Invoice DI102318060 RDF52844569

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RELIANCE RETAIL LIMITED Tax Invoice

Seller/Consignor: Original for Recipient


Reliance Retail Ltd,
C/O Reliance Retail Limited, Dag No 248249240 Khaitan No 1037
1359, Mouza Surakahali P S Uluberia Kolkatta,
WB 711310
Customer Support : 1800-889-1055
State Code : 19
GSTIN:19AABCR1718E1ZM Email: reliancedigital@ril.com

Tax Invoice No: D19SLKO102852724 Date: 01-08-2023


Recipient Address:
Shiven Khedkar Mobile : 8483849604
Sai medical , padasthal road , indapur Customer GSTIN : UNREGISTERED
Padasthal road,
Pune MAH
IN Pin: 413106
State Code : 27
Place of supply : Maharashtra, 27
AWB Number: 1354328809733
Carrier Name: DELHIVERY
ORDER NUMBER: RDF52844569 SHIPMENT NO: DI102318060 COD

Unit Price Discount Net Price Tax Amount


Article ID Item Details HSN Code Item Qty Total (Rs.)
(Rs.) (Rs.) (Rs.) (Rs.)

boAt Rockerz 610 Wireless Bluetooth


491431566 85176290 1 1778.81 - 1778.81 320.19 2099.00
Headphone with Soft Ear Cushion,

Total : 1 1778.81 320.19 2099.00


Tax Summary
CGST SGST/UTGST IGST
HSN Code
Rate % Amount Rate % Amount Rate % Amount Cess Total Tax Value
85176290 18.00 320.19 320.19
Total Tax Amount 320.19 320.19

Total Invoice Value 2099.00


Total in Words : Two Thousand and Ninety Nine Rupees Only

Thank you for shopping with us!

Tax is not payable under Reverse Charge basis for this supply.
An Electronic document issued in accordance with the provisions of the Information Technology Act, 2000 (21 of 2000)
Principal Place of Business: Reliance Retail Limited,17,18 Plot No. 5, Tower-II, Godrej Waterside,Block Dp, Sector-V,Kolkatta,700091 Page 1 of 1
Regd Office: 3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai 400002
CIN: U01100MH1999PLC120563 WWW.RELIANCEDIGITAL.IN E. & O.E.

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