Seller/Consignor: Tax Invoice

RELIANCE RETAIL LIMITED Original for Recipient

RRL Trends Tumkur NDC,Reliance Retail
Limited,,Survey No. 54/1, Nandihalli village 55th Km
stone NH-4 Tumkur road, Oordigree Hobli Taluka, Customer Support: 1800-889-9991
Tumkur, KAR 572101
GSTIN:29AABCR1718E1ZL Email:customercare@ajio.com

Tax Invoice No: FKAR211189444591 Dated: 07-03-2022

Recipient Address: Jitu Mobile No. : 7078082147
Ward No 04 State Code : 19
Place Of Supply : WB
Katwa Near The Jaba Video Hall,
Customer GSTIN: UNREGISTERED
BARDHAMAN WB 713130
ORDER FN5540202477 Mode Of Payment: COD
Item Unit Price Discount Net Price Tax Amount
Item Details HSN Code Total (Rs.)
Qty (Rs.) (Rs)

Joggers with Zip

Pockets,Grey,L,441129823004 61121200 1.0 1043.86 1.0 1042.86 125.14 1168.00

Total : 1.0 1.0 1042.86 125.14 1168.0

Tax Summary
CGST SGST/UTGST IGST
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Total Tax Value
61121200 0 0.00 0 0.00 12.00 125.14 0.00 125.14
Total Tax 0.00 0.00 125.14 0.00 125.14
Total Invoice Value 1168.0
Total in Words : One Thousand One Hundred and Sixty Eight Rupees Only
Carrier Name: XPRESSBEES AWB Number: 136702218712691
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

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