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    JioMart Invoice 16405337860237149A

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    soma anand
    This document is a tax invoice from Reliance Retail for a customer named soma anand. It details the items purchased, including drinks, snacks, and personal care products. The total bill amount was Rs. 806.37, with payment made through various means including online payment of Rs. 780.72 and cashback of Rs. 24.78. The invoice provides product details, taxes charged, and payment and shipment details. It also includes the store, date, and bill number details for the transaction.

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

    JioMart Invoice 16405337860237149A

    Uploaded by

    soma anand
    446 views2 pages
    This document is a tax invoice from Reliance Retail for a customer named soma anand. It details the items purchased, including drinks, snacks, and personal care products. The total bill amount was Rs. 806.37, with payment made through various means including online payment of Rs. 780.72 and cashback of Rs. 24.78. The invoice provides product details, taxes charged, and payment and shipment details. It also includes the store, date, and bill number details for the transaction.

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    JioMart-Invoice-16405337860237149A

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    This document is a tax invoice from Reliance Retail for a customer named soma anand. It details the items purchased, including drinks, snacks, and personal care products. The total bill amount was Rs. 806.37, with payment made through various means including online payment of Rs. 780.72 and cashback of Rs. 24.78. The invoice provides product details, taxes charged, and payment and shipment details. It also includes the store, date, and bill number details for the transaction.

    Copyright:

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

    JioMart Invoice 16405337860237149A

    Uploaded by

    soma anand
    This document is a tax invoice from Reliance Retail for a customer named soma anand. It details the items purchased, including drinks, snacks, and personal care products. The total bill amount was Rs. 806.37, with payment made through various means including online payment of Rs. 780.72 and cashback of Rs. 24.78. The invoice provides product details, taxes charged, and payment and shipment details. It also includes the store, date, and bill number details for the transaction.

    Copyright:

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

    Reliance Retail Limited

    Reliance Smart
    Door No. 11-7-90 &91, Revenue
    ward No. 11, NST Road, Revathi Talkies
    Area, Khammam ,Telangana - 507101.
    Store contact no.
    CIN No:U01100MH1999PLC120563
    Website:www.relianceretail.com
    FSSAI Lic No- 13621003000112

    TAX INVOICE

    *************** Duplicate Copy ****************

    Customer Address:
    Name of the Customer: soma anand
    Bldg: 1-1-77,
    Sec/Loc: SaradhiNagar
    Street: Near Fisheries House
    City: Khammam
    State: Telangana Pincode: 507003
    [email protected]

    Place of Supply & State Code: 36 TG

    Customer Type: URD

    SupplyState GSTIN: 36AABCR1718E1ZQ


    --------------------------------------------------------
    HSN CODE Item Description Net Price Qty Value
    --------------------------------------------------------
    22021010 EAN: 8902080204342 74.00 1 74.00
    MIRINDA ORANGE DRINK 2.25 L PET
    22029920 EAN: 8902080404117 43.34 2 86.68
    SLICE 1.2 L PET
    22029920 EAN: 8901725100032 55.00 2 110.00
    B NATURAL JUICE LITCHI LUSCIOUS 1 L TPK
    22029920 EAN: 8901207021220 52.50 2 105.00
    REAL APPLE JUICE 1 L TPK
    19053100 EAN: 8901725114916 16.67 2 33.34
    SUNF MARIE LIgHT BISC 200 g PP
    33059040 EAN: 8901023019876 31.35 1 31.35
    GODREJ EXP CRM HRCLR NTRLBLK 20g 20ML PP
    33061020 EAN: 8901030843891 88.00 1 88.00
    PEPSODENT GERMI CHECK CVTY PRTCTN 2X150g
    19053100 EAN: 8906009070834 60.00 1 60.00
    UNIBIC CASHEW BADAM COOKIES 100gX5PC PP
    19059020 EAN: 8901719110573 49.00 1 49.00
    PARLE KRACKJACK 400 g PP
    34011190 EAN: 8901399105166 169.00 1 169.00
    SANTOOR SANDAL TURMERIC SOAP 4X150g CBD

    --------------------------------------------------------
    Total Amount : 806.37
    Total items sold : 14
    Payment Summary *Prices inclusive of all Taxes
    Amount Paid Online : 780.72
    CashBack : 24.78
    LoyaltyPoints : 0.87
    ----------------------------
    You have saved
    Rs.443.63 in this Order.
    ----------------------------
    HSN Codes Taxable CGST SGST CESS
    Amount Amount Amount Amount
    --------------------------------------------------------
    14%CGST 14%SGST 12%CESS
    22021010 52.86 7.40 7.40 6.34
    6%CGST 6%SGST 0%CESS
    22029920 269.34 16.17 16.17 0.00
    9%CGST 9%SGST 0%CESS
    19053100,19059020 364.99 32.85 32.85 0.00
    33059040,33061020
    34011190,
    --------------------------------------------------------
    Date:27/12/2021 14:42:21 : Bill No:95
    Cashier :60626358 : Pos No:R103
    Store:TB19
    PaymentRefNo# TB19103009527122021
    TaxInvoice# TB1910321525924
    OrderID# 16405337860237149A
    ShipmentID# 16405337860237149A-01
    Parivar card details
    ROne Card No. :996XXXX949
    --------------------------------------------------------
    Terms & Conditions Apply
    <AMOUNT INCLUSIVE OF APPLICABLE TAXES>
    Customer Care toll free number-1800 890 1222
    Customer Care email – [email protected]
    * Thank You for Shopping with us *
    Please refer to our Website link
    https://relianceretail.com/privacy-policy.html
    for Privacy Policy
    “Dynamic Quick Response (QR) code is made
    available to the Recipient through a digital display”

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