Tax Invoice
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Original for Recipient
Customer Installation Address:
RAVI KUMAR SAHNI
Sec/Loc: Phulwariya
Street: Dihrampur
Area: Phulwariya
City: Rampur Dih Hanumannagar Darbhanga
State: Bihar
PinCode: 846003
Contact# 8405010838
sahniravi49@[Link]
Relationship ID: 8405010838
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Place of Supply State Code: 10 BH
Customer Type : URD
Supply State GSTN Number:10AABCR1718E1Z4
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ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
STB- Air Fiber BOM 1EA 0.00
EAN#:920004636 85176960.0
WIFI AP - IDU NV 1EA 0.00
EAN#:920004675 85176930.0
ORN : NO00013RRJLF
SERVICEID : 06247 359099
Items Purchased = 2
GST RECEIPT SUMMARY
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HSN/SAC Tax Taxable Tax Total
Rate Amount Amount Amount
----------------------------------------
85176930.0 0.00 0.00 0.00
CESS 0.00% 0.00
SGST 9.00% 0.00
CGST 9.00% 0.00
----------------------------------------
85176960.0 0.00 0.00 0.00
CESS 0.00% 0.00
SGST 9.00% 0.00
CGST 9.00% 0.00
========================================
TOTAL: 0.00 0.00 0.00
========================================
THANK YOU
C#55121843 Dt: 07/02/2025 [Link]
S#IH10 Txn#1 R#137
PaymentRefNo#IH10137000107022025
Tax Invoice#IH1013725500001
----------------------------------------
GSTN# : 10AABCR1718E1Z4
Please refer to our Website link
[Link]
for Privacy Policy
----------------------------------------
IH10137000107022025
0.2.5 : OK
----------------------------------------
Receipt
----------------------------------------
Original for Recipient
Customer Installation Address:
RAVI KUMAR SAHNI
Sec/Loc: Phulwariya
Street: Dihrampur
Area: Phulwariya
City: Rampur Dih Hanumannagar Darbhanga
State: Bihar
PinCode: 846003
Contact# 8405010838
sahniravi49@[Link]
Relationship ID: 8405010838
----------------------------------------
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
Conectvty colcn_599 1EA 858.56
EAN#:1019400 0000
Platform colcn_599 1EA 1362.90
EAN#:1019399 0000
ORN : NO00013RRJLF
SERVICEID : 06247 359099
Items = 2
========================================
TOTAL 2221.46
========================================
BALANCE DUE 2221.46
EOI Deposit Voucher 1000.00
ONLINE - UPI 1221.46
THANK YOU
C#55121843 Dt: 07/02/2025 [Link]
S#IH10 Txn#1 R#137
PaymentRefNo#IH10137000107022025
ReceiptNo IH10137251000003
----------------------------------------
Cheques are subject to realization and
goods will be delivered only after the
cheque realization.
Telecommunication Services to be
provided by Reliance Jio Infocomm
Limited.
Charges collected & Home Gateway provided
on their [Link] services to be
provided by Jio Platforms Limited and
charges collected on their behalf.
All Disputes are subject to Mumbai
Jurisdiction only.
----------------------------------------
IH10137000107022025
0.2.5 : OK
----------------------------------------
Date:0207 Time:101907
MID:00000000000IH10 TID:IH100137
BATCH NUM:0 INV NUM:903308
SALE
20250207210480000094566964061662678 SWIPE
EXP DATE:09/03/2025 CARD:ONLINE - UPI
APPR CODE: RRN:010000
TOTAL AMT:1221.46
SIGN:----------------------------------
BAL:0.00
I AGREE TO PAY AS PER CARD ISSUER
PLEASE KEEP FOR YOUR RECORDS
************* Merchant Copy ************
PREPAID CARD
Date:0207 Time:101907
MID:00000000000IH10 TID:IH100137
BATCH NUM:0 INV NUM:903308
SALE
20250207210480000094566964061662678 SWIPE
EXP DATE:09/03/2025 CARD:ONLINE - UPI
APPR CODE: RRN:010000
TOTAL AMT:1221.46
SIGN:-----------------------------------
BAL:0.00
I AGREE TO PAY AS PER CARD ISSUER
PLEASE KEEP FOR YOUR RECORDS
************* Customer Copy ************
