Seller/Consignor: Tax Invoice
RELIANCE RETAIL LIMITED Original for Recipient
Sy-12,13 Katha No 119 Of, Ekkarajapura Sulibele
Hobli, Hoskote Taluku Bangalore,
HOSAKOTE, KAR 562129 Customer Support: 1800-889-9991
GSTIN:29AABCR1718E1ZL Email:customercare@[Link]
Tax Invoice No: FKAR211566026301 Dated: 14-09-2024
Recipient Address: chitti Mobile No. : 9398077704
sivalayam road State Code : 36
Place Of Supply : TG
Saroornagar chowdi, opposite lehar traders
Customer GSTIN: UNREGISTERED
KVRANGAREDDY TG 500035
ORDER FN6427503343 Mode Of Payment: COD
Carrier Name: SHADOWFAX AWB Number: SF1348919760AJI
HSN Item Item Unit Price BankDi Net Tax Amt.
Item Details Disc.(Rs) Total (Rs.)
Code Qty MRP(Rs.) sc.(Rs.) Price(Rs.)
Elasticated Knit Shorts,Jet
Black,11-12Y,443029479003 61034200
1.0 899.00 214.29 214.29 10.71 225.00
(8905938834388)
Typographic Shorts with
Elasticated Drawstring 61034200
1.0 899.00 214.29 214.29 10.71 225.00
Waist,Black,11-
12Y,443003284003
Thank you for shopping with us!
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.
An Electronic document issued in accordance with the provisions of the Information Technology Act, 2000((21 of 2000)
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 400002
Page 1 of 2
CIN: U01100MH1999PLC120563 [Link]
Recipient Address: chitti Mobile No. : 9398077704
sivalayam road State Code : 36
Place Of Supply : TG
Saroornagar chowdi, opposite lehar traders
Customer GSTIN: UNREGISTERED
KVRANGAREDDY TG 500035
ORDER FN6427503343 Mode Of Payment: COD
Carrier Name: SHADOWFAX AWB Number: SF1348919760AJI
HSN Item Item Unit Price BankDi Net Tax Amt.
Item Details Disc.(Rs) Total (Rs.)
Code Qty MRP(Rs.) sc.(Rs.) Price(Rs.)
Shorts with Elasticated
Drawstring Waist,Blue,11- 61032200
2.0 799.00 190.48 380.95 19.05 400.00
12Y,443005942008
(8905688224903)
Shorts with Elasticated
Drawstring Waist,Purple,11- 61032200
1.0 799.00 190.48 190.48 9.52 200.00
12Y,443005942003
(8905688224859)
Total : 5.0 0.0 1000.01 49.99 1050.0
Tax Summary
CGST SGST/UTGST IGST
Total
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Tax
61032200, 61034200 0 0.00 0 0.00 5.00 49.99 0.00 49.99
Total Tax 0.00 0.00 49.99 0.00 49.99
Total Invoice Value 1050.0
Total in Words : One Thousand and Fifty Rupees Only
1. Products being sent under this invoice are for personal consumption of the customer and not for re-sale or commercial
purposes.
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 400002
Page 2 of 2
CIN: U01100MH1999PLC120563 [Link]
