09/11/2017 My Services - Instant Payment

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Billed By: Billed To:

Reliance Web Store Ltd. RAMESH KUMAR K
Salarpuria Pearl, 1st Floor,Municipal No.72,3rd Cross
Road,Residency Road Cross,Ashok Nagar, Richmond Town, NO122 11TH BLOCK BEML
Near Ballal Residency Hotel, Bengaluru 560025.
GST No.: 29AABCR6947H1ZY GST No.:
State: KARNATAKA State: KARNATAKA
State Code: 29
Service Category: Broadcasting Services Relationship no.: 400010526801
Email ID:
Heading: 9984
rameshrameshkumark@gmail.cm

Invoice Number: KA520000023058

Invoice Date: 09/11/2017 22:20:32

Invoice Cum Payment Receipt

Summary of Current Charges Amount (Rs.)

1. Subscription Charges 338.98

2. GST
SGST/UGST @ 9% 30.51

CGST @ 9% 30.51

Total Subscription Charges 400.00

Payment of Rs. 400.00 received against Subscriber Number: 200593534058; Invoice Number: KA520000023058; Dated:
09/11/2017 22:20:32; Transaction No.: 121146141; Mode: Debit Card; Authorization Code.: JUR25801945798.

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