Office Whether

stered
Amount
Remarks:
Amount
[INRJ
Total
the
In 6
5 4 RetailLtDetails
Reliance d
tax
Words Invoice
Packing
Insurance
[INRJFreight
[INR] 2
1
S.No. name:
state GST IN: wingeens
is FGO6056FGO0671
FGO0183
gma payable FGO0168
FGO0127FGOO813 Of
: and Itemcode the
(INR) Created
Forwarding receiver(Bill
Reverse
on
Six Based (30G)
Chocolate CHIPOTLE
Nuts
(180g)
CHEESY
SAUCE
(450g)
Schezwan
Ketchup
(450g)
Pizza (180g)
SauceNozzle
&
Thousand Seeds
Centre, on Expenses Pasta to)
& -
Charge Sales Sea Chilli Schezwan
Bar Sauce Description
Item
focity Salt - Garlic
Fifty-Nine
basis Order (INRJ Dark state
Code
(Single) (450g) Chilli
Sauce
No
[Nol : Garlic
220542 :
1, and
Sector
Thirty-Nine
34, Details
0 0 Cases No
of state
Karnataka
29AABCR1718E1ZL BANGLORE
GSTIN: India KoralurNo.3,Reliance
560067RelianceKasabaholi,
Village,
Hoskote
RetailLtd
gram,
Pcs Pcs PCS PCS PCS name: Suevey of
Paisa Pcs UOM
Retail Taluk,
the
Karnataka Consignee(Ship
94/1,
22001, only 2103.90.90
1905.90.90 2103.90.20
2103.20.00 2103.20.00
2103.90.20 Bangalore
Ltd(KORALUR
HSN/SAC
Code 94/2,
Ph state
, India
- Khata
code: To):
l VILLAGE) No.199/1, Survey
Add:
103.00 20.00 Quantity 29
1.00 1.00 3.00 6.00 72.00 [No.]
GSTIN
d:
199/2,
Wingreens
NO: no.29-1,
PAN
80.00 99.00 149.00149.00 75.00 75.00 [INRI
MRP 29AABCW1373L1ZY,
NO:AABCW1373L,
OBANAYAKANAHALLI
Name:Karnataka,
State
State

Basic
Rate
50.85 66.29 55.90 99.78 50.22 50.22 (INR] Farms
Supply:Karnataka
PlaceofNumber:
Channel
GSTName: Customer
GST Reg. Customer
103792
Code: 560072
1308003936InvoiceNo. FSSAI CIN
Reg.
Basic
Total Type: Name:
U01400HR2011
NO:11223302000310
PTCO43400,
NO: Private
Kasaba,
(INR]
5,355.69 3,615.84 code:29
5,355.69 1,017.00 Regular
301.32
299.34 MT
Reliance Hobli,
66.29 55.90
0.00 0.00 0.00
20/12/2023Invoice
Date Limited
nelmangala,
Retail
Rate %
:112318581923002
AckNo
0.00 0.00 0.00
79ba2aac78bb37aal929ab8f9f4bf3724e60f9ece2
:acb7ac6ba5dSb6c638ce cb
IRN
9.00 6.00 6.00 6.00 6.00 6.00 CGST
(INRJ Ltd

Bangalore,
Amount
1317504770
Invoice
[INRÊ
Total 216.95 OrderNO.
351.85 91.53 17.96 18.08
0.00 0.00 0.00 3.98 3.35

Rate %
6.00 6.00 6.00
6.00 SGST
(INRJ
9.00 6.00
0.00 0.00 0.00
Emailld:
Contact
Number Name :
Contact
Details
Payment
Terms
Shipping
Terms
PaymentDue
Amount
216.95
91.53 3.98 3.35
17.96 18.08 INVOICE
TAX
351.85
0.00 0.00 0.00
Rate % Date
Ref.No.&iate
Custormer
0.00 0.00 (INR]
IGST
0.00 0.00 0.00 0.00
0.00 0.00 0.00 5102430915
Amount

0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 ORIGINAL
INVOICE
0.00
Total
Line
4049.74 [INR]
335.26337.48
1200.06 62.61
74.24
6,059.39
e 6,059.39 0.00 0.00 0.00

1
of
2
 temcode
SNo. state GST IN
name:
DeclarationGR.NO.&Date
: carrier
Name of
1. VehideNo
lhwe Retail
Ltd
teceiveriBiil
to): ie
hereby

certify

foods
food/
that

horenHozzle Description
Item
code:
state
mentioned
below in

Reliance
Retail
Ltd Details
invoicesis/ Cases No KoralurNo.3,
of state
Karnataka
29AABCR1718E1ZL BANGLORE
GSTIN:India RelianceKasabaholi,
560067 Village,
Hoskote

name: Suevey of
UOM the
are Retail Taluk,
Kamataka Consignee{Ship
warranted 94/1,
Bipackages
l Of No
Date&Time
Removal
E-way No of Bangalore
Ltd(KORALUR
HSN/SAC
Code 94/2,
to state
be - Khata
of code: To):
the VILLAGE) No.199/1,
nature Quantity 29
[No.]
and 199/2,
qualitySubject

which [INR] MRP

To
Gurugram
it/these
Basic
Rate
purport [INR]
Jurisdiction GST Name :Customer
PlaceofGST Channel
Supply:Karnataka
Customer
:103792
Code
1308003936
InvoiceNo.
purports Reg. Reg.

Basic
Total Type:
Number Name:
to (INR]
be. Regular : Reliance
MT
Invorce
Date
20/12/2023

inte Rate %
Retail

Ltd
CGST
[INR]

Amount
1317504770
OrderNo

For
Wingreens Rate %
SGST
[INRJ
Nurmber
Contact
Emaij ld Name
Contact
DetaiisPayment
: Terms
Snppng
Tens Payrent
LaieDue

LiTED
Authorised
Signature Amount
Farms

Private Rate %
Ref.No.&date
Custonier
[INR]
IGST
5102430915
NATE PR,I Limited Amount

MITEO
Line
Tota
[INR.