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    JioMart Invoice 1729966356673

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    vivaantripathi260912

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

    JioMart Invoice 1729966356673

    Uploaded by

    vivaantripathi260912
    32 views2 pages

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    JioMart-Invoice-1729966356673

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    32 views2 pages

    JioMart Invoice 1729966356673

    Uploaded by

    vivaantripathi260912

    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
    GF & FF, Modi Towers, Sy No. 733/2/1
    Sy No. 733/2/2 Village Amudha Kala
    Oppo Hotel USA ,Virat Nagar, Panna Rd,
    Satna 485001 Madhya Pradesh
    Customer care: 18008910001 / 18001027382
    CIN No : U01100MH1999PLC120563
    GSTIN- 23AABCR1718E1ZX
    FSSAI Lic No -11420450000271
    Place of Supply & State code: 23 MP

    ------------------------------
    Customer GSTIN:URD
    Customer Details
    Vivaan Tripathi
    Flat No: Behind little
    flower school
    Street:
    Rajendra Nagar, Satna , vivan
    road , prabhat vihar
    City:
    Satna
    State: Madhya Pradesh
    PinCode: 485001

    ------------------------------

    Del. Partner: *GR*

    Customer GSTIN:URP
    ------------------------------
    OrderDate 22-10-2024 00:27:27
    OrderID#17295370050003389M
    ShipmentID#17295370050003389M-01
    Trip : W3 - ***JM***

    ------------------------------
    *You have saved Rs 435.00*
    TAX INVOICE
    Duplicate Copy
    Bill No.: TEI013324504508
    Date:22-10-2024 Time:11:00 AM
    C#60684014 Txn#32
    S#TEI0 R#133
    ------------------------------
    HSN Net Price Qty Value
    ------------------------------
    1)[email protected]% [email protected]% [email protected]%
    2106909905 149.00 1 149.00
    BIKAJI PREUN 1kg CBD *C*
    2)[email protected]% [email protected]% [email protected]%
    20049000 72.00 1 72.00
    MCN VBR PTY 360g PP *F*
    19023010 47.00 1 47.00
    MG CPM CHLC 70 g JAR
    19021900 25.00 2 50.00
    NSN CPNDL MZ 70 g PP
    19023010 105.00 1 105.00
    MAGGI 2MINLS 560g PP
    19021900 25.00 2 50.00
    NISSIN VEGES 70g CUP
    19021900 45.00 3 135.00
    NSN CPNDITL 70 g PET
    04063000 116.00 1 116.00
    AMUL CHSE BLEND 200g *F*
    04051000 58.00 1 58.00
    AMUL BUTTER 100 g *C*
    3)[email protected]% [email protected]% [email protected]%
    19059020 55.00 1 55.00
    PRL SXSLBS 200 g PET
    19053100 106.00 1 106.00
    CAD OREO CHC 481.25G
    21011120 175.00 1 175.00
    NESCAFE CLFEE 45g PP
    Total Amount 1118.00
    Amount Paid Online 1118.00
    Amount to be collected -0.0
    {AMT INCL. OF APPLICABLE TAXES}
    ------------------------------
    -GST bill details -Amount (INR)
    GST Taxable CGST SGST
    IND Amount
    CESS TotalAmt
    ------------------------------
    1 141.90 3.55 3.55
    0.00 149.00
    2 565.18 33.91 33.91
    0.00 633.00
    3 284.76 25.62 25.62
    0.00 336.00
    ------------------------------
    T: 991.84 63.08 63.08
    0.00 1118.00

    RefNo#TEI0133003222102024
    Tax Invoice#TEI013324504508
    ROne Card Details
    ROne Card No. :782XXXX525
    ROne Bal(Amount):6.34
    ------------------------------
    * 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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