RELIANCE RETAIL LIMITED

ORIGINAL FOR RECIPIENT

C-51 Yard, Plot No.9, Road No.8, APIIC IDA Park, Thammavaram Village, Vakalpudi, Kakinada, Dist-East Godavari, Andhra Pradesh - 533005

Tax Invoice

Supplier Invoice/Payment Date & Time: 11-04-2021 19:13:14

IRN: GSTIN: 37AABCR1718E1ZO
Invoice No: 28S22I0000881502 Internal Reference: MO00000TSYWG
PAN: AABCR1718E
Order Reference No: MO00000TSYWG
Payment Reference No: 110119745212
Payment Mode: CC

Recipient Address :
Karna Satish Kumar GSTIN:
Andhra Pradesh PAN:
524412 Customer Number: 0702916929
Place of Supply: Andhra Pradesh,37

Sr. No Particulars HSN TopUp Value UOM Price/Unit Value(Rs)

1 E Recharge Voucher 998413 208.33 EA 0.8136 169.49
600000055

Base Amount for Tax 169.49

CGST@9.00% 15.26

SGST@9.00% 15.26

Total (Value is inclusive of Tax) 200.00

Total of Tax amount payable 30.52

Supply of Service Amount (in words): Rs. One hundred sixty nine and paise forty nine only

Total Tax Value Payable(in words) Rs. Thirty and paise fifty two only

Tax is not payable under Reverse Charge basis for this supply

Telecommunication services to be provided by Reliance Jio Infocomm Limited

All disputes are subject to Mumbai Jurisdiction

Declaration:Certified that all the particulars given above are true and correct

(For Reliance Retail Limited)

Digitally signed by DS RELIANCE RETAIL

LIMITED
Date: 2021.04.11 19:35:59 IST
Reason: Invoice
Location: Andhra Pradesh Authorised Signatory

Reliance Retail Limited, CIN: U01100MH1999PLC120563 Phone: 022-35553800

Registered office : 3rd Floor, Court House Lokmanya Tilak Marg, Dhobi Talao,Mumbai Mumbai 400002
www.relianceretail.com
 RELIANCE RETAIL LIMITED
DUPLICATE FOR SUPPLIER

C-51 Yard, Plot No.9, Road No.8, APIIC IDA Park, Thammavaram Village, Vakalpudi, Kakinada, Dist-East Godavari, Andhra Pradesh - 533005

Tax Invoice

Supplier Invoice/Payment Date & Time: 11-04-2021 19:13:14

IRN: GSTIN: 37AABCR1718E1ZO
Invoice No: 28S22I0000881502 Internal Reference: MO00000TSYWG
PAN: AABCR1718E
Order Reference No: MO00000TSYWG
Payment Reference No: 110119745212
Payment Mode: CC

Recipient Address :
Karna Satish Kumar GSTIN:
Andhra Pradesh PAN:
524412 Customer Number: 0702916929
Place of Supply: Andhra Pradesh,37

Sr. No Particulars HSN TopUp Value UOM Price/Unit Value(Rs)

1 E Recharge Voucher 998413 208.33 EA 0.8136 169.49
600000055

Base Amount for Tax 169.49

CGST@9.00% 15.26

SGST@9.00% 15.26

Total (Value is inclusive of Tax) 200.00

Total of Tax amount payable 30.52

Supply of Service Amount (in words): Rs. One hundred sixty nine and paise forty nine only

Total Tax Value Payable(in words) Rs. Thirty and paise fifty two only

Tax is not payable under Reverse Charge basis for this supply

Telecommunication services to be provided by Reliance Jio Infocomm Limited

All disputes are subject to Mumbai Jurisdiction

Declaration:Certified that all the particulars given above are true and correct

(For Reliance Retail Limited)

Digitally signed by DS RELIANCE RETAIL

LIMITED
Date: 2021.04.11 19:35:59 IST
Reason: Invoice
Location: Andhra Pradesh Authorised Signatory

Reliance Retail Limited, CIN: U01100MH1999PLC120563 Phone: 022-35553800

Registered office : 3rd Floor, Court House Lokmanya Tilak Marg, Dhobi Talao,Mumbai Mumbai 400002
www.relianceretail.com