Seller/Consignor: Tax Invoice

RELIANCE RETAIL LIMITED Original for Recipient

Reliance Retail Limited Buildi, ng B 900,IndoSpace
Industria, l and Logistics Park, Badli Co,
Jhajjar, HR 124105 Customer Support: 1800-889-9991

GSTIN:06AABCR1718E1ZT Email:customercare@ajio.com
Tax Invoice No: FHR211353852334 Dated: 06-03-2023
Recipient Address: Nitin Mobile No. : 8451857270
A 43 Venugopal Residency State Code : 24
Place Of Supply : GJ
Sun Pharma road Atladara, opposite ICAI Customer GSTIN: UNREGISTERED
Bhavan
VADODARA GJ 390012
ORDER FN8747303352 Mode Of Payment: NONCOD
Item Item Unit Disc. Net Price Tax
Item Details HSN Code Total (Rs.)
Qty MRP(Rs.) Price(Rs.) (Rs) (Rs.) Amt.(Rs.)
Flat-Front Cropped Fit
Trousers,Beige,38,441130186016
62031910 1.0 1499.0 724.3 210.36 513.94 25.70 539.64

Checked Shirt with Patch

Pocket,Beige,XL,469063052009 62052000 1.0 1749.0 402.0 42.0 360.00 18.00 378.00

Thank you for shopping with us! You saved Rs.321.63 in discounts!

Carrier Name: XPRESSBEES AWB Number: 136708147045660

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

Principal place of business: 62/2, 2nd Floor, RIL Building, Richmond Road, Bangalore 560025
Regd Office: 3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai Page 1 of 2
CIN: U01100MH1999PLC120563 www.relianceretail.com

This is computer generated invoice and do not require any signature.

Recipient Address: Nitin Mobile No. : 8451857270
A 43 Venugopal Residency State Code : 24
Place Of Supply : GJ
Sun Pharma road Atladara, opposite ICAI Customer GSTIN: UNREGISTERED
Bhavan
VADODARA GJ 390012
ORDER FN8747303352 Mode Of Payment: NONCOD
Item Item Unit Disc. Net Price Tax
Item Details HSN Code Total (Rs.)
Qty MRP(Rs.) Price(Rs.) (Rs) (Rs.) Amt.(Rs.)
Slim Fit Trousers with Insert
Pockets,Navy
61033990 1.0 2299.0 660.44 69.27 591.17 29.56 620.73
Blue,38,441142639027

Total : 3.0 321.63 1465.11 73.26 1538.37

Tax Summary
CGST SGST/UTGST IGST
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Total Tax Value
61033990 0 0.00 0 0.00 5.00 29.56 0.00 29.56
62052000 0 0.00 0 0.00 5.00 18.00 0.00 18.00
62031910 0 0.00 0 0.00 5.00 25.70 0.00 25.70

Total Tax 0.00 0.00 73.26 0.00 73.26

Total Invoice Value 1538.37
Total in Words : One Thousand Five Hundred and Thirty Eight Rupees and Thirty Seven Paise Only
Carrier Name: XPRESSBEES AWB Number: 136708147045660
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 2 of 2
Regd Office: 3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai
CIN: U01100MH1999PLC120563 www.relianceretail.com