Seller/Consignor: Tax Invoice
RELIANCE RETAIL LIMITED Original for Recipient
Reliance Retail Limited, jhajjar Rewari Road, Nh 71,
New Nh 352 Chainage Rd,
Jhajjar, HR 124103 Customer Support: 1800-889-9991
GSTIN:06AABCR1718E1ZT Email:customercare@[Link]
Tax Invoice No: FHR211565938534 Dated: 13-09-2024
Recipient Address: chitti Mobile No. : 9398077704
sivalayam road State Code : 36
Place Of Supply : TG
Saroornagar chowdi, opposite lehar traders
Customer GSTIN: UNREGISTERED
KVRANGAREDDY TG 500035
ORDER FN6427503343 Mode Of Payment: COD
Carrier Name: SHADOWFAX AWB Number: SF1348822573AJI
HSN Item Item Unit Price BankDi Net Tax Amt.
Item Details Disc.(Rs) Total (Rs.)
Code Qty MRP(Rs.) sc.(Rs.) Price(Rs.)
Printed Cotton Shorts,Red,11-
12Y,420390871003 61034200
1.0 349.00 100.00 100.00 5.00 105.00
(8905585484073)
Total : 1.0 0.0 100.00 5.0 105.0
Tax Summary
CGST SGST/UTGST IGST
Total
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Tax
61034200 0 0.00 0 0.00 5.00 5.00 0.00 5.00
Total Tax 0.00 0.00 5.00 0.00 5.00
Total Invoice Value 105.0
Total in Words : One Hundred and Five Rupees 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 [Link]