Invoice

You might also like

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

Reliance Retail Limited

Plot No.210 and 233, Dudheshwar Nath Compleax, Bailey


Road, Rupaspur, Patna, Bihar Patna Bihar 800014

(Original for Recipient)

Tax Invoice

Invoice No : 10P23I0029285302 Invoice/Payment Date & Time : 04 Nov,2022 11:39:29

PAN No : AABCR1718E GST No : 10AABCR1718E1Z4

Order Ref. No. : 9442564312 Payment Ref. No. : 198449346673

Mode of Payment : Wallet

Customer Name : Kritiraj Kumar Place of Supply : 10 Bihar

Jio Number : 8340668504 Address : Dumarsan Dumarsan Bihar 841410

Sr. Taxable Amount( `)


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

1 Rs 199-23D-1.5GB/D 998413 1 199.00 0.00 168.64

Total Taxable Amount 168.64

CGST (9%) 15.18

SGST (9%) 15.18

Total Amount 199.00

Total Amount (in words) One Hundred Ninety Nine 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: 2023.02.24 09:32:08 IST
Reason: Invoice
Location:

Authorized Signatory

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

You might also like