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Ajio Tax Invoice for Order FN9529300673

This tax invoice from Reliance Retail Limited is for the sale of one floral print kurta set to a customer named Keyur. The invoice provides details of the item purchased including description, quantity, prices before and after discounts, taxes, and total amount due. The item is being shipped to the customer's address in Vadodara, Gujarat. The total invoice value is 984 rupees including taxes.

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tittu324
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22 views1 page

Ajio Tax Invoice for Order FN9529300673

This tax invoice from Reliance Retail Limited is for the sale of one floral print kurta set to a customer named Keyur. The invoice provides details of the item purchased including description, quantity, prices before and after discounts, taxes, and total amount due. The item is being shipped to the customer's address in Vadodara, Gujarat. The total invoice value is 984 rupees including taxes.

Uploaded by

tittu324
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Seller/Consignor: Tax Invoice

RELIANCE RETAIL LIMITED Original for Recipient


JAIPUR LOGISTIC AND WAREHOUSE, VILLAGE
BAGRU RAVAN, BAGRU,
JAIPUR, RJ 303007 Customer Support: 1800-889-9991

GSTIN:08AABCR1718E1ZP Email:customercare@[Link]
Tax Invoice No: FRJ211402765430 Dated: 05-06-2023
Recipient Address: keyur Mobile No. : 6352252099
309- Prayag Complex State Code : 24
Place Of Supply : GJ
Prayag chokdi to -13, near someshwar Customer GSTIN: UNREGISTERED
Mahadev mandir
VADODARA GJ 390024
ORDER FN9529300673 Mode Of Payment: NONCOD

Carrier Name: DELHIVERY AWB Number: 195041389955286


HSN Item Item Unit Price BankDi Net Tax Amt.
Item Details Disc.(Rs) Total (Rs.)
Code Qty MRP(Rs.) sc.(Rs.) Price(Rs.)
Floral Print Flared Kurta Set
with 62114210
1.0 3999.00 1593.14 656.00 937.14 46.86 984.00
Dupatta,Purple,M,4657434820
06 (8905744463376)

Total : 1.0 656.0 937.14 46.86 984.0


Tax Summary
CGST SGST/UTGST IGST
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Total Tax Value
62114210 0 0.00 0 0.00 5.00 46.86 0.00 46.86
Total Tax 0.00 0.00 46.86 0.00 46.86
Total Invoice Value 984.0
Total in Words : Nine Hundred and Eighty Four Rupees Only
1. Products being sent under this invoice are for personal consumption of the customer and not for re-sale or commercial
purposes.
E. & O.E.
An Electronic document issued in accordance with the provisions of the Information Technology Act, 2000((21 of 2000)

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 [Link]

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