Seller/Consignor: Tax Invoice

RELIANCE RETAIL LIMITED Original for Recipient

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

GSTIN:29AABCR1718E1ZL Email:customercare@ajio.com
Tax Invoice No: FKAR211183540955 Dated: 16-02-2022
Recipient Address: Pritam Mobile No. : 7758035050
Four Avenue Building State Code : 27
Place Of Supply : MAH
Loni khalbhor, Four Avenue Building
Customer GSTIN: UNREGISTERED
PUNE MAH 412201
ORDER FL0365886673 Mode Of Payment: COD
Item Unit Price Discount Net Price Tax Amount
Item Details HSN Code Total (Rs.)
Qty (Rs.) (Rs)

Brand Print Crew-Neck

Sweatshirt,Red,M,460927958002 61102000 1.0 2187.5 2187.50 262.50 2450.00

Total : 1.0 0.0 2187.50 262.5 2450.0

Tax Summary
CGST SGST/UTGST IGST
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Total Tax Value
61102000 0 0.00 0 0.00 12.00 262.50 0.00 262.50
Total Tax 0.00 0.00 262.50 0.00 262.50
Total Invoice Value 2450.0
Total in Words : Two Thousand Four Hundred and Fifty Rupees Only
Carrier Name: ECOM AWB Number: 9106494376
1. Products being sent under this invoice are for personal consumption of the customer For RELIANCE RETAIL LTD
and not for re-sale or commercial purposes.
E. & O.E.

Authorised Signatory

Page 1 of 1
Regd Office: 3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai
CIN: U01100MH1999PLC120563 www.relianceretail.com