RELIANCE RETAIL LIMITED ORIGINAL FOR RECIPIENT

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

IRN :
f67d241907f1f44b8476d86e780e53f267e0334747e74d8915c669af2b5
04f53
Tax Invoice No : SJ9399324670933 Date : 22-03-2024 17:16:27
Customer ID : 0761640535 Ship To Address
Customer Type : R Name of the Customer : Naman seles
Customer Order No. : BB65FD363F0E40E792C3-01 Flat No. : 0000
PAN No. : NA Bldg : Bus stand ke pass m.s road
Bill To Address Sec/Loc : Naman seles kailaras Street : Bus stand ke pass m.s
road,Naman seles kailaras Area : NA
Name of the Customer : M/S NEW RAJ ELECTRONICS City : Morena State : Madhya Pradesh Pincode : 476224
Flat No. :0 State Code : 23
Bldg : M S ROAD GSTIN : 23AOFPG9039Q1ZH
Sec/Loc : SABALGARG Street : M S ROAD Area : SABALGARG Relationship ID : NA
City : Morena State : Madhya Pradesh Pincode : 476229 Email : texlatv1984@gmail.com
State Code : 23 Place of Supply & State Code : 23 MP
GSTIN : 23AOFPG9039Q1ZH Mobile No. : 9329918104
Relationship ID : NA Transporter Name : NA
Email : texlatv1984@gmail.com Consignment Note No. : BB65FD363F0E40E792C3-01
Place of Supply & State Code : 23 MP Consignment Date : 22-03-2024 17:16:27
Mobile No. : 9329918104 EwayBill No. : 301749515670
EwayBill Date : 22/03/2024 05:16:00 PM
AWB Number : NA
Delivery Number : 4305571062
Sr. No. Article Article Description Product S/No. HSN/SAC Quantity Unit Price Discount Amount
Number Code
1 492911085 VB 7 2KG SATT Gr 1200332A23L024821 84501200 1 7600.00 0.00 7600.00
2 492911085 VB 7 2KG SATT Gr 1200332A23L024099 84501200 1 7600.00 0.00 7600.00
3 492911085 VB 7 2KG SATT Gr 1200332A23L024159 84501200 1 7600.00 0.00 7600.00
4 492911085 VB 7 2KG SATT Gr 1200332A23L024178 84501200 1 7600.00 0.00 7600.00
5 492911085 VB 7 2KG SATT Gr 1200332A23L024176 84501200 1 7600.00 0.00 7600.00
6 492911085 VB 7 2KG SATT Gr 1200332A23L024164 84501200 1 7600.00 0.00 7600.00
7 492911085 VB 7 2KG SATT Gr 1200332A23L024170 84501200 1 7600.00 0.00 7600.00
8 492911085 VB 7 2KG SATT Gr 1200332A23L024796 84501200 1 7600.00 0.00 7600.00
Total Amount 60800.00
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 9274.56 0.0 0.00 0.00 9274.56
Total Taxable Amount : 51525.44 Total Tax Amount : 9274.56
Total Invoice Value 60800.00
Balance Due : 60800.00
UPI : 60800.00
TransRefNo. : 20240322011110000977921916721582928
Date & Time : 22-03-2024 17:16:27
Thank you for shopping with us!
Total no. of Deliveries : 1 Total no. of SKUs : 8
C# 55182345 S# SJ93 Txn# 2743 S# 993 PaymentRefNo#
SJ93993274322032024
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