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Registerod

1.
Declaration : No
Iwe Vehicle Name of Whether
GR.NO.&Date RetailDetails
Reliance
Limited
Amount
Remarks Amount
[INRJ
Total S.No. state GSTIN:
name:
hereby 3
office the
2
Of
carrier In Packing
Insurance
[INR]
: Freight
[INR] FGO0094 FGO0024 the
Words Invoice
certify tax FGO0087 Itemcode
receiverBill
Address: payable
is
and
that :
(INR) Created Forwarding
food/ Garlic
Di(150g)
p Dill(150g)
Tzatziki Pesto
Basil
Sigma on to):
Eleven Based
foods Reverse
Centre, on Expenses (150g) Description
Item
mentioned Thousand Sales
Charge code:
state

A-27, Order
[INRJ
in basis
Infocity below Seven
: No:220151
[No]
1,Sector invoices Hundred
Retail Details
Reliance
Limited
Cases No
of state GSTINLimited-Hoskote,
Karnataka
29AABCR1718E1ZL Retail Distribution
Ekarajapura
Taluk,Hoskote
Hosakote
Reliance
Hoskote
: India 562129
Centre,
Sy
3 1 1 17
34, is/ and name: /18 of
Gurugram, are PCS PCS PCS UOM
the
Six Khata
warranted Karnataka Village Consignee(Ship
Sulibele
E-wayBlRemova
No
l packages
Date&Time Of Noof Paisa
2103.90.90
2103.90.90
2103.90.90 HSN/SAC 119,
Code
12200. to only state
Ph be
of code: Hobli - To):
Add:
adJdtiy
daaj!}1 the
Quantity 29 Survey
n·turà 72.00 24.00 24.0024.00 [No.] GSTIN
n of Wingreens
and NO: no.29-1,
PAN
qialitySubject To 29AABCW1373L1ZY,
200.00200.00250.00 MRP NO:AABCW1373L,
[INRJ OBANAYAKANAHALLI
State
Gai which
Name:Karnataka,
ezi Jurisdiction
Gurugram
Ety ithése Basic
Rate Farms
133.93133.93167.41 [INR]
Supply:Karnataka
Place ofGST Channel
GST Name: 560072
putpor Customer
Customer
100411
Code:
i. 1308003940
InvojceNo. FSSAI CIN
Ree u's Reg.
Reg.
NO: Private
Kasaba,
purports Basic
Total Type:Number Name: NO:11223302000310 State
UO1400HR2011PTC043400,
[INR] code:29

be.
to 10,45,43 10,446.483,214.32
0.00 0.00 0.00
3,214.32
4,017.84| Regular Reliance
: MT
Invoice
20/12/2023
Date
Hobli,
Limited
nelmangala,
Retail
Rate % :112318582753154AckNo
:cb013490dc3793e4c0216acf1f20881b5f79c162 IRN
0.00 0.00 0.00 Limited
6.00 6.00 6.00 CGST
[INRJ Bangalore,

Amount
1317504735
OrderNO.
Invoice
Total
(INRJ 626.79 192.86192.86241.07
0.00 0.00 0.00

For Rate %
6.00 6.00 6.00
SGST
[INRJ
0.00 0.00 0.00
Wingreens Contact
Number
Email Jyotsna
Name:
Contact
Details
Payment
Terms
Shipping
Terms
PaymentDue

192.86192.86241.07
Amount ld: INVOICE
TAX
626.79
0.00 0.00 0.00 Jyotsna. 725c3de473
Atboised
Signaturg Farms Date
Ref.No.&date
Customer
Rate %
0.00 0.00 0.00 0.00 0.00 0.00 Wakodikar@ril.com
Privat (INR)
IGST 5102399649 1le4691

Amount
cc15b5e 1
0.00 0.00 0.00
0.00 0.00 0.00 ORIGINAL
INVOICE
0.00

Bengalore KiVAI

11,700.06
11,700.06
0.00 0.00 0.00
3600.04
3600.04
4499.98 [INR]
Total
Line

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