Seller/Consignor: Tax Invoice

RELIANCE RETAIL LIMITED Original for Recipient

Delex Cargo India Pvt Ltd, No. 5/278, Near MVS
Nagar, Cochin Frontier Road,
TIRUPPUR, TN 641664 Customer Support: 1800-889-9991

GSTIN:33AABCR1718E1ZW Email:customercare@ajio.com
Tax Invoice No: FTN211062118633 Dated: 23-02-2021
Recipient Address: Anupama Mishra Mobile No. : 8171257955
House no 73 Friends colony State Code : 05
Place Of Supply : UC
Ballupur Dehradun,
Customer GSTIN: UNREGISTERED
DEHRADUN UC 248001
ORDER FL0229259698 Mode Of Payment: NONCOD
Item Unit Price Discount Net Price Tax Amount
Item Details HSN Code Total (Rs.)
Qty (Rs.) (Rs)

Typography Print T-
shirt,Pink,XL,461641863004 6109 1.0 342.86 342.86 17.14 360.00

Total : 1.0 0.0 342.86 17.14 360.0

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 17.14 0.00 17.14
Total Tax 0.00 0.00 17.14 0.00 17.14
Total Invoice Value 360.0
Total in Words : Three Hundred and Sixty Rupees Only
Carrier Name: XPRESSBEES AWB Number: 136702110839756
Dynamic Quick Response (QR) code is made available to the Recipient through a For RELIANCE RETAIL LTD
digital display.
1. Products being sent under this invoice are for personal consumption of the customer
and not for re-sale or commercial purposes.
E. & O.E. Authorised Signatory

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Regd Office: 3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai
CIN: U01100MH1999PLC120563 www.relianceretail.com