Seller/Consignor: Tax Invoice
RELIANCE RETAIL LIMITED Original for Recipient
Reliance Retail Limited, No
26/13,14,15,16/1,17/1,18/1, 27/11, Revenue Estate
Sadhrana, Customer Support: 1800-889-9991
Gurgaon, HR 122505
GSTIN:06AABCR1718E1ZT Email:customercare@[Link]
Tax Invoice No: FHR211517492694 Dated: 17-06-2024
Recipient Address: Subashini R Mobile No. : 7904091048
Opal-2 State Code : 33
Place Of Supply : TN
Opal - 2, Park royale apartments, KK road,, Customer GSTIN: UNREGISTERED
valmiki nagar, Thiruvanmiyur, Chennai
KANCHIPURAM TN 600041
ORDER FN4391503622 Mode Of Payment: NONCOD
Carrier Name: ECOM AWB Number: 3271158363
HSN Item Item Unit Price BankDi Net Tax Amt.
Item Details Disc.(Rs) Total (Rs.)
Code Qty MRP(Rs.) sc.(Rs.) Price(Rs.)
Regular Fit Polo T-
Shirt,Green,L,442306654004 61091000
1.0 1499.00 1361.97 220.05 1141.92 137.03 1278.95
(8905937231232)
Convenience Fee 999799 8.19 1.47 9.66
Total : 1.0 220.05 1150.11 138.5 1288.61
Tax Summary
CGST SGST/UTGST IGST
Total
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Tax
61091000 0 0.00 0 0.00 12.00 137.03 0.00 137.03
999799 0 0.00 0 0.00 18.00 1.47 0.00 1.47
Total Tax 0.00 0.00 138.50 0.00 138.50
Total Invoice Value 1288.61
Total in Words : One Thousand Two Hundred and Eighty Eight Rupees and Sixty One Paise 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
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CIN: U01100MH1999PLC120563 [Link]
