Seller/Consignor: Tax Invoice

RELIANCE RETAIL LIMITED Original for Recipient

Reliance Retail Limited Buildi, ng B 900,IndoSpace
Industria, l and Logistics Park, Badli Co,
Jhajjar, HR 124105 Customer Support: 1800-889-9991

GSTIN:06AABCR1718E1ZT Email:customercare@ajio.com
Tax Invoice No: FHR211461507080 Dated: 15-10-2023
Recipient Address: priyanka Mobile No. : 7670849642
usm State Code : 36
Place Of Supply : TG
Cafe coffee day,
Customer GSTIN: UNREGISTERED
HYDERABAD TG 500033
ORDER EX0023452995 Mode Of Payment: COD

Carrier Name: DELHIVERY AWB Number: 195041615132686

HSN Item Item Unit Price BankDi Net Tax Amt.
Item Details Disc.(Rs) Total (Rs.)
Code Qty MRP(Rs.) sc.(Rs.) Price(Rs.)
Unisex Classic
Sandal,Black,9,469430414006 64029990 1.0 2495.00 1752.42 399.20 0.00 1353.22 243.58 1596.80
(191448063730)

Convenience Fee 999799 13.56 2.44 16.00

Total : 1.0 399.2 1366.78 246.02 1612.8

Tax Summary
CGST SGST/UTGST IGST
Total
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Tax
64029990, 999799 0 0.00 0 0.00 18.00 246.02 0.00 246.02
Total Tax 0.00 0.00 246.02 0.00 246.02
Total Invoice Value 1612.8
Total in Words : One Thousand Six Hundred and Twelve Rupees and Eighty Paise Only
1. Products being sent under this invoice are for personal consumption of the customer and not for re-sale or commercial
purposes.

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