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Security Deposit

The receipt is for a customer named Kamala Sarkar, detailing a total payment of Rs 2120.46 for various items including connectivity and platform services, with a balance due. The payment was made via UPI on September 24, 2024, and includes information about the service provider, Reliance Jio Infocomm Limited. The document also contains transaction details and a note on cheque realization for goods delivery.

Uploaded by

Rajat Majumder
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36 views3 pages

Security Deposit

The receipt is for a customer named Kamala Sarkar, detailing a total payment of Rs 2120.46 for various items including connectivity and platform services, with a balance due. The payment was made via UPI on September 24, 2024, and includes information about the service provider, Reliance Jio Infocomm Limited. The document also contains transaction details and a note on cheque realization for goods delivery.

Uploaded by

Rajat Majumder
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
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Receipt

----------------------------------------
Original for Recipient
Customer Installation Address:
KAMALA SARKAR
Flat No: 01
Bldg: 01nill
Soc: 01nill
Sec/Loc: kalyani
Street: kalyani belamitra nagar
Area: kalyani
City: Nadia South
State: WEST BENGAL
PinCode: 741245
Contact# 9477965181
[email protected]
Relationship ID: 9477965181
----------------------------------------
----------------------------------------
ItemName Qty Amt(Rs)
HSN/SAC
----------------------------------------
Conectvty colcn_599 1EA 757.56
EAN#:1017128 0000
Platform colcn_599 1EA 1362.90
EAN#:1017129 0000
Set Top Box 1EA 0.00
EAN#:920004636 0000
WIFI-AP 1EA 0.00
EAN#:920004675 0000

ORN : NO00012BUP2F
SERVICEID : 033 35751988
BALANCE DUE 2120.46

ONLINE - UPI 2120.46

Items = 4

========================================
TOTAL 2120.46
========================================
THANK YOU
C#55089011 Dt: 24/09/2024 14:21:15
S#I467 Txn#1 R#261
PaymentRefNo#I467261000124092024
ReceiptNo I467261241000174
----------------------------------------
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 behalf.Platform services to be
provided by Jio Platforms Limited and
charges collected on their behalf.
All Disputes are subject to Mumbai
Jurisdiction only.
----------------------------------------
I467261000124092024
0.2.5 : OK

----------------------------------------

Date:0924 Time:143133
MID:00000000000I467 TID:I4670261
BATCH NUM:0 INV NUM:480619

SALE

20240924210360000045345870063404344 SWIPE
EXP DATE:24/10/2024 CARD:ONLINE - UPI
APPR CODE: RRN:010000
TOTAL AMT:2120.46

SIGN:----------------------------------
BAL:0.00
I AGREE TO PAY AS PER CARD ISSUER
PLEASE KEEP FOR YOUR RECORDS

************* Merchant Copy ************

PREPAID CARD

Date:0924 Time:143133
MID:00000000000I467 TID:I4670261
BATCH NUM:0 INV NUM:480619

SALE

20240924210360000045345870063404344 SWIPE
EXP DATE:24/10/2024 CARD:ONLINE - UPI
APPR CODE: RRN:010000
TOTAL AMT:2120.46

SIGN:-----------------------------------
BAL:0.00

I AGREE TO PAY AS PER CARD ISSUER


PLEASE KEEP FOR YOUR RECORDS

************* Customer Copy ************

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