Tax Invoice
Seller/Consignor:
RELIANCE RETAIL LIMITED
Original for Recipient
RRL Trends Tumkur NDC,Reliance Retail
Limited,,Survey No. 54/1, Nandihalli village 55th Km
stone NH-4 Tumkur road, Oordigree Hobli Taluka,
Tumkur, KAR 572101
Customer Support: 1800-889-9991
Email:customercare@ajio.com
GSTIN:29AABCR1718E1ZL
Tax Invoice No: FKAR211252054771
Dated: 01-08-2022
Mobile No.
: 9944639945
State Code
: 33
Place Of Supply : TN
Customer GSTIN: UNREGISTERED
Recipient Address: Prem Kumar
No:7,Manimutharu street
East shanmugapuram colony, Opp.Aanjinayer
temple
VILLUPURAM TN 605602
ORDER
FN4305208168
Item Details
Mode Of Payment: NONCOD
HSN Code
Logo Print Track Pants with Insert
Pockets,Dark
Blue,M,441134769015
Fastdry Active Crew-Neck Tshirt,Olive,M,441128501063
Item
Item
Unit
Qty MRP(Rs.) Price(Rs.)
Disc.
(Rs)
Net Price
Tax
Total (Rs.)
(Rs.)
Amt.(Rs.)
61121200
1.0
1299.0
622.16
65.45
556.71
27.84
584.55
61099010
1.0
499.0
357.37
24.7
332.67
16.63
349.30
Thank you for shopping with us! You saved Rs.269.15 in discounts!
Carrier Name: ECOM
AWB Number: 3000135090
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.
For RELIANCE RETAIL LTD
Authorised Signatory
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
CIN: U01100MH1999PLC120563
www.relianceretail.com
This is computer generated invoice and do not require any signature.
Page 1 of 2
Mobile No.
: 9944639945
State Code
: 33
Place Of Supply : TN
Customer GSTIN: UNREGISTERED
Recipient Address: Prem Kumar
No:7,Manimutharu street
East shanmugapuram colony, Opp.Aanjinayer
temple
VILLUPURAM TN 605602
ORDER
FN4305208168
Item Details
Mode Of Payment: NONCOD
HSN Code
Fastdry Active Essential Track
Pants,Teal Blue,M,440971924027
61121100
Total :
CGST
Item
Item
Unit
Qty MRP(Rs.) Price(Rs.)
2.0
599.0
374.74
4.0
Tax Summary
SGST/UTGST
Disc.
(Rs)
Net Price
Tax
Total (Rs.)
(Rs.)
Amt.(Rs.)
179.0
570.48
28.52
599.00
269.15
1459.86
72.99
1532.85
IGST
HSN Code
61099010
Rate %
0
Amount
0.00
Rate %
0
Amount
0.00
Rate %
5.00
Amount
16.63
Cess
0.00
Total Tax Value
16.63
61121100
0
0.00
0
0.00
5.00
28.52
0.00
28.52
61121200
0
0.00
0
0.00
5.00
27.84
0.00
27.84
Total Tax
0.00
0.00
72.99
0.00
72.99
Total Invoice Value
1532.85
Total in Words : One Thousand Five Hundred and Thirty Two Rupees and Eighty Five Paise Only
Carrier Name: ECOM
AWB Number: 3000135090
1. Products being sent under this invoice are for personal consumption of the customer
For RELIANCE RETAIL LTD
and not for re-sale or commercial purposes.
E. & O.E.
Authorised Signatory
Regd Office: 3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai
CIN: U01100MH1999PLC120563
www.relianceretail.com
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