Ajio 1702798608509

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Seller/Consignor: Tax Invoice

RELIANCE RETAIL LIMITED Original for Recipient


RRL DC ,B NO, 1000, Indospace,, Industrial and Log
Park Badli, Jhajjar Rd, Near Don Bosco,
JHAJJAR, HR 124105 Customer Support: 1800-889-9991

GSTIN:06AABCR1718E1ZT Email:[email protected]
Tax Invoice No: FHR211427042890 Dated: 27-07-2023
Recipient Address: NEETHU CELINE Mobile No. : 8089035994
Veliparambil House, URA 063 State Code : 32
Place Of Supply : KER
near mangatu fincorp, URA 063
Customer GSTIN: UNREGISTERED
ERNAKULAM KER 682002
ORDER FN1123404902 Mode Of Payment: NONCOD

Carrier Name: SHADOWFAX AWB Number: SF687263147AJI


HSN Item Item Unit Price BankDi Net Tax Amt.
Item Details Disc.(Rs) Total (Rs.)
Code Qty MRP(Rs.) sc.(Rs.) Price(Rs.)
Printed Kurta Suit
Set,Green,XL,469233466004 62114210
1.0 1849.00 528.57 528.57 26.43 555.00
(8905404990471)

Convenience Fee 999799 2.54 0.46 3.00

Total : 1.0 0.0 531.11 26.89 558.0


Tax Summary
CGST SGST/UTGST IGST
Total
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Tax
999799 0 0.00 0 0.00 18.00 0.46 0.00 0.46
62114210 0 0.00 0 0.00 5.00 26.43 0.00 26.43
Total Tax 0.00 0.00 26.89 0.00 26.89
Total Invoice Value 558.0
Total in Words : Five Hundred and Fifty Eight Rupees Only
1. Products being sent under this invoice are for personal consumption of the customer and not for re-sale or commercial
purposes.

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 400002
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CIN: U01100MH1999PLC120563 www.relianceretail.com

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