Uploaded by Ritvik Joshi

Jio Aug-Oct 395 8962221345

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Reliance Retail Limited
Office Block No.1, 3rd Floor, DB City Mall, Arera , Hills, MP
Nagar, Bhopal, Madhya Pradesh, Bhopal, Madhya Pradesh,
462016
(Original for Recipient)
Tax Invoice
Invoice No : 23R23I0017113167
Invoice/Payment Date & Time : 20 Aug,2022 11:29:04
PAN No : AABCR1718E
GST No : 23AABCR1718E1ZX
Order Ref. No. : BR00085E4Z5T
Payment Ref. No. : P04-9246868-4196398
Mode of Payment : Wallet
Customer Name : Ritvik Joshi
Place of Supply : 23 Madhya Pradesh
Jio Number : 8962221345
Address : Rajendra Nagar, WATER TANK,Indore,52-A
DHANWANTRI nagar EXT, WATER TANK,
Madhya Pradesh, 452012
Sr.
No.
Plan Details
SAC
Qty
MRP/Unit( `)
Discount( `)
1
Rs 395-3m-6GB
998413
1
395.00
0.00
Taxable Amount( `)
334.74
Total Taxable Amount 334.74
CGST (9%) 30.13
SGST (9%) 30.13
Total Amount 395.00
Total Amount (in words)
Three Hundred Ninety Five 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: 2023.02.06 21:56:48 IST
Reason: Invoice
Location: 23 Madhya Pradesh
Authorized Signatory
Registered Office: Reliance Retail Limited 3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai - 400002
CIN: U01100MH1999PLC120563 www.relianceretail.com
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