Reliance Retail Limited
10th International Trade Tower, Nehru Place, South Delhi,
Delhi South Delhi Delhi 110019
(Original for Recipient)
Tax Invoice
Invoice No : M9G72I0024593865 Date : 04 Dec, 2024
PAN No : AABCR1718E GST No : 07AABCR1718E1ZR
Order Ref No : DB0007D9UBSB
Customer Name : Himani Batra Place of Supply : 07 Delhi
Jio Number : 7827100134 Address : 15 Ground Floor MUKHERJEE
NAGAR,INDIRA VIHAR,NEAR KINGSWAY
CAMP near b b m dipot MUKHERJEE NAGAR
Delhi
Sr. Taxable Amount( `)
Plan Details SAC Qty MRP/Unit( `) Discount( `)
No.
1 Rs2121-12m-1.5GB/Day 998413 1 2121.00 0.00 1797.46
Total Taxable Amount 1797.46
CGST (9%) 161.77
SGST (9%) 161.77
Total Amount 2121.00
Total Amount (in words) Two Thousand One Hundred Twenty One Rupees Only
Telecommunication services to be provided by Reliance Jio Infocomm Limited
All disputes are subjected to Mumbai Jurisdiction
Tax is not payable under Reverse Charge basis for this supply.
Declaration : Certified that all the particulars given above are true and correct
Digitally signed by DS RELIANCE RETAIL LIMITED
Date: 2024.12.04 10:21:47 IST
Reason: Invoice
Location: 07 Delhi
Authorized Signatory
Registered Office: Reliance Retail Limited 3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai - 400002
CIN: U01100MH1999PLC120563 www.relianceretail.com
