My - Invoice - 02 Aug 2022, 10 - 16 - 04 - 8368971960

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Reliance Retail Limited

10th International Trade Tower, Nehru, Place, South Delhi,


Delhi, South Delhi, Delhi, 110019

(Original for Recipient)

Tax Invoice

Invoice No : A7R23I0019729411 Invoice/Payment Date & Time : 02 Aug,2022 00:28:13

GST No : 07AABCR1718E1ZR
PAN No : AABCR1718E
Payment Ref. No. : 224280842565
Order Ref. No. : BR00086YC7V3

Mode of Payment : UPI


Customer Name : Gulnara Place of Supply : 07 Delhi
Address : c-1/238 phase 4, Aya Nagar, Delhi, 110047
Jio Number : 8766249976

Sr. Taxable Amount( `)


Plan Details SAC Qty MRP/Unit( `) Discount( `)
No.

1 Rs 301-1m-2GB/D 998413 1 301.00 0.00 246.82

Total Taxable Amount 246.82

CGST (9%) 27.09

SGST (9%) 27.09

Total Amount 301.00

Total Amount (in words) Three Hundred One Rupees Only

Telecommunication services to be provided by Reliance Jio Infocomm Limited All


disputes are subjected to Mumbai Jurisdiction
Tax is not payable under Reverse Charge basis for this supply.

Declaration : Certified that all the particulars given above are true and correct

Digitally signed by DS RELIANCE RETAIL LIMITED Date:


2022.08.31 10:16:04 IST
Reason: Invoice
Location: 07 Delhi

Authorized Signatory

Registered Office: Reliance Retail Limited 3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai - 400002 CIN:
U01100MH1999PLC120563 www.relianceretail.com

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