RELIANCE RETAIL LIMITED ORIGINAL FOR RECIPIENT

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

IRN :
1d1996f5106c7a74957dc657ef33cbb7023aaece8aeb4d4f322e8e8f249
6764d
Tax Invoice No : SJ9399324671410 Date : 22-03-2024 18:15:37
Customer ID : 0761626410 Ship To Address
Customer Type : R Name of the Customer : Prakhar jain
Customer Order No. : BB65FD481A0E68B06450-01 Flat No. : N/A
PAN No. : NA Bldg : Gopal electronic
Bill To Address Sec/Loc : Subhash ganj Street : Gopal electronic,Subhash ganj Area :
NA
Name of the Customer : RAJESHWARI SALES City : Gwalior State : Madhya Pradesh Pincode : 475110
Flat No. :PASHU HO State Code : 23
Bldg : HARSHI BHITARWAR ROAD GSTIN : 23BMJPG7035H1Z7
Sec/Loc : DABRA Street : JAWAHAR GANJ Area : DABRA Relationship ID : NA
City : Gwalior State : Madhya Pradesh Pincode : 475110 Email : Sasdhusingh5657@gmail.com
State Code : 23 Place of Supply & State Code : 23 MP
GSTIN : 23BMJPG7035H1Z7 Mobile No. : 7000056071
Relationship ID : NA Transporter Name : NA
Email : Sasdhusingh5657@gmail.com Consignment Note No. : BB65FD481A0E68B06450-01
Place of Supply & State Code : 23 MP Consignment Date : 22-03-2024 18:15:37
Mobile No. : 7000056071 EwayBill No. : 311749577446
EwayBill Date : 22/03/2024 06:16:00 PM
AWB Number : NA
Delivery Number : 4305849329
Sr. No. Article Article Description Product S/No. HSN/SAC Quantity Unit Price Discount Amount
Number Code
1 492911084 VB 7 2KG SATT Br 1200331A23L033928 84501200 1 7600.00 0.00 7600.00
2 492911084 VB 7 2KG SATT Br 1200331A23L037062 84501200 1 7600.00 0.00 7600.00
3 492911084 VB 7 2KG SATT Br 1200331A23L036775 84501200 1 7600.00 0.00 7600.00
4 492911084 VB 7 2KG SATT Br 1200331A23L033041 84501200 1 7600.00 0.00 7600.00
5 492911085 VB 7 2KG SATT Gr 1200332A23L024182 84501200 1 7600.00 0.00 7600.00
6 492911085 VB 7 2KG SATT Gr 1200332A23L024167 84501200 1 7600.00 0.00 7600.00
7 492911085 VB 7 2KG SATT Gr 1200332A23L024179 84501200 1 7600.00 0.00 7600.00
8 492911085 VB 7 2KG SATT Gr 1200332A23L024740 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. : 20240322010830000977941229504190768
Date & Time : 22-03-2024 18:15:37
Thank you for shopping with us!
Total no. of Deliveries : 1 Total no. of SKUs : 8
C# 55182345 S# SJ93 Txn# 3220 S# 993 PaymentRefNo#
SJ93993322022032024
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
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