment receipt acknowledges receipt of Rs. 2,948.82 from Shivam Srivastava on June 9, 2022 for the JioFiber internet plan.
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0% found this document useful (0 votes)
471 views4 pages

June

Reliance Retail Limited issued an invoice and payment receipt to Shivam Srivastava for JioFiber internet services. The invoice details the purchase of a 1 month 1Mbps JioFiber plan for Rs. 2,499 with 9% CGST and SGST totaling Rs. 2,948.82. The payment receipt acknowledges receipt of Rs. 2,948.82 from Shivam Srivastava on June 9, 2022 for the JioFiber internet plan.
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

Reliance Retail Limited

8th Floor, Eldeco corporate Chamber - II, Plot [Link]-58V


AND TC C-59V, Phase-I, Vibhuti Khand, Gomti Nagar,
Lucknow Lucknow Uttar Pradesh 226010

(Original for Recipient)

Tax Invoice

Invoice No : A9R22I96735241 Invoice/Payment Date & Time : 09 June,2022 [Link]

PAN No : AABCR1718E GST No : 09AABCR1718E1ZN

Order Ref. No. : TB00001353NP Payment Ref. No. : 211012160954110920

Mode of Payment : Credit Card

Customer Name : Shivam Srivastava Place of Supply : 09 Uttar Pradesh

Jio Number : 5462356112 Customer Address : Azamgarh, Sagri, mohalla raidopur, post sadar
Azamgarh Uttar Pradesh 276001

Sr. Taxable
Item Name HSN/SAC Qty MRP/Unit( Discount( `)
No. Amount(
`)
`)
1 JioFiber_1M_2499 998422 1 2948.82 0.00 2499.00

Total Taxable Amount 2499.00

CGST (9%) 224.91

SGST (9%) 224.91

Total Amount( `) 2948.82

Total Amount (in words) Two Thousand Nine Hundred Forty Eight And Eighty Two Paise Only

Telecommunication services to be provided by Reliance Jio Infocomm Limited


Platform services to be provided by Jio Platforms Limited
All disputes are subjected to Mumbai Jurisdiction
Tax is not payable under Reverse Charge basis for this supply.

Declaration : Certified that all the particulars given above are true and correct

Digitally signed by DS RELIANCE RETAIL LIMITED


Date: 2021.11.08 [Link] IST
Reason: Invoice
Location:

Digital Signature
Registered Office: Reliance Retail Limited 3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai - 400002
CIN: U01100MH1999PLC120563 [Link]
Reliance Retail Limited

8th Floor, Eldeco corporate Chamber - II, Plot [Link]-58V AND TC C-59V, Phase-I, Vibhuti Khand, Gomti Nagar, Lucknow
Lucknow Uttar Pradesh 226010

(Original for Recipient)

Payment Receipt

Payment Receipt No : TB00001353NP Date : 09 June,2022 [Link]

Order Ref No : TB00001353NP

Customer Name : Shivam Srivastava Customer Address : Azamgarh, Sagri, mohalla raidopur, post sadar
Azamgarh Uttar Pradesh 276001
Jio Number : 5462356112

Sr.
Plan Details Qty MRP/Unit( Total(
No.
`) `)

1 JioFiber_1M_2499 1 2948.82 2948.82

Total Amount ( `) 2948.82

Total Amount (in words) Two Thousand Nine Hundred Forty Eight And Eighty Two Paise Only

Declaration : Certified that all the particulars given above are true and correct.

This is a computer generated payment receipt, hence does not require signature.

Registered Office: Reliance Retail Limited 3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai - 400002
CIN: U01100MH1999PLC120563 [Link]

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