Seller/Consignor: Tax Invoice

RELIANCE RETAIL LIMITED Original for Recipient

Shop No. G 24, Lulu Mall, 34-1000 Old NH47,
Edappally Junction,
Kochi, KER 682024 Customer Support: 1800-889-9991

GSTIN:32AABCR1718E1ZY Email:customercare@ajio.com
Tax Invoice No: FKER211125815510 Dated: 04-09-2021
Recipient Address: Chandan Mobile No. : 8013723716
55/3 kali prosad banerjee lane State Code : 19
Place Of Supply : WB
Kadamtala, near ctbs club
Customer GSTIN: UNREGISTERED
HOWRAH WB 711101
ORDER FL0302121918 Mode Of Payment: COD
Item Unit Price Discount Net Price Tax Amount
Item Details HSN Code Total (Rs.)
Qty (Rs.) (Rs)

Polo T-shirt with Cutaway

Collar,White,XXL,410250858006 61051090 1.0 3631.48 560.43 3071.05 368.52 3439.57

Total : 1.0 560.43 3071.05 368.52 3439.57

Tax Summary
CGST SGST/UTGST IGST
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Total Tax Value
61051090 0 0.00 0 0.00 12.00 368.52 0.00 368.52
Total Tax 0.00 0.00 368.52 0.00 368.52
Total Invoice Value 3439.57
Total in Words : Three Thousand Four Hundred and Thirty Nine Rupees and Fifty Seven Paise Only
Carrier Name: XPRESSBEES AWB Number: 136702146719057
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