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    AJIO Null 1620810917118

    Uploaded by

    Shoaib Akhtar
    This tax invoice from Reliance Retail Limited is for the sale of one crew-neck sweatshirt and shipping charges to customer Shoaib. The total invoice amount is Rs. 423. The invoice provides details of the item purchased, quantity, unit price, tax amounts, and totals. It also lists the applicable GST rates and tax values for each item.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    AJIO Null 1620810917118

    Uploaded by

    Shoaib Akhtar
    112 views1 page
    This tax invoice from Reliance Retail Limited is for the sale of one crew-neck sweatshirt and shipping charges to customer Shoaib. The total invoice amount is Rs. 423. The invoice provides details of the item purchased, quantity, unit price, tax amounts, and totals. It also lists the applicable GST rates and tax values for each item.

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    AJIO_null_1620810917118

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    This tax invoice from Reliance Retail Limited is for the sale of one crew-neck sweatshirt and shipping charges to customer Shoaib. The total invoice amount is Rs. 423. The invoice provides details of the item purchased, quantity, unit price, tax amounts, and totals. It also lists the applicable GST rates and tax values for each item.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    112 views1 page

    AJIO Null 1620810917118

    Uploaded by

    Shoaib Akhtar
    This tax invoice from Reliance Retail Limited is for the sale of one crew-neck sweatshirt and shipping charges to customer Shoaib. The total invoice amount is Rs. 423. The invoice provides details of the item purchased, quantity, unit price, tax amounts, and totals. It also lists the applicable GST rates and tax values for each item.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    Seller/Consignor: Tax Invoice

    RELIANCE RETAIL LIMITED Original for Recipient


    D1 Kurkumbh Midc Industrial Area, Pune Solapur
    Highway Kurkumbh, Taluka - Daunddist,
    PUNE, MAH 413802 Customer Support: 1800-889-9991

    GSTIN:27AABCR1718E1ZP Email:customercare@ajio.com
    Tax Invoice No: FMAH211084709613 Dated: 09-05-2021
    Recipient Address: Shoaib Mobile No. : 9535375659
    123 State Code : 29
    Place Of Supply : KAR
    Hoapet street hangal, Near ranjani theatre
    Customer GSTIN: UNREGISTERED
    HAVERI KAR 581104
    ORDER FL0257707603 Mode Of Payment: COD
    Item Unit Price Discount Net Price Tax Amount
    Item Details HSN Code Total (Rs.)
    Qty (Rs.) (Rs)

    Crew-Neck Sweatshirt,Black,11-
    12Y,441110468023 61102000 1.0 280.0 280.00 14.00 294.00

    Shipping Charges 996819 109.32 19.68 129.00

    Total : 1.0 0.0 389.32 33.68 423.0


    Tax Summary
    CGST SGST/UTGST IGST
    HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Total Tax Value
    996819 0 0.00 0 0.00 18.00 19.68 0.00 19.68
    61102000 0 0.00 0 0.00 5.00 14.00 0.00 14.00
    Total Tax 0.00 0.00 33.68 0.00 33.68
    Total Invoice Value 423.0
    Total in Words : Four Hundred and Twenty Three Rupees Only
    Carrier Name: XPRESSBEES AWB Number: 136702119695643
    1. Products being sent under this invoice are for personal consumption of the customer For RELIANCE RETAIL LTD
    and not for re-sale or commercial purposes.
    E. & O.E.

    Authorised Signatory

    Page 1 of 1
    Regd Office: 3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai
    CIN: U01100MH1999PLC120563 www.relianceretail.com

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