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    JioMart Invoice 16650644550296459A

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    subhamsubhadarshijena
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    © All Rights Reserved
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    JioMart Invoice 16650644550296459A

    Uploaded by

    subhamsubhadarshijena
    4 views2 pages
    Jio ad

    Original Title

    JioMart-Invoice-16650644550296459A

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    © © All Rights Reserved

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    Jio ad

    Copyright:

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

    JioMart Invoice 16650644550296459A

    Uploaded by

    subhamsubhadarshijena
    Jio ad

    Copyright:

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

    Reliance Retail Limited

    Plot Nos.-879/1689, 883/1690, 879/1688,


    883/1694, 873/1693, Khata Nos.- 274/523, 274/381
    Mauza-Bhaskarganj, Station Road,
    BALASORE -756001, ODISHA
    Store contact no.
    CIN No:U01100MH1999PLC120563
    Website:www.relianceretail.com
    FSSAI Lic No- 12019002000093

    GSTIN: 21AABCR1718E1Z1
    Store Supply State Code: 21 OR

    TAX INVOICE

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

    Customer Address:
    Name of the Customer: Subham Jena
    Bldg: ,Mohapatra Residence
    Sec/Loc: Udai Nagar ,Angargadia
    Street: Near Railway Power Grid Structure
    City: Baleswar
    State: Odisha Pincode: 756056
    Del. Partner: *GR*

    Customer Type: URD

    --------------------------------------------------------
    HSN CODE Item Description Net Price Qty Value
    --------------------------------------------------------
    20052000 EAN: 8901725111465 33.00 1 33.00
    BINGO POTATO CHIPS SALT SPRINKLE 100g PP
    19059020 EAN: 8906130900277 70.00 1 70.00
    ORION CHOCOCHIP COOKIES 200 g CBD
    11010000 EAN: 8902901001709 175.00 1 175.00
    CHAKKI ATTA 5 kg BAG
    08062010 EAN: 8902901224252 67.00 1 67.00
    GOOD LIFE YELLOW RAISINS 200 g PP

    --------------------------------------------------------
    Total Amount : 345.00
    Total items sold : 4
    Payment Summary *Prices inclusive of all Taxes
    Amount to be collected : 345.00
    ----------------------------
    You have saved
    Rs.118.00 in this Order.
    ----------------------------
    HSN Codes Taxable IGST CESS
    Amount Amount Amount
    --------------------------------------------------------
    5%IGST 0%CESS
    8062010,11010000 230.48 11.52 0.00
    18%IGST 0%CESS
    19059020 59.32 10.68 0.00
    12%IGST 0%CESS
    20052000 29.46 3.54 0.00
    --------------------------------------------------------
    Date:07/10/2022 14:27:35 : Bill No:189
    Cashier :60454852 : Pos No:R109
    Store:TM27
    PaymentRefNo# TM27109018907102022
    TaxInvoice# TM2710922567389
    OrderID# 16650644550296459A
    ShipmentID# 16650644550296459A-01
    ROne
    ROne Card No.:637XXXX486 ROne Bal(Amount) :34.58
    --------------------------------------------------------
    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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