Registered

12 11 10 RetailDetails
Reliance
Limited
9 state GSTIN:
name:
6
S.No.
Packing
Insurance
[INR]Freight
[lNR) 4 2 1
FGO6041FGO6039
FGO0806
FGO0060
FGO0168
FGO0824 Of
Office FGOO822
FGO0821
FGO0812 FGO0808
FGO0811
FGO0809 Itemcode the
and receiver(Bill
dress:Sigma Forwarding (40G)CrunchyCrunchy
Chocolate Premium
& Cheesy
(450g)
Sauce PizzaPizza
sopplNot
Expenses
Espresso
Granola
Orange
& Granola Veg
(Single)
Pasta
Pasta
Mayo
(80g)
Veg (80g)
Tandoori
&
MayoNozzle
Nozzle-Nozzle

Thousand
Nozzle-Veg

Tandoori
- -
to)
:
Sauce Chipotle
Mayo Description
Item
Centre, Bars Sauce Mayo
(40G) Bars(800g)- (450g)
code:
state
[INR] (Single) Dark - - Island Mayo Mayo(180g)
(80g)
A-27.infocity Cranberry
(180g)(180g)
225 (180g)

1,Sector Retail Detaiis

Reliance
Limited
76 2 1 36 Cases No Kanataka
of state
29AABCR1718E1ZL
BANGALORE RRL KallaghattaSurvey Survey
GSTIN: India 562132 Kallaghatta
13 3 5 3 1 1 3
VF of
34, name: No No the
PCS PCS PCS PCS PCS BANGALORE
Pcs Pcs UOM
Gurugram, Pcs Pcs Pcs Pcs Pcs
Post
52/1
52/1PostT Consignee(Ship
Kanataka
52/4 52/4
1905.90.90 2103.90.30
1905.90.90 T
2103.90.30
2103.20.00
2103.90.90
2103.90.90
2103.90.90
2103.90.30
2103.90.30
2103.90.30
2103.90.30 HSN/SAC Begur Begur53/18
Code 53/18
122001, state DBS
Ph
NELAMANGALA 53/19
NELAMANGALA
GROCERY 53/19 To):
code: no.29-1.,
Survey
Add:
NO.:, India Arevesandra,
Arevesandra
2,170.00 Quantity 29
Email
216.00
108.00432.00 72.00312.00150.00250.00150.00 48.00240.00 48.00144.00 [No.]
DC
GSTINNO:

Karnataka,
Kamataka Wingreens
ld: PAN
29AABCW1373L1ZY.CINO:N
50.00 50.00225.00199.00149.00 50.00 50.00 50.00 75.00 75.00 75.0075.00 [INR] MRP NO:AABCW1373L,
Name:Karnataka,
State
State
OBANAYAKANAHALLI

Basic
Rate Farms
50.22 50.22 50.22 50.22 [INR)
31.78 31.78150.6774.60 99.78 18.75 18.75 18.75 Place ofGST Channel
Supply:Karnataka GST Customer 560072
Code:100411
Customer 1308003955InvojceNo. FSSAI
Reg. Reg. Private
Kasaba,
Name N0:11223302000310
Basic
Total Type:Number Name:
[INR]
U01400HR2011PTC043400.
: code:29
12,052.80 7,231.68
2,410.56 Hobli,
146,306.82 65,089.44 31,131.36 2,812.50
4,687.50 2,410.56
2,812.50 Regular Reliance
6,864.483,432.24 5,371.20 : MT
Limited
Invoice
21/12/2023 Date nelmangala.
0.00 0.00 0.00
Rate % Retail
:112318594243784
AckNo IRN
:5771b3bc4af68b8defe8d2711293a0d1741fbf2b4784f418a74aald83276e556
6.00 6.00|
6.00 Limited
6.00 6.00 CGST
[INR]
6.00 6.00 6.00 Bangalore.
0.00 0.00 0.00 9.00 9.00 6.00 6.00
Amount
1317504774 OrderNo.
144.63 723.17 144.63433.90
3905.37 1867.88168.75281.25168.75
617.80 308.90 322.27
0.00 0.00 0.00 Rate %
6.00 6.00 6.00 SGST
[INRJ
6.00 6.00
6.00 6.00
6.00 6.00 6.00
9.00 9.00
Jyotsna.
Email
ld: Jyotsna
Contact
Number Name :
0.00 0.00 0.00 Amount
144.63433.90
Details: Shipping
ContactPayment
Terms: Terms :DatDuee
Payment INVOICE
TAX
144.63723.17
1867.88168.75 281.25168.75
3905.37322.27
617.80 308.90

Rate %
0.00 0.00 0.00 0.00
0.00 0.00 IGST Wakodikar@ril.com
(INRJ Cusiome:
Ref.No
&tae
0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00 Amount
5102432471
0.00 0.00 0.00
0.00
0.00 ORIGINAL
INVOCE
0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 Total
Line
0.00 0.00 (INR]
2699.83 809948
13499.14
0.00 2699.83
3150.00 3150.00
5250.00
72900.17 34867.12
6015.74
8100.09 4050.04
Page
1 0.00
of 0.00 0.00
2
 S.No. name:
state GSTIN:
Reglstered
Offce Remarks
Amount
[lNR]
Total
WhetherAmount
Declaration : carrier
GR.NO.&Date
1. VehicleName of
No Itemcode
I/we
the In :
Invoice
hereby
tax Words
certify is Created
payable (NR) :_

that
Based
on One
food/ Description
Item
Reverse
lakhs on Code:
state
foods
Sales
re, mentioned Charge
Stxty-Four
Order
A-27,nfacily
basis:
No]
No:220592
in Thousand
below
1,Sector Cases No
of state
29AABCR1718E1ZL GSTIN:India
Karnataka 562132 Kallaghatta
BANGALORE
invoices RRL Kallaghatta Reliance
Limited
Survey Retail
Survey
34, Four name: VEF
UOM
Gurugram, is/ BANGALORE No No
are Hundred Karnataka Post 52/1 Post 52/1
warranted Consignee(5hip
To):
Billpackages
E-wayNo Of No
Date&Time
Removal of
HSN/SAC T 52/4
52/4 T
Code Begur Begur
122001, Eighty-One 53/18 53/18
state DBS
Ph
NO.:, India
No. Cases
NELR
ASN Drver Returme/d toBocept 524,No.35318
Trihsgoo Final 2/1 to
be code:
NELAMANGALA
NELAMANGALA
GROCERY 53/19 53/19

Emall Nane PKCS/ 1.00gur omplChay Solin l the

nature
of
and Quantity
[No.]
29 Arevesandra,
Arevesandra

Qty Forty-Four
ld: /Vehicie BAU5.. . as
ps.
and
DC
Karnataka
Karmataka,

No GhN hnagal quality

which
Subject

Paisa [INRJ MRP

1BoxDocunet. 19 To

Not.supply lqAr. vor

Gurugram
it/these only
Basic
Rate

Bgalore-2
purport/ [INRJ
Jurisdiction Supply:Karnataka GST Channel
Reg.Name: Customer
PlaceofNumber
GST Customer
1308003955
da
IrivoicoNo

purports
Reg.
AuthorSiisgenad tor Kalaghe be.
to 146,306.82
Basic
[INR]
Total Type:
NameCode
:

100411 :
i23 ta Regular Reliance
MT
Retail
Irrvoice
bate
Wads.(In l Post 21/12/2023

Rate %
Limited
CGST
INRJ

Invoice
[INR]
Total Amount 1317504774OrderNo
9,087.31

For
Wingreens
Rate%|
SGST
(INRJ
Contact : Shipping
DetailsPaymentTerms Payment
Date
Due
Authorised
Signature Jyotsna.Wakodikargril.com ld: Jyotsna
EmailContact
Number Name: Terns:
Farms 9,087.31
Amount

Private Customer
Ref.No
2date

Rate %
5102432471
Limited (INRJ
IGST

BEGaior9 Amount
r 0.00

S
16448144
Page 164,481.44 Total
Line
[INR]
2
of
2