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    JioMart-Invoice-1732870829667

    Uploaded by

    Marikumar
    Hanu

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    JioMart-Invoice-1732870829667

    Uploaded by

    Marikumar
    1 views2 pages
    Hanu

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

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    Hanu

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1 views2 pages

    JioMart-Invoice-1732870829667

    Uploaded by

    Marikumar
    Hanu

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Reliance Retail Limited

    RELIANCE SMART
    144/1A1 1441A2 1441A3
    K Salaipudhur Bye Pass Road
    Thathaneri
    Tamil Nadu
    Madurai 625001
    Customer care: 18008910001 / 18001027382
    CIN No : U01100MH1999PLC120563
    GSTIN- 33AABCR1718E1ZW
    FSSAI Lic No -12422012001952
    Place of Supply & State code: 33 TN

    ------------------------------
    Customer GSTIN:URD
    Customer Details
    DINESH Karthick
    Flat No: 16 Third floo Aaa
    Near poornashakthi vinayagar
    temple
    Street: 2nd Street,
    Vilangudi, Madurai
    City:
    Madurai
    State: Tamil Nadu
    PinCode: 625018

    ------------------------------

    ZONE NO.- 10 *GR*

    Customer GSTIN:URP
    ------------------------------
    OrderDate 11/29/2024 9:19:56 AM
    OrderID#17328521830026782A
    ShipmentID#17328521830026782A-01
    Trip : W1 - *** QC ***
    1.40
    ------------------------------
    *You have saved Rs 34.00*
    TAX INVOICE
    Duplicate Copy
    Bill No.: TUI211624503443
    Date:29-11-2024 Time:10:27 AM
    C#60973705 Txn#5
    S#TUI2 R#116
    ------------------------------
    HSN Net Price Qty Value
    ------------------------------
    1)CGST@2.50% SGST@2.50% CESS@0.00%
    15121910 135.00 1 135.00
    FRTN SNFL OIL 1 L PP
    2)CGST@6.00% SGST@6.00% CESS@0.00%
    96190090 47.00 1 47.00
    TULIPS PAPS 100N PCH
    3)CGST@9.00% SGST@9.00% CESS@0.00%
    996819 40.00 1 40.00
    DELIVERY CHARGES
    34011930 9.00 6 54.00
    ACTV PWR BLUE 150G
    Item: 3 QTY : 8 276.00
    Total Amount 276.00
    Amount to be collected 276.00
    {AMT INCL. OF APPLICABLE TAXES}
    ------------------------------
    -GST bill details -Amount (INR)
    GST Taxable CGST SGST
    IND Amount
    CESS TotalAmt
    ------------------------------
    1 128.58 3.21 3.21
    0.00 135.00
    2 41.96 2.52 2.52
    0.00 47.00
    3 79.62 7.19 7.19
    0.00 94.00
    ------------------------------
    T: 250.16 12.92 12.92
    0.00 276.00

    RefNo#TUI2116000529112024
    Tax Invoice#TUI211624503443
    ROne Card Details
    ROne Card No. :883XXXX412
    ROne Bal(Amount):6.32
    ------------------------------
    * Thank You for Shopping with us *
    Website: www.relianceretail.comCustomer Care email -CS@jiomart.com
    Please refer to our Website link
    https://relianceretail.com/privacy-policy.html
    for Privacy Policy
    “Dynamic Quick Response (QR) code is made
    available to the Recipient through a digital display”
    Customer Care toll free number -1800 890 1222

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