Seller/Consignor: Tax Invoice

RELIANCE RETAIL LIMITED Original for Recipient

Reliance Retail Limited, Sy No 471 to476 Mouza
Khumari, PSK 12 and Survey No41,
Nagpur, MAH 441502 Customer Support: 1800-889-9991

GSTIN:27AABCR1718E1ZP Email:customercare@ajio.com
Tax Invoice No: FMAH211466185460 Dated: 28-10-2023
Recipient Address: Nayan Varu Mobile No. : 9638210890
b/h murlidhar complex State Code : 24
Place Of Supply : GJ
Street No 1, Opp Mihir Vidhyalay, Mohan, Customer GSTIN: UNREGISTERED
nagar
JAMNAGAR GJ 361004
ORDER FN9836401695 Mode Of Payment: NONCOD

Carrier Name: SHADOWFAX AWB Number: SF816905633AJI

HSN Item Item Unit Price BankDi Net Tax Amt.
Item Details Disc.(Rs) Total (Rs.)
Code Qty MRP(Rs.) sc.(Rs.) Price(Rs.)
Camouflage Print
Buff,Blue,FS,441150148001 650500 1.0 199.00 97.63 30.30 67.33 3.37 70.70
(8905263586471)

Convenience Fee 999799 3.22 0.58 3.80

Total : 1.0 30.3 70.55 3.95 74.5

Tax Summary
CGST SGST/UTGST IGST
Total
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Tax
999799 0 0.00 0 0.00 18.00 0.58 0.00 0.58
650500 0 0.00 0 0.00 5.00 3.37 0.00 3.37
Total Tax 0.00 0.00 3.95 0.00 3.95
Total Invoice Value 74.5
Total in Words : Seventy Four Rupees and Fifty Paise Only
1. Products being sent under this invoice are for personal consumption of the customer and not for re-sale or commercial
purposes.

Principal place of business: 62/2, 2nd Floor, RIL Building, Richmond Road, Bangalore 560025
Regd Office: 3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai 400002
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CIN: U01100MH1999PLC120563 www.relianceretail.com