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    JioMart Invoice 16622748220112317A

    Uploaded by

    sanjay prasad
    This document is a tax invoice from Reliance Retail for a customer named Shashank Sinha. It details the items purchased, including peanut butter, poha, dish soap, shampoo, and toothpaste. The total bill amount is Rs. 417.30, and the customer saved Rs. 95.70 on this order. CGST, SGST, and cess amounts are specified for each item. The date and time of purchase is May 5th, 2022 at 1:53 PM from store TUL0. The payment was made using a Parivar card with a remaining balance of Rs. 17.47.

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

    JioMart Invoice 16622748220112317A

    Uploaded by

    sanjay prasad
    34 views2 pages
    This document is a tax invoice from Reliance Retail for a customer named Shashank Sinha. It details the items purchased, including peanut butter, poha, dish soap, shampoo, and toothpaste. The total bill amount is Rs. 417.30, and the customer saved Rs. 95.70 on this order. CGST, SGST, and cess amounts are specified for each item. The date and time of purchase is May 5th, 2022 at 1:53 PM from store TUL0. The payment was made using a Parivar card with a remaining balance of Rs. 17.47.

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    Original Title

    JioMart-Invoice-16622748220112317A

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    This document is a tax invoice from Reliance Retail for a customer named Shashank Sinha. It details the items purchased, including peanut butter, poha, dish soap, shampoo, and toothpaste. The total bill amount is Rs. 417.30, and the customer saved Rs. 95.70 on this order. CGST, SGST, and cess amounts are specified for each item. The date and time of purchase is May 5th, 2022 at 1:53 PM from store TUL0. The payment was made using a Parivar card with a remaining balance of Rs. 17.47.

    Copyright:

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

    JioMart Invoice 16622748220112317A

    Uploaded by

    sanjay prasad
    This document is a tax invoice from Reliance Retail for a customer named Shashank Sinha. It details the items purchased, including peanut butter, poha, dish soap, shampoo, and toothpaste. The total bill amount is Rs. 417.30, and the customer saved Rs. 95.70 on this order. CGST, SGST, and cess amounts are specified for each item. The date and time of purchase is May 5th, 2022 at 1:53 PM from store TUL0. The payment was made using a Parivar card with a remaining balance of Rs. 17.47.

    Copyright:

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

    Reliance Retail Limited

    Fun Fiesta Multiplex, Sriprastha Complex


    Nallasopra West Taluka Vasai
    Mumbai, Maharashtra – 401203
    Store contact no.
    CIN No:U01100MH1999PLC120563
    Website:www.relianceretail.com

    GSTIN: 27AABCR1718E1ZP
    Store Supply State Code: 27 MH

    TAX INVOICE

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

    Customer Address:
    Name of the Customer: shashank sinha
    Bldg: 604,Yashwant Gaurav society
    Sec/Loc: YOGESH P SHILVARI HOUSE NO 604 F WING Apple
    Street: no 2, NEAR YASHWANT GAURAV AUTO STAND
    City: Thane
    State: Maharashtra Pincode: 401203
    ZONE NO.- 3 *GR*

    Place of Supply: 27 MH

    Customer Type: URD

    --------------------------------------------------------
    HSN CODE Item Description Net Price Qty Value
    --------------------------------------------------------
    20081100 EAN: 8901512141705 93.00 1 93.00
    SUNDROP PEANUT BUTTER CREAMY 200 g BTL
    19041020 EAN: 8902901223361 51.30 1 51.30
    GOOD LIFE POHA THICK 1kg PP
    34022010 EAN: 8901030760624 51.00 1 51.00
    VIM LEMON DISHWASH LIQUID 250 ML PET
    33051090 EAN: 8901030832567 104.00 1 104.00
    SUNSILK LSCIOSLY THKNLG SHMPO 180 ml PET
    33061020 EAN: 8901314309648 118.00 1 118.00
    COLGATE SWARNA VEDSHAKTI TP 300 g CBD

    --------------------------------------------------------
    Total Amount : 417.30
    Total items sold : 5
    Payment Summary *Prices inclusive of all Taxes
    Amount to be collected : 417.30
    ----------------------------
    You have saved
    Rs.95.70 in this Order.
    ----------------------------
    HSN Codes Taxable CGST SGST CESS
    Amount Amount Amount Amount
    --------------------------------------------------------
    9%CGST 9%SGST 0%CESS
    33051090,33061020 231.36 20.82 20.82 0.00
    34022010,
    6%CGST 6%SGST 0%CESS
    20081100 83.04 4.98 4.98 0.00
    2.5%CGST 2.5%SGST 0%CESS
    19041020 48.86 1.22 1.22 0.00
    --------------------------------------------------------
    Date:05/09/2022 13:53:25 : Bill No:473
    Cashier :9900142070 : Pos No:R107
    Store:TUL0
    PaymentRefNo# TUL0107047305092022
    TaxInvoice# TUL010722508979
    OrderID# 16622748220112317A
    ShipmentID# 16622748220112317A-01
    Parivar card details
    ROne Card No.:968XXXX306SB Parivar Bal(Amt):17.47
    --------------------------------------------------------
    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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