Seller/Consignor: Tax Invoice

RELIANCE RETAIL LIMITED Original for Recipient

Survey No. 54/1, Nandihalli village 55th Km stone
NH-4 Tumkur road, Oordigree Hobli Taluka,
Tumkur, KAR 572101 Customer Support: 1800-889-9991

GSTIN:29AABCR1718E1ZL Email:customercare@ajio.com
Tax Invoice No: FKAR211496771519 Dated: 18-01-2024
Recipient Address: Viresh Mobile No. : 8792939897
near canar bank State Code : 29
Place Of Supply : KAR
Nandi sugar factory hosur, Hosur
Customer GSTIN: UNREGISTERED
BIJAPUR KAR KAR 586113
ORDER FN0020505339 Mode Of Payment: COD

Carrier Name: DELHIVERY AWB Number: 195041790053273

HSN Item Item Unit Price BankDi Net Tax Amt.
Item Details Disc.(Rs) Total (Rs.)
Code Qty MRP(Rs.) sc.(Rs.) Price(Rs.)
Victori One
Slide,Black,12,460846216006 64029990
1.0 2095.00 1415.32 83.75 1331.57 239.68 1571.25
(194497882413)

Convenience Fee 999799 24.58 4.42 29.00

Thank you for shopping with us! You saved Rs.173.72 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: Viresh Mobile No. : 8792939897
near canar bank State Code : 29
Place Of Supply : KAR
Nandi sugar factory hosur, Hosur
Customer GSTIN: UNREGISTERED
BIJAPUR KAR KAR 586113
ORDER FN0020505339 Mode Of Payment: COD

Carrier Name: DELHIVERY AWB Number: 195041790053273

HSN Item Item Unit Price BankDi Net Tax Amt.
Item Details Disc.(Rs) Total (Rs.)
Code Qty MRP(Rs.) sc.(Rs.) Price(Rs.)
Men Logo Applique Duffle
Bag,Black,OS,469591148001 42022290
1.0 2999.00 2555.24 89.97 2465.27 443.76 2909.03
(4099685180899)

Convenience Fee 999799 24.58 4.42 29.00

Total : 2.0 173.72 3846.00 692.28 4538.28

Tax Summary
CGST SGST/UTGST IGST
Total
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Tax
42022290, 64029990, 999799 9.00 346.14 9.00 346.14 0 0.00 0.00 692.28
Total Tax 346.14 346.14 0.00 0.00 692.28
Total Invoice Value 4538.28
Total in Words : Four Thousand Five Hundred and Thirty Eight Rupees and Twenty Eight 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