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  • Ajio 1687173561287

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    tittu324
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    This tax invoice from Reliance Retail Limited is for the sale of one floral print kurta set to a customer named Keyur. The invoice provides details of the item purchased including description, quantity, prices before and after discounts, taxes, and total amount due. The item is being shipped to the customer's address in Vadodara, Gujarat. The total invoice value is 984 rupees including taxes.

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    Ajio bill

    Original Title

    AJIO_1687173561287

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    This tax invoice from Reliance Retail Limited is for the sale of one floral print kurta set to a customer named Keyur. The invoice provides details of the item purchased including description, quantity, prices before and after discounts, taxes, and total amount due. The item is being shipped to the customer's address in Vadodara, Gujarat. The total invoice value is 984 rupees including taxes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    Ajio 1687173561287

    Uploaded by

    tittu324
    This tax invoice from Reliance Retail Limited is for the sale of one floral print kurta set to a customer named Keyur. The invoice provides details of the item purchased including description, quantity, prices before and after discounts, taxes, and total amount due. The item is being shipped to the customer's address in Vadodara, Gujarat. The total invoice value is 984 rupees including taxes.

    Copyright:

    © All Rights Reserved
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    of 1

    Seller/Consignor: Tax Invoice

    RELIANCE RETAIL LIMITED Original for Recipient


    JAIPUR LOGISTIC AND WAREHOUSE, VILLAGE
    BAGRU RAVAN, BAGRU,
    JAIPUR, RJ 303007 Customer Support: 1800-889-9991

    GSTIN:08AABCR1718E1ZP Email:customercare@ajio.com
    Tax Invoice No: FRJ211402765430 Dated: 05-06-2023
    Recipient Address: keyur Mobile No. : 6352252099
    309- Prayag Complex State Code : 24
    Place Of Supply : GJ
    Prayag chokdi to -13, near someshwar Customer GSTIN: UNREGISTERED
    Mahadev mandir
    VADODARA GJ 390024
    ORDER FN9529300673 Mode Of Payment: NONCOD

    Carrier Name: DELHIVERY AWB Number: 195041389955286


    HSN Item Item Unit Price BankDi Net Tax Amt.
    Item Details Disc.(Rs) Total (Rs.)
    Code Qty MRP(Rs.) sc.(Rs.) Price(Rs.)
    Floral Print Flared Kurta Set
    with 62114210
    1.0 3999.00 1593.14 656.00 937.14 46.86 984.00
    Dupatta,Purple,M,4657434820
    06 (8905744463376)

    Total : 1.0 656.0 937.14 46.86 984.0


    Tax Summary
    CGST SGST/UTGST IGST
    HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Total Tax Value
    62114210 0 0.00 0 0.00 5.00 46.86 0.00 46.86
    Total Tax 0.00 0.00 46.86 0.00 46.86
    Total Invoice Value 984.0
    Total in Words : Nine Hundred and Eighty Four Rupees Only
    1. Products being sent under this invoice are for personal consumption of the customer and not for re-sale or commercial
    purposes.
    E. & O.E.
    An Electronic document issued in accordance with the provisions of the Information Technology Act, 2000((21 of 2000)

    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
    Page 1 of 1
    CIN: U01100MH1999PLC120563 www.relianceretail.com

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