Ajio FL0121578679 1567781799754 PDF

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RETAIL INVOICE

RELIANCE RETAIL LIMITED


Seller/Consignor:
Reliance Retail Ltd,
C/O Survey No. 54/1, Nandihalli village 55th Km stone NH-4
Tumkur road, Oordigree Hobli Taluka Tumkur, Customer Support : 1800-889-9991
KAR 572101 Email:customercare@ajio.com
GSTIN:29AABCR1718E1ZL
Tax Invoice No: F9008KAR210005335828 Dated: 04-04-2021
Recipient Address: Zaki Ansari
Near Kukdel Masjid Mobile No. : 9408474631
Kukdel, Shahada State Code : 27
Customer GSTIN: UNREGISTERED
NANDURBAR MAH 425409
ORDER FL0121578679 Mode Of Payment: COD
Item Unit Price Discount Net Price Tax Amount
Item Details HSN Code Total (Rs.)
Qty (Rs.) (Rs)

Panelled Lace-Up
Sneakers,Black,10,460083909005 6404 1.0 460.0 305.53 154.47 7.72 162.19

Total : 1.0 305.53 154.47 7.72 162.19


Tax Summary
CGST SGST/UTGST IGST
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Total Tax Value
6404 0 0.00 0 0.00 5.00 7.72 0.00 7.72
Total Tax 0.00 0.00 7.72 0.00 7.72
Total Invoice Value 162.19
Total in Words : One Hundred and Sixty Two Rupees and Ninteen Paise Only
Carrier Name: XPRESSBEES AWB Number: 13670192570297
1. Products being sent under this invoice are for personal consumption of the For RELIANCE RETAIL LTD
customer and not for re-sale or commercial purposes.

Authorised Signatory
E. & O.E.
Page 1 of 1
Regd Office: 3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai
CIN: U01100MH1999PLC120563 www.relianceretail.com

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