Seller/Consignor: Tax Invoice

RELIANCE RETAIL LIMITED Original for Recipient

RRL DC ,B NO, 1000, Indospace,, Industrial and Log
Park Badli, Jhajjar Rd, Near Don Bosco,
JHAJJAR, HR 124105 Customer Support: 1800-889-9991

GSTIN:06AABCR1718E1ZT Email:customercare@ajio.com
Tax Invoice No: FHR211466781611 Dated: 29-10-2023
Recipient Address: Devin Mobile No. : 9327025670
RELIANCE GREENS MOTIKHAVDI State Code : 24
Place Of Supply : GJ
J 122 TOWER 3 SECTOR 25,
Customer GSTIN: UNREGISTERED
JAMNAGAR GJ 361142
ORDER FN1727406848 Mode Of Payment: NONCOD

Carrier Name: DELHIVERY AWB Number: 195041633302192

HSN Item Item Unit Price BankDi Net Tax Amt.
Item Details Disc.(Rs) Total (Rs.)
Code Qty MRP(Rs.) sc.(Rs.) Price(Rs.)
Logo Embossed Round-Toe
Driver 64035910
1.0 6999.00 3721.06 1065.84 155.48 2655.22 477.94 3133.16
Loafers,Tan,10,469145375005
(5059680470103)

Convenience Fee 999799 2.67 0.48 3.15

Total : 1.0 1065.84 155.48 2657.89 478.42 3136.31

Tax Summary
CGST SGST/UTGST IGST
Total
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Tax
64035910, 999799 0 0.00 0 0.00 18.00 478.42 0.00 478.42
Total Tax 0.00 0.00 478.42 0.00 478.42
Total Invoice Value 3136.31
Total in Words : Three Thousand One Hundred and Thirty Six Rupees and Thirty One 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
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CIN: U01100MH1999PLC120563 www.relianceretail.com