Reliance Retail Limited
2nd Floor, No.62/2, RIL Building, Richmond Road,
Bangaluru Urban, Bangalore Bangalore Karnataka 560025
(Original for Recipient)
Tax Invoice
Invoice No : 29P25I0093140171 Invoice/Payment Date & Time : 20 Sep,2024 19:21:58
PAN No : AABCR1718E GST No : 29AABCR1718E1ZL
Order Ref. No. : 172684030504063320411 Payment Ref. No. : 172684030504063320411
Mode of Payment : UPI
Customer Name : Vinod Kumar Place of Supply : 29 Karnataka
Jio Number : 9380955884 Address : 126,Chouli Chouli Karnataka 585402
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: 2024.09.27 19:15:16 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]