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    Ajio FL0143068598 1582940372524

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    jinto
    1) This is a retail invoice from Reliance Retail Limited selling clothing items to a customer named Jinto Jacob. 2) The invoice includes two printed t-shirts, two dresses, and a printed polo t-shirt, with a total value of 684.98 rupees. 3) The customer received 261.64 rupees in discounts on the 4 items purchased.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Ajio FL0143068598 1582940372524

    Uploaded by

    jinto
    241 views2 pages
    1) This is a retail invoice from Reliance Retail Limited selling clothing items to a customer named Jinto Jacob. 2) The invoice includes two printed t-shirts, two dresses, and a printed polo t-shirt, with a total value of 684.98 rupees. 3) The customer received 261.64 rupees in discounts on the 4 items purchased.

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    Ajio_FL0143068598_1582940372524

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    1) This is a retail invoice from Reliance Retail Limited selling clothing items to a customer named Jinto Jacob. 2) The invoice includes two printed t-shirts, two dresses, and a printed polo t-shirt, with a total value of 684.98 rupees. 3) The customer received 261.64 rupees in discounts on the 4 items purchased.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    241 views2 pages

    Ajio FL0143068598 1582940372524

    Uploaded by

    jinto
    1) This is a retail invoice from Reliance Retail Limited selling clothing items to a customer named Jinto Jacob. 2) The invoice includes two printed t-shirts, two dresses, and a printed polo t-shirt, with a total value of 684.98 rupees. 3) The customer received 261.64 rupees in discounts on the 4 items purchased.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    RETAIL INVOICE

    RELIANCE RETAIL LIMITED


    Seller/Consignor:
    Reliance Retail Ltd,
    C/O RRL-Trends Reverse Logistics centre, Reliance Retail Limited, sy
    83/84, shed -b- biddyalur village, Thyamngoundulu Hobli, Customer Support : 1800-889-9991
    Bangalore, KAR 562123 Email:[email protected]
    GSTIN:29AABCR1718E1ZL

    Tax Invoice No: F9008KAR210012548585 Dated: 25-02-2020


    Recipient Address: Jinto Jacob
    D-2,BSNL Officers quarters Mobile No. : 9443100443
    Gandhinagar/Kadavanthara, Near Fire station State Code : 32
    Customer GSTIN: UNREGISTERED
    ERNAKULAM KER 682020

    ORDER FL0143068598 Mode Of Payment: NONCOD


    Item Unit Price Discount Net Price Tax Amount
    Item Details HSN Code Total (Rs.)
    Qty (Rs.) (Rs)

    Printed Polo T-shirt with Vented


    Hems,White,7-8Y,440931844004 6109 1.0 200.0 57.39 142.61 7.13 149.74

    Printed A-line Dress with Cold-


    Shoulder Sleeves,Blue,2-
    6104 1.0 240.0 67.94 172.06 8.60 180.66
    3Y,460283630001

    Thank you for shopping with us! You saved Rs.261.64 in discounts!

    Carrier Name: BLUEDART AWB Number: 75347810241


    1. Products being sent under this invoice are for personal consumption of the For RELIANCE RETAIL LTD
    customer and not for re-sale or commercial purposes.

    Authorised Signatory
    E. & O.E.
    Principal place of business: 62/2, 2nd Floor, RIL Building, Richmond Road, Bangalore 560025
    Regd Office: 3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai Page 1 of 2
    CIN: U01100MH1999PLC120563 www.relianceretail.com

    This is computer generated invoice and do not require any signature.


    Recipient Address: Jinto Jacob
    D-2,BSNL Officers quarters Mobile No. : 9443100443
    Gandhinagar/Kadavanthara, Near Fire station State Code : 32
    Customer GSTIN: UNREGISTERED
    ERNAKULAM KER 682020

    ORDER FL0143068598 Mode Of Payment: NONCOD


    Item Unit Price Discount Net Price Tax Amount
    Item Details HSN Code Total (Rs.)
    Qty (Rs.) (Rs)

    Colourblock Polo T-shirt,White &


    Grey,7-8Y,440952571004 6109 1.0 175.0 50.22 124.78 6.24 131.02

    Floral Print Dress with Polo


    Collar,Yellow,2-3Y,440883755005
    6104 1.0 299.0 86.09 212.91 10.65 223.56

    Total : 4.0 261.64 652.36 32.62 684.98


    Tax Summary
    CGST SGST/UTGST IGST
    HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Total Tax Value
    6109 0 0.00 0 0.00 5.00 13.37 0.00 13.37
    6104 0 0.00 0 0.00 5.00 19.25 0.00 19.25
    Total Tax 0.00 0.00 32.62 0.00 32.62
    Total Invoice Value 684.98
    Total in Words : Six Hundred and Eighty Four Rupees and Ninty Eight Paise Only
    Carrier Name: BLUEDART AWB Number: 75347810241
    1. Products being sent under this invoice are for personal consumption of the For RELIANCE RETAIL LTD
    customer and not for re-sale or commercial purposes.

    Authorised Signatory
    E. & O.E.
    Page 2 of 2
    Regd Office: 3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai
    CIN: U01100MH1999PLC120563 www.relianceretail.com

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