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Seller/Consignor: Tax Invoice

RELIANCE RETAIL LIMITED Original for Recipient


FSC,JHAJJHAR REWARI ROAD, NH 71NEW
NH352, CHAINAGE RD, Ghijarod Jhajjar,
Jhajjar, HR 124103 Customer Support: 1800-889-9991

GSTIN:06AABCR1718E1ZT Email:customercare@ajio.com
Tax Invoice No: FHR211117812572 Dated: 12-08-2021
Recipient Address: Nithish Mobile No. : 7019000012
Suma Pg State Code : 29
Place Of Supply : KAR
SUMA PG For Gents Uttharahalli Road Near, Customer GSTIN: UNREGISTERED
Mantri Alpyne Bangalore 560061
BANGALORE KAR 560061
ORDER FL0260810837 Mode Of Payment: COD
Item Unit Price Discount Net Price Tax Amount
Item Details HSN Code Total (Rs.)
Qty (Rs.) (Rs)
Star Shaped Studded Multi-Piece
Set,Gold Plated,FS,462644926001
71179010 1.0 291.26 291.26 8.74 300.00

Total : 1.0 0.0 291.26 8.74 300.0


Tax Summary
CGST SGST/UTGST IGST
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Total Tax Value
71179010 0 0.00 0 0.00 3.00 8.74 0.00 8.74
Total Tax 0.00 0.00 8.74 0.00 8.74
Total Invoice Value 300.0
Total in Words : Three Hundred Zero Rupees Only
Carrier Name: DELHIVERY AWB Number: 19504423337805
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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