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Invoice RelianceDigital

This tax invoice from Reliance Retail Ltd documents the sale of a 1.5 ton BlueStar inverter split AC and installation service to Spandan Roy. The total invoice amount is Rs. 42,990 which includes Rs. 33,585.94 for the AC, Rs. 0.01 for installation, Rs. 9,404.06 in tax, and Rs. 0 for discounts. The tax is broken down as Rs. 4,702.03 each of CGST and SGST at a rate of 14% for the AC and Rs. 0 tax for the installation service.

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0% found this document useful (1 vote)
12K views1 page

Invoice RelianceDigital

This tax invoice from Reliance Retail Ltd documents the sale of a 1.5 ton BlueStar inverter split AC and installation service to Spandan Roy. The total invoice amount is Rs. 42,990 which includes Rs. 33,585.94 for the AC, Rs. 0.01 for installation, Rs. 9,404.06 in tax, and Rs. 0 for discounts. The tax is broken down as Rs. 4,702.03 each of CGST and SGST at a rate of 14% for the AC and Rs. 0 tax for the installation service.

Uploaded by

spandyno1
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd

RELIANCE RETAIL LIMITED Tax Invoice

Seller/Consignor:
Reliance Retail Ltd,
C/O Reliance Retail Limited, Sankrail Industrial Park, Dhulapur
Mouza:Bhagatipur ,JL No--7,Panchayat-Kanuda Howrah Kolkatta,
WB 711313 Customer Support : 022-4111 7877
State Code : 19 Email: reliancedigital@ril.com
GSTIN:19AABCR1718E1ZM

Tax Invoice No: D19R269100458329 Dated: 26-06-2020


Recipient Address:
Spandan Roy Mobile : 7980385976
20/1 Customer GSTIN : UNREGISTERED
T. N. Chatterjee Street, Opposite Ananya Cinema Bus Stop
Kolkata WB
IN Pin: 700090
State Code : 19

Carrier Name: QSCPL-DT AWB Number: GF0000000017769

ORDER NUMBER: RDF03374152 PRE-PAID

Unit Price Discount Net Price Tax Amount


Article ID Item Details HSN Code Item Qty Total (Rs.)
(Rs.) (Rs.) (Rs.) (Rs.)

BLUESTAR 1.5 Ton 5 Star IC518DATU


581109857 8415 1 33585.94 - 33585.94 9404.06 42990.00
Inverter Split AC
SNo/IMEI: BO-IC518DATULSA04759

600500099 resQ Installation Service 998715 1 0.01 - 0.01 0.00 0.01

Total : 2 33585.94 9404.06 42990.00


Tax Summary
CGST SGST/UTGST IGST
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Total Tax Value
8415 14.00 4702.03 14.00 4702.03 9404.06
998715 9.00 9.00 0.00

Total Tax Amount 4702.03 4702.03 9404.06

Total Invoice Value 42990.00


Total in Words : Fourty Two Thousand Nine Hundred and Ninety Rupees Only

Thank you for shopping with us!


For RELIANCE RETAIL LTD

Authorised Signatory
Principal Place of Business: Reliance Retail Limited,Building No 4,Reliance House,Kolkatta,711313 Page 1 of 1

Regd Office: 3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai 400002

CIN: U01100MH1999PLC120563 WWW.RELIANCEDIGITAL.IN


E. & O.E.

GSTIN:19AABCR1718E1ZM
Tax Invoice
Customer Support : 022-4111 7877
Email: reliancedigital@ril.com
State Code  :  19
RELIANCE

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