Reliance Retail Limited

4, 6-3-1090/B, Lake Shore Towers, Rajbhavan Road

Somajiguda, Hyderabad, Telangana Hyderabad Telangana
500082

(Original for Recipient)

Tax Invoice

Invoice No : 36R24R9991788924 Invoice/Payment Date & Time : 05 April,2023 10:43:53

PAN No : AABCR1718E GST No : 36AABCR1718E1ZQ

Order Ref. No. : TB000031DSRC Payment Ref. No. :

20231205111090000938746565752596
Mode of Payment : UPI

Customer Name : Konda Bhaskar Kumar Place of Supply : 36 Telangana

Jio Number : 4035526822 Customer Address : flat no 103, SVR Towers Plat # 79 & 80,
Rangareddy, Road no 1,
Telangana, 502072

Sr. Taxable
Item Name HSN/SAC Qty MRP/Unit( `) Discount( `)
No. Amount( `)

1 JioFiber_1Y_2097 998422 1 22,000.00 0.00 22,000.00

Total Taxable Amount 22,000.00

CGST (9%) 1,980.00

SGST (9%) 1,980.00

Total Amount( ` ) 25,960.00

Total Amount (in words) Twofive Thousand Nine Hundred Sixty Rupees Only
Telecommunication services to be provided by Reliance Jio Infocomm Limited
Platform services to be provided by Jio Platforms Limited
All disputes are subjected to Mumbai Jurisdiction
Tax is not payable under Reverse Charge basis for this supply.

Declaration : Certified that all the particulars given above are true and correct

Digitally signed by DS RELIANCE RETAIL LIMITED

Date: 2023.12.25 18:44:21 IST
Reason: Invoice
Location: 36 Telangana

Digital Signature

Registered Office: Reliance Retail Limited 3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai - 400002
CIN: U01100MH1999PLC120563 www.relianceretail.com