Ajio 1662606230415

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Seller/Consignor: Tax Invoice

RELIANCE RETAIL LIMITED Original for Recipient


Survey No. 54/1, Nandihalli village 55th Km stone
NH-4 Tumkur road, Oordigree Hobli Taluka,
Tumkur, KAR 572101 Customer Support: 1800-889-9991

GSTIN:29AABCR1718E1ZL Email:customercare@ajio.com
Tax Invoice No: FKAR211257703872 Dated: 16-08-2022
Recipient Address: vijay Mobile No. : 9985189195
7-145/A State Code : 37
Place Of Supply : AP
Penumantra,thotakura vari Street,
Customer GSTIN: UNREGISTERED
WEST GODAVARI AP 534124
ORDER FN4604201641 Mode Of Payment: NONCOD
Item Item Unit Disc. Net Price Tax
Item Details HSN Code Total (Rs.)
Qty MRP(Rs.) Price(Rs.) (Rs) (Rs.) Amt.(Rs.)
LiteRide Peforated Clogs with
Slingbacks,Black & 1582.35
64029990 1.0 4795.0 4304.94 2722.59 490.06 3212.65
Grey,10,450147293005

Total : 1.0 1582.3 2722.59 490.06 3212.65


Tax Summary
CGST SGST/UTGST IGST
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Total Tax Value
64029990 0 0.00 0 0.00 18.00 490.06 0.00 490.06
Total Tax 0.00 0.00 490.06 0.00 490.06
Total Invoice Value 3212.65
Total in Words : Three Thousand Two Hundred and Twelve Rupees and Sixty Five Paise Only
Carrier Name: DELHIVERY AWB Number: 19504864214163
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

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