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    JioMart Invoice 1724701124282

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    nivas_vm2000
    Jio mart invoice profarma

    Copyright:

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

    JioMart Invoice 1724701124282

    Uploaded by

    nivas_vm2000
    3 views2 pages
    Jio mart invoice profarma

    Original Title

    JioMart-Invoice-1724701124282

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    © © All Rights Reserved

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    Jio mart invoice profarma

    Copyright:

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

    JioMart Invoice 1724701124282

    Uploaded by

    nivas_vm2000
    Jio mart invoice profarma

    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
    A Franchisee Of Sahakari Bhandar,
    Agar Bazar,Churchwadi,Kashinath Dhuru Rd
    Junction of S.K.Bole Road,
    Dadar West,Prabhadevi, Mumbai 400 028.
    CSD NO: 9987503389
    Customer care: 18008910001 / 18001027382
    CIN No : U01100MH1999PLC120563
    GSTIN- 27AABCR1718E1ZP
    FSSAI Lic No -11517004000585
    Place of Supply & State code: 27 MAH1

    ------------------------------
    Customer GSTIN:URD
    Customer Details
    Shrinivas Mahindrakar
    Flat No: av road,
    Naigaon, Dadar, E, Near
    Saraswati High Sc
    Street:
    Ahmed sailor building no. 7,
    room no. 15, S M Jadh
    City:
    Mumbai
    State: Maharashtra
    PinCode: 400014

    ------------------------------
    Del. Partner: *GR*

    OrderID#17238250900254003A
    ShipmentID#17238250900254003A-01
    Trip : W1
    ------------------------------
    *You have saved Rs 507.00*
    TAX INVOICE
    Duplicate Copy
    Bill No.: 311918024502073
    Date:17-08-2024 Time:02:35 AM
    C#60857715 Txn#16
    S#3119 R#180
    ------------------------------
    HSN Net Price Qty Value
    ------------------------------
    1)[email protected]% [email protected]% [email protected]%
    15159040 104.00 4 416.00
    SUPER SARV OIL 1L PP
    2)[email protected]% [email protected]% [email protected]%
    33049910 140.00 1 140.00
    PONDS BB 0 18G TUBE
    34011941 101.00 2 202.00
    PATNJALI N150GX4 WRP
    Item: 3 QTY : 7 758.00
    Total Amount 758.00
    Amount to be collected 758.00
    {AMT INCL. OF APPLICABLE TAXES}
    ------------------------------
    -GST bill details -Amount (INR)
    GST Taxable CGST SGST
    IND Amount
    CESS TotalAmt
    ------------------------------
    1 396.16 9.92 9.92
    0.00 416.00
    2 289.84 26.08 26.08
    0.00 342.00
    ------------------------------
    T: 686.00 36.00 36.00
    0.00 758.00

    RefNo#3119180001617082024
    Tax Invoice#311918024502073
    ROne Card Details
    ROne Card No. :989XXXX673
    ROne Bal(Amount):55.59
    ------------------------------
    * Thank You for Shopping with us *
    Website: www.relianceretail.comCustomer Care email [email protected]
    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”
    Customer Care toll free number -1800 890 1222

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