Seller/Consignor: Tax Invoice

RELIANCE RETAIL LIMITED Original for Recipient

RRL S No 471/1 To 476, Mouza Khumari Kanyadol
To Khum, Kalameshwar, Nagpur - 441502,
Nagpur, MAH 441502 Customer Support: 1800-889-9991

GSTIN:27AABCR1718E1ZP Email:customercare@ajio.com
Tax Invoice No: FMAH211343933671 Dated: 13-02-2023
Recipient Address: Soban Mobile No. : 7843089603
401,Suleman apartment State Code : 27
Place Of Supply : MAH
Kacchi mohala, opposite of masjid e suffa
Customer GSTIN: UNREGISTERED
RAIGARH MH MAH 410206
ORDER FN4194303859 Mode Of Payment: COD
Item Item Unit Disc. Net Price Tax
Item Details HSN Code Total (Rs.)
Qty MRP(Rs.) Price(Rs.) (Rs) (Rs.) Amt.(Rs.)

Joggers with Zip

Pockets,Grey,L,460758122003 62034200 1.0 1999.0 476.22 0.5 475.72 23.78 499.50

Convenience Fee 999799 12.28 2.22 14.50

Total : 1.0 0.5 488.00 26.0 514.0

Tax Summary
CGST SGST/UTGST IGST
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Total Tax Value
62034200 2.50 11.89 2.50 11.89 0 0.00 0.00 23.78
999799 9.00 1.11 9.00 1.11 0 0.00 0.00 2.22
Total Tax 13.00 13.00 0.00 0.00 26.00
Total Invoice Value 514.0
Total in Words : Five Hundred and Fourteen Rupees Only
Carrier Name: DELHIVERY AWB Number: 195041179223414
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 1 of 1
Regd Office: 3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai
CIN: U01100MH1999PLC120563 www.relianceretail.com