Seller/Consignor: Tax Invoice

RELIANCE RETAIL LIMITED Original for Recipient

Sy 12 and 13 Katha 119, Ekkarajapura Sulibele
Hobli, Hoskote Taluku Bangalore Rural,
Bangalore, KAR 562129 Customer Support: 1800-889-9991

GSTIN:29AABCR1718E1ZL Email:customercare@ajio.com
Tax Invoice No: FKAR211234410466 Dated: 20-06-2022
Recipient Address: Ayush Mobile No. : 8769684716
ratnakalesh bungloows, State Code : 24
Place Of Supply : GJ
Gulbai tekra, highland park society
Customer GSTIN: UNREGISTERED
AHMEDABAD GJ 380009
ORDER FN4475207906 Mode Of Payment: COD
Item Unit Price Discount Net Price Tax Amount
Item Details HSN Code Total (Rs.)
Qty (Rs.) (Rs)

Liquifect 180 3.0 Running

Shoes,Grey,9,469105203003 64041990 1.0 5001.14 1679.7 3321.44 597.86 3919.30

Total : 1.0 1679.7 3321.44 597.86 3919.3

Tax Summary
CGST SGST/UTGST IGST
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Total Tax Value
64041990 0 0.00 0 0.00 18.00 597.86 0.00 597.86
Total Tax 0.00 0.00 597.86 0.00 597.86
Total Invoice Value 3919.3
Total in Words : Three Thousand Nine Hundred and Ninteen Rupees and Thirty Paise Only
Carrier Name: DELHIVERY AWB Number: 19504788432340
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

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