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Invoice

This document is a tax invoice from Reliance Retail Limited for a purchase made by Yusuf Ansari for Noise TWS AirBuds. The invoice details the supply and billing addresses, customer information, and a total amount of 1299.00 INR, including a tax amount of 198.15 INR. The invoice is dated February 6, 2024, and includes information about delivery and customer service contact details.

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yusufansari7722
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0% found this document useful (0 votes)
4 views1 page

Invoice

This document is a tax invoice from Reliance Retail Limited for a purchase made by Yusuf Ansari for Noise TWS AirBuds. The invoice details the supply and billing addresses, customer information, and a total amount of 1299.00 INR, including a tax amount of 198.15 INR. The invoice is dated February 6, 2024, and includes information about delivery and customer service contact details.

Uploaded by

yusufansari7722
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

RELIANCE RETAIL LIMITED ORIGINAL FOR RECIPIENT

Tax Invoice
Supply/Dispatch Location Address :
Sirhind -Fateg 140406, Village-Mukarampur Isher hali, Supply State
GSTIN: 03AABCR1718E1ZZ

Tax Invoice No : R40699324529385 Date : 06-02-2024 03:26:30


Customer ID : 109651213 Ship To Address
Customer Type : URD Name of the Customer : Yusuf Ansari
Customer Order No. : 17071573880232186M-01 Flat No. : 08
PAN No. : NA Bldg : Hasan Makkha Awwal Bahicha
Bill To Address Sec/Loc : Near Darulhadis Madarsa Mau Street : Paharpura, Mau
Area : NA
Name of the Customer : Yusuf Ansari City : Mau State : Uttar Pradesh Pincode : 275101
Flat No. :08 State Code : 9
Bldg : Hasan Makkha Awwal Bahicha GSTIN : URP
Sec/Loc : Near Darulhadis Madarsa Mau Street : Paharpura, Mau Relationship ID : NA
Area : NA
City : Mau State : Uttar Pradesh Pincode : 275101 Email : yusufansari772@[Link]
State Code : 9 Place of Supply & State Code : 9 UP
GSTIN : URP Mobile No. : 9044795211
Relationship ID : NA Transporter Name : NA
Email : yusufansari772@[Link] Consignment Note No. : 17071573880232186M-01
Place of Supply & State Code : 9 UP Consignment Date : 06-02-2024 03:26:30
Mobile No. : 9044795211 EwayBill No. : NA
EwayBill Date : NA
AWB Number : NA
Delivery Number : 4304705440
Sr. No. Article Article Description Product S/No. HSN/SAC Quantity Unit Price Discount Amount
Number Code
1 492392052 Noise TWS AirBuds - 85183000 1 1299.00 0.00 1299.00
Total Amount 1299.00
Tax Summary
Sr. No. HSN Code CGST SCGST/IGST Cess Cess Lump Sum Total Tax Value
Rate% Amount Rate% Amount Rate% Amount Amount
1 85183000 0.0 0.00 18.0 198.15 0.0 0.00 0.00 198.15
Total Taxable Amount : 1100.85 Total Tax Amount : 198.15
Total Invoice Value 1299.00
Balance Due : 1299.00
HOME DELIVERY : 1299.00
Date & Time : 06-02-2024 03:26:30
Thank you for shopping with us!
Total no. of Deliveries : 1 Total no. of SKUs : 1
C# 55182345 S# R406 Txn# 65 S# 993 PaymentRefNo#
R406993006506022024
1. Tax is not payable under Reverse Charge basis for this supply.
2. We hereby certify that goods mentioned in this invoice/bill is/are warranted to be of the nature and quality which they purpose to be
3. An Electronic document issued in accordance with the provisions of the Information Technology Act, 2000 (21 of 2000)
REGD OFFICE: 3rd Floor, Court House Lokmanya Tilak Marg, Dhobi Talao,Mumbai 400002
CIN: U01100MH1999PLC120563 PAN No: AABCR1718E
Customer Care toll free number-1800 890 1222 | Customer Care emailCS@[Link]

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