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ReceiptIssuedFor invoice INV/2026-27/0002

RCP/2026-27/0005

From Reliance Industries Limited · Created 29 May 2026

Amount received
₹30,237.5
Cheque
Download PDFView invoice INV/2026-27/0002

Received from

Reliance Industries Limited

GSTIN 27AAACR5055K1Z7

3rd Floor, Maker Chambers IV, 222 Nariman Point, Mumbai

State: Maharashtra (27)

Payment details

Amount
₹30,237.5
Mode
Cheque
Reference
CHQ-RIL-44210
Paid on
20 May 2026
Issued
29 May 2026
Receipt #
RCP/2026-27/0005

Payment received against INV/2026-27/0002 (cheque)

Notes

Second tranche — cheque deposited Andheri branch.

PDF preview

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PDF mock available at https://r2.billsathi.in/mock/RCP-2026-27-0005.pdf. Real Puppeteer render lands in Phase 12 backend wiring.

Linked invoice

INV/2026-27/0002Partial
Reliance Industries Limited
Total
₹1,20,950
Outstanding
₹30,237.5

Issued by

Sharma Trading Co.

Maharashtra (27)