Seller/Consignor: Tax Invoice

RELIANCE RETAIL LIMITED Original for Recipient

Mahagun Metro Mall Plot No, VC 3 Sector 3Vaishali,
Dt Ghaziabad,
GHAZIABAD, UP 201010
Customer Support:1800-889-9991
GSTIN:09AABCR1718E1ZN Email:customercare@ajio.com
Tax Invoice No: FUP211324940346 Dated: 01-01-2023
Recipient Address: Ganesh Ship From Address: M/S BREENA KNITWEAR
04 Mobile No.: 8306550400 C-21, SECTOR A-5/6,
S h i v C o l o n y B o h a t M a n g r o l B a r a n State Code: 08 TRONICA CITY, LONI,, DISTRICT
Place Of Supply : RJ
Rajasthan, Bohat GHAZIABAD
CustomerGSTIN:UNREGISTERED
BARAN RJ 325215 Ghaziabad UP 201102
ORDER FN8554304339 Mode Of Payment: COD
Item Item Unit Disc. Net Price Tax
Item Details HSN Code Total (Rs.)
Qty MRP(Rs.) Price(Rs.) (Rs) (Rs.) Amt.(Rs.)
Chevrons Print Muffler with
Fringes,Crimson,OS,46144507200
611710 2.0 799.0 439.025 239.02 639.03 31.95 670.98
1

Convenience Fee 999799 9.84 1.77 11.61

Total : 2.0 239.02 648.87 33.72 682.59

Tax Summary
CGST SGST/UTGST IGST
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Total Tax Value
999799 0 0.00 0 0.00 18.00 1.77 0.00 1.77
611710 0 0.00 0 0.00 5.00 31.95 0.00 31.95
Total Tax 0.00 0.00 33.72 0.00 33.72
Total Invoice Value 682.59
Total in Words : Six Hundred and Eighty Two Rupees and Fifty Nine Paise Only
Carrier Name: XPRESSBEES AWB Number: 13670988228448
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