Seller/Consignor: Tax Invoice

RELIANCE RETAIL LIMITED Original for Recipient

RRL DC ,B NO, 1000, Indospace,, Industrial and Log
Park Badli, Jhajjar Rd, Near Don Bosco,
JHAJJAR, HR 124105 Customer Support: 1800-889-9991

GSTIN:06AABCR1718E1ZT Email:customercare@ajio.com
Tax Invoice No: FHR211468011449 Dated: 02-11-2023
Recipient Address: Gauri Mitkari Mobile No. : 8149801721
B 401,Panchasheel 80 State Code : 27
Place Of Supply : MAH
Sector 6,Moshi Pradhikaran, Near Sadhu Customer GSTIN: UNREGISTERED
Vaswni Inter school
PUNE MAH 412105
ORDER FN9586406853 Mode Of Payment: NONCOD

Carrier Name: DELHIVERY AWB Number: 195041641011163

HSN Item Item Unit Price BankDi Net Tax Amt.
Item Details Disc.(Rs) Total (Rs.)
Code Qty MRP(Rs.) sc.(Rs.) Price(Rs.)
Faux-Fur Jacket with Insert
Pockets,Light 62041100
1.0 2299.00 657.14 657.14 32.86 690.00
Pink,L,441142184016
(8905582839722)

Convenience Fee 999799 5.37 0.97 6.34

Thank you for shopping with us! You saved Rs.0.35 in discounts!
1. Products being sent under this invoice are for personal consumption of the customer and not for re-sale or commercial
purposes.
E. & O.E.
An Electronic document issued in accordance with the provisions of the Information Technology Act, 2000((21 of 2000)

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 400002

Page 1 of 2
CIN: U01100MH1999PLC120563 www.relianceretail.com
Recipient Address: Gauri Mitkari Mobile No. : 8149801721
B 401,Panchasheel 80 State Code : 27
Place Of Supply : MAH
Sector 6,Moshi Pradhikaran, Near Sadhu Customer GSTIN: UNREGISTERED
Vaswni Inter school
PUNE MAH 412105
ORDER FN9586406853 Mode Of Payment: NONCOD

Carrier Name: DELHIVERY AWB Number: 195041641011163

HSN Item Item Unit Price BankDi Net Tax Amt.
Item Details Disc.(Rs) Total (Rs.)
Code Qty MRP(Rs.) sc.(Rs.) Price(Rs.)
Drop Shoulder Pullover with
Side 61103020
1.0 1499.00 500.02 0.35 499.67 24.98 524.65
Zippers,Fuschia,L,4691593930
04 (8905477475141)

Convenience Fee 999799 5.36 0.97 6.33

Total : 2.0 0.35 1167.54 59.78 1227.32

Tax Summary
CGST SGST/UTGST IGST
Total
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Tax
999799 0 0.00 0 0.00 18.00 1.94 0.00 1.94
61103020, 62041100 0 0.00 0 0.00 5.00 57.84 0.00 57.84
Total Tax 0.00 0.00 59.78 0.00 59.78
Total Invoice Value 1227.32
Total in Words : One Thousand Two Hundred and Twenty Seven Rupees and Thirty Two Paise Only
1. Products being sent under this invoice are for personal consumption of the customer and not for re-sale or commercial
purposes.

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 400002
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CIN: U01100MH1999PLC120563 www.relianceretail.com