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:customercare@ajio.com
GSTIN:29AABCR1718E1ZL
Tax Invoice No: F9008KAR210009059705 Dated: 10-12-2019
Recipient Address: nidhi sharma
C-2, flat no 505 Mobile No. : 9503333659
panvalkar campus, State Code : 27
Customer GSTIN: UNREGISTERED
THANE MAH 421505
ORDER FL0134072409 Mode Of Payment: COD
Item Unit Price Discount Net Price Tax Amount
Item Details HSN Code Total (Rs.)
Qty (Rs.) (Rs)

Printed Woven
Dupatta,Pink,FS,440974510001 6214 1.0 699.0 279.06 419.94 21.00 440.94

Geometric Pattern Chanderi

Dupatta,Magenta,FS,440932782002
6204 1.0 559.0 223.57 335.43 16.77 352.20

Thank you for shopping with us! You saved Rs.694.21 in discounts!

Carrier Name: XPRESSBEES AWB Number: 13670194127213

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: nidhi sharma
C-2, flat no 505 Mobile No. : 9503333659
panvalkar campus, State Code : 27
Customer GSTIN: UNREGISTERED
THANE MAH 421505
ORDER FL0134072409 Mode Of Payment: COD
Item Unit Price Discount Net Price Tax Amount
Item Details HSN Code Total (Rs.)
Qty (Rs.) (Rs)
Chanderi Dupatta with Zari
Border,Magenta,FS,440948307002
6204 1.0 479.0 191.58 287.42 14.37 301.79

Total : 3.0 694.21 1042.79 52.14 1094.93

Tax Summary
CGST SGST/UTGST IGST
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Total Tax Value
6204 0 0.00 0 0.00 5.00 31.14 0.00 31.14
6214 0 0.00 0 0.00 5.00 21.00 0.00 21.00
Total Tax 0.00 0.00 52.14 0.00 52.14
Total Invoice Value 1094.93
Total in Words : One Thousand and Ninty Four Rupees and Ninty Three Paise Only
Carrier Name: XPRESSBEES AWB Number: 13670194127213
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