Ajio 1664529750540

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Seller/Consignor: Tax Invoice

RELIANCE RETAIL LIMITED Original for Recipient


Survey No. 54/1, Nandihalli village 55th Km stone
NH-4 Tumkur road, Oordigree Hobli Taluka,
Tumkur, KAR 572101 Customer Support: 1800-889-9991

GSTIN:29AABCR1718E1ZL Email:customercare@ajio.com
Tax Invoice No: FKAR211276024407 Dated: 26-09-2022
Recipient Address: Ravi Mobile No. : 9848413254
25-2-14, Mayuri fashions State Code : 37
Place Of Supply : AP
Thanku, Narendra center, opposite Babu Customer GSTIN: UNREGISTERED
emporium
WEST GODAVARI AP 534211
ORDER FN9589206951 Mode Of Payment: COD
Item Item Unit Disc. Net Price Tax
Item Details HSN Code Total (Rs.)
Qty MRP(Rs.) Price(Rs.) (Rs) (Rs.) Amt.(Rs.)

Bayaband Slingback
Clogs,Navy,10,460532539007 64029990 1.0 3495.0 2029.4 681.6 1347.80 242.60 1590.40

Total : 1.0 681.6 1347.80 242.6 1590.4


Tax Summary
CGST SGST/UTGST IGST
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Total Tax Value
64029990 0 0.00 0 0.00 18.00 242.60 0.00 242.60
Total Tax 0.00 0.00 242.60 0.00 242.60
Total Invoice Value 1590.4
Total in Words : One Thousand Five Hundred and Ninty Rupees and Fourty Paise Only
Carrier Name: XPRESSBEES AWB Number: 13670917002280
1. Products being sent under this invoice are for personal consumption of the customer For RELIANCE RETAIL LTD
and not for re-sale or commercial purposes.
E. & O.E.

Authorised Signatory

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Regd Office: 3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai
CIN: U01100MH1999PLC120563 www.relianceretail.com

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