Seller/Consignor: Tax Invoice

RELIANCE RETAIL LIMITED Original for Recipient

FSC,JHAJJHAR REWARI ROAD, NH 71NEW
NH352, CHAINAGE RD, Ghijarod Jhajjar,
Jhajjar, HR 124103 Customer Support: 1800-889-9991

GSTIN:06AABCR1718E1ZT Email:customercare@ajio.com
Tax Invoice No: FHR211339074676 Dated: 02-02-2023
Recipient Address: Rajdeep Mobile No. : 8933870728
Near MK memorial school State Code : 09
Place Of Supply : UP
Behind Town area, Rajeev Nagar naraini, MK Customer GSTIN: UNREGISTERED
memorial
BANDA UP 210129
ORDER FN3151301379 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.)

Mid-Washed Straight
Jeans,Blue,32,465236680003 62034200 1.0 3999.0 1607.3 668.15 939.15 112.70 1051.85

Total : 1.0 668.15 939.15 112.7 1051.85

Tax Summary
CGST SGST/UTGST IGST
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Total Tax Value
62034200 0 0.00 0 0.00 12.00 112.70 0.00 112.70
Total Tax 0.00 0.00 112.70 0.00 112.70
Total Invoice Value 1051.85
Total in Words : One Thousand and Fifty One Rupees and Eighty Five Paise Only
Carrier Name: DELHIVERY AWB Number: 195041158019132
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