RELIANCE RETAIL LIMITED ORIGINAL FOR RECIPIENT

Tax Invoice
Supply/Dispatch Location Address :
FARRUKHNAGAR 122506, Supply State GSTIN:
06AABCR1718E1ZT

IRN :
e6db33f777fd89f626fac10973bf076f817566c9cec0318eaa9333270ba3
9d18
Tax Invoice No : SJ9399324684868 Date : 30-03-2024 01:27:48
Customer ID : 89400014 Ship To Address
Customer Type : R Name of the Customer : Deepak kushwah
Customer Order No. : BB660690370E7FFA2FCB-01 Flat No. : N/A
PAN No. : NA Bldg : Ma shitla electronics
Bill To Address Sec/Loc : Near by Soni petrol pump Street : Ma shitla
electronics,Near by Soni petrol pump Area : NA
Name of the Customer : MAA SHITLA ELECTRONICS City : Gwalior State : Madhya Pradesh Pincode : 475110
Flat No. :.,. State Code : 23
Bldg : PICCHORE TIRAHA GSTIN : 23CBFPK2146H1ZZ
Sec/Loc : DABRA Street : GWALIOR ROAD Area : DABRA Relationship ID : NA
City : Gwalior State : Madhya Pradesh Pincode : 475110 Email : dk1984461@gmail.com
State Code : 23 Place of Supply & State Code : 23 MP
GSTIN : 23CBFPK2146H1ZZ Mobile No. : 7772009532
Relationship ID : NA Transporter Name : NA
Email : dk1984461@gmail.com Consignment Note No. : BB660690370E7FFA2FCB-01
Place of Supply & State Code : 23 MP Consignment Date : 30-03-2024 01:27:48
Mobile No. : 7772009532 EwayBill No. : 361753012701
EwayBill Date : 30/03/2024 01:28:00 AM
AWB Number : NA
Delivery Number : 4306053224
Sr. No. Article Article Description Product S/No. HSN/SAC Quantity Unit Price Discount Amount
Number Code
1 492911084 VB 7 2KG SATT Br 1200331A23L034121 84501200 1 7700.00 0.00 7700.00
2 492911084 VB 7 2KG SATT Br 1200331A23L037608 84501200 1 7700.00 0.00 7700.00
3 492911084 VB 7 2KG SATT Br 1200331A28L040868 84501200 1 7700.00 0.00 7700.00
4 492911084 VB 7 2KG SATT Br 1200331A23L042278 84501200 1 7700.00 0.00 7700.00
5 492911085 VB 7 2KG SATT Gr 1200332A23L024160 84501200 1 7700.00 0.00 7700.00
6 492911085 VB 7 2KG SATT Gr 1200332A23L024831 84501200 1 7700.00 0.00 7700.00
7 492911085 VB 7 2KG SATT Gr 1200332A23L024516 84501200 1 7700.00 0.00 7700.00
8 492911085 VB 7 2KG SATT Gr 1200332A23L024837 84501200 1 7700.00 0.00 7700.00
Total Amount 61600.00
Tax Summary
Sr. No. HSN Code CGST SCGST/IGST Cess Cess Lump Sum Total Tax Value
Rate% Amount Rate% Amount Rate% Amount Amount
1 84501200 0.0 0.00 18.0 9396.64 0.0 0.00 0.00 9396.64
Total Taxable Amount : 52203.36 Total Tax Amount : 9396.64
Total Invoice Value 61600.00
Balance Due : 61600.00
UPI : 61600.00
TransRefNo. : 20240329010990000980492778159539540
Date & Time : 30-03-2024 01:27:48
Thank you for shopping with us!
Total no. of Deliveries : 1 Total no. of SKUs : 8
C# 55182345 S# SJ93 Txn# 253 S# 993 PaymentRefNo#
SJ93993025330032024
1. Tax is not payable under Reverse Charge basis for this supply.
2. We hereby certify that goods mentioned in this invoice/bill is/are warranted to be of the nature and quality which they purpose to be
3. An Electronic document issued in accordance with the provisions of the Information Technology Act, 2000 (21 of 2000)
REGD OFFICE: 3rd Floor, Court House Lokmanya Tilak Marg, Dhobi Talao,Mumbai 400002
CIN: U01100MH1999PLC120563 PAN No: AABCR1718E
Customer Care toll free number-1800 890 1333 | Customer Care JMDigital.CS@jiomart.com Merchant care JMDigital.MS@jiomart.com