RETAIL INVOICE
RELIANCE RETAIL LIMITED
Seller/Consignor:
Reliance Retail Ltd,
C/O Survey No. 54/1, Nandihalli village 55th Km stone NH-4 Tumkur
road, Oordigree Hobli Taluka, Customer Support : 1800-889-9991
Tumkur, KAR 572101 Email:
[email protected] GSTIN:29AABCR1718E1ZL
Tax Invoice No: F9008KAR210013500163 Dated: 14-03-2020
Recipient Address: Jagruc
J7/14A, first floor, rajouri g Mobile No. : 9582200911
Rajouri garden, Saraswati Balmandir State Code : 07
Customer GSTIN: UNREGISTERED
WEST DELHI DEL 110027
ORDER FL0132916786 Mode Of Payment: COD
Item Unit Price Discount Net Price Tax Amount
Item Details HSN Code Total (Rs.)
Qty (Rs.) (Rs)
Striped Crew-Neck T-shirt,Red &
White,S,460225875001 6109 1.0 440.0 100.57 339.43 16.97 356.40
Polo T-shirt with Short Button
Placket,Coral,S,460420052033 6109 1.0 455.0 103.62 351.38 17.57 368.95
Thank you for shopping with us! You saved Rs.307.57 in discounts!
Carrier Name: XPRESSBEES AWB Number: 1367020559410
1. Products being sent under this invoice are for personal consumption of the For RELIANCE RETAIL LTD
customer and not for re-sale or commercial purposes.
Authorised Signatory
E. & O.E.
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 Page 1 of 2
CIN: U01100MH1999PLC120563 www.relianceretail.com
This is computer generated invoice and do not require any signature.
Recipient Address: Jagruc
J7/14A, first floor, rajouri g Mobile No. : 9582200911
Rajouri garden, Saraswati Balmandir State Code : 07
Customer GSTIN: UNREGISTERED
WEST DELHI DEL 110027
ORDER FL0132916786 Mode Of Payment: COD
Item Unit Price Discount Net Price Tax Amount
Item Details HSN Code Total (Rs.)
Qty (Rs.) (Rs)
Jor Heathered Slim Fit V-neck T-
shirt,Olive,S,460524323007 6109 1.0 449.99 103.38 346.61 17.33 363.94
Total : 3.0 307.57 1037.42 51.87 1089.29
Tax Summary
CGST SGST/UTGST IGST
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Total Tax Value
6109 0 0.00 0 0.00 5.00 51.87 0.00 51.87
Total Tax 0.00 0.00 51.87 0.00 51.87
Total Invoice Value 1089.29
Total in Words : One Thousand and Eighty Nine Rupees and Twenty Nine Paise Only
Carrier Name: XPRESSBEES AWB Number: 1367020559410
1. Products being sent under this invoice are for personal consumption of the For RELIANCE RETAIL LTD
customer and not for re-sale or commercial purposes.
Authorised Signatory
E. & O.E.
Page 2 of 2
Regd Office: 3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai
CIN: U01100MH1999PLC120563 www.relianceretail.com