RELIANCE RETAIL LIMITED

RETAIL INVOICE

Seller/Consignor:
Reliance Retail Ltd,
C/O RRL-Trends Reverse logistics centre, Reliance
Retail Limited, sy 83/84, shed-b- biddyalur village,
Thyamngoundulu Hobli Bangalore, Customer Support : 1800-889-9991
KAR 562123 Email:customercare@ajio.com
GSTIN:29AABCR1718E1ZL

Tax Invoice No: F9008KAR200008258072 Dated: 18-01-2019

Recipient Address: Akshay Jhawar

602, Tower B Mobile No. : 8447748843
Bestech Park View Ananda, State Code : 06
Customer GSTIN: UNREGISTERED
GURGAON HR 122004

ORDER NUMBER: FL91371963 Mode Of Payment: NONCOD

Item Details HSN Code Item Unit Price Discount Net Price Tax Amount Total (Rs.)
Qty (Rs.) (Rs)
Washed Denim 6203 1.0 714.29 714.29 35.71 750.00
Joggers,Blue,32,440803988015

Shipping Charges 6203 94.29 4.71 99.00

Total : 1.0 0.0 808.58 40.42 849.0

Tax Summary
CGST SGST/UTGST IGST

HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Total Tax Value
6203 0 0.00 0 0.00 5.00 40.42 0.00 40.42

Total Tax 0.00 0.00 40.42 0.00 40.42

Total Invoice Value 849.0
Total in Words : Eight Hundred and Fourty Nine Rupees Only
Carrier Name: XPRESSBEES AWB Number: 2367018100338
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.

E. & O.E.
Authorised Signatory
Principal place of business: 62/2, 5th Floor, RIL Building, Richmond Road, Bangalore 560025
Page 1 of 1
Regd Office: 3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai 400002
CIN: U01100MH1999PLC120563 www.relianceretail.com
This is computer generated invoice and do not require any signature.