Reliance Retail Limited
1st Floor, Wing-A B, Fortune Tower, Chandrasekharpur
Bhubaneshwar, Khorda, Odisha Odisha Odisha 751023
(Original for Recipient)
Tax Invoice
Invoice No : 21R27I0006699700 Invoice/Payment Date & Time : 18 Apr,2026 15:15:37
PAN No : AABCR1718E GST No : 21AABCR1718E1Z1
Order Ref. No. : BR000DGYSJBK Payment Ref. No. :
Mode of Payment : UPI 169502180128
Customer Name : SK TAFIK Place of Supply : 21 Odisha
Jio Number : 9938531733 Address : Chhanagiri,Chhanagiri Chhanagiri Odisha
752020
Sr. Taxable Amount( `)
Plan Details SAC Qty MRP/Unit( `) Discount( `)
No.
1 Rs 349_28D_2GB/D 998413 1 349.00 0.00 295.76
Total Taxable Amount 295.76
CGST (9%) 26.62
SGST (9%) 26.62
Total Amount 349.00
Total Amount (in words) Three Hundred Forty Nine Rupees Only
Telecommunication services to be provided by Reliance Jio Infocomm Limited
All disputes are subjected to Mumbai Jurisdiction
Tax is not payable under Reverse Charge basis for this supply.
Declaration : Certified that all the particulars given above are true and correct
Digitally signed by DS RELIANCE RETAIL LIMITED
Date: 2026.05.16 19:37:19 IST
Reason: Invoice
Location:
Authorized Signatory
Registered Office: Reliance Retail Limited 3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai - 400002
CIN: U01100MH1999PLC120563 [Link]