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RELIANCE RETAIL LIMITED

RETAIL INVOICE

Seller/Consignor:
Reliance Retail Ltd,
C/O Survey No. 54/1, Nandihalli village 55th Km stone
NH-4 Tumkur road, Oordigree Hobli Taluka Tumkur,
KAR 572101 Customer Support : 1800-889-9991

Email:customercare@ajio.com
GSTIN:29AABCR1718E1ZL

Tax Invoice No: F9008KAR210000492275 Dated: 20-04-2019

Recipient Address: Piyush Manwani


9F Vikas Nagar Mobile No. : 9111369585
Near jeetmal Garden, Near jeetmal garden State Code : 23
Customer GSTIN: UNREGISTERED
DEWAS MP 455001

ORDER NUMBER: FL0100682752 Mode Of Payment: COD

Item Details HSN Code Item Unit Price Discount Net Price Tax Amount Total (Rs.)
Qty (Rs.) (Rs)
Printed Crew-Neck T-shirt with 6109 1.0 477.68 251.34 226.34 11.32 237.66
Raglan Sleeves,Teal
Green,L,460267939007

Total : 1.0 251.34 226.34 11.32 237.66


Tax Summary
CGST SGST/UTGST IGST

HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Total Tax Value
6109 0 0.00 0 0.00 5.00 11.32 0.00 11.32

Total Tax 0.00 0.00 11.32 0.00 11.32


Total Invoice Value 237.66
Total in Words : Two Hundred and Thirty Seven Rupees and Sixty Six Paise Only
Carrier Name: XPRESSBEES AWB Number: 13670191108691
1. Products being sent under this invoice are for personal consumption of the For RELIANCE RETAIL LTD
customer and not for re-sale or commercial purposes.

E. & O.E.
Authorised Signatory
Principal place of business: 62/2, 5th Floor, RIL Building, Richmond Road, Bangalore 560025
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Regd Office: 3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai 400002
CIN: U01100MH1999PLC120563 www.relianceretail.com
This is computer generated invoice and do not require any signature.

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