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Reliance Retail Tax Invoice for Sanjana

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0% found this document useful (0 votes)
44 views1 page

Reliance Retail Tax Invoice for Sanjana

to be something that you cannot describe accurately because of its great size, quality, or level: Her beauty is beyond description.

Uploaded by

shivagiri5543
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

RELIANCE RETAIL LIMITED ORIGINAL FOR RECIPIENT

Tax Invoice
Supply/Dispatch Location Address :
MUMBAI 421302, Opp Pushkar Mela Resorts, Supply State GSTIN:
27AABCR1718E1ZP

Tax Invoice No : R69699324525409 Date : 23-01-2024 [Link]


Customer ID : 138208340 Ship To Address
Customer Type : URD Name of the Customer : Sanjana
Customer Order No. : 17059909160063894M-01 Flat No. : 502
PAN No. : NA Bldg : Sai Plaza
Bill To Address Sec/Loc : Inside chinmay gate Street : Datiwali Gaon Area : NA
Name of the Customer : Sanjana City : Thane State : Maharashtra Pincode : 400612
Flat No. :502 State Code : 27
Bldg : Sai Plaza GSTIN : URP
Sec/Loc : Inside chinmay gate Street : Datiwali Gaon Area : NA Relationship ID : NA
City : Thane State : Maharashtra Pincode : 400612 Email : 7021742386@[Link]
State Code : 27 Place of Supply & State Code : 27 MAH
GSTIN : URP Mobile No. : 7021742386
Relationship ID : NA Transporter Name : NA
Email : 7021742386@[Link] Consignment Note No. : 17059909160063894M-01
Place of Supply & State Code : 27 MAH Consignment Date : 23-01-2024 [Link]
Mobile No. : 7021742386 EwayBill No. : NA
EwayBill Date : NA
AWB Number : NA
Delivery Number : 4304367863
Sr. No. Article Article Description Product S/No. HSN/SAC Quantity Unit Price Discount Amount
Number Code
Apple20WUSB-
1 491901445 - 85044030 1 1599.00 0.00 1599.00
CPowerAd
Total Amount 1599.00
Tax Summary
Sr. No. HSN Code CGST SCGST/IGST Cess Cess Lump Sum Total Tax Value
Rate% Amount Rate% Amount Rate% Amount Amount
1 85044030 9.0 121.96 9.0 121.96 0.0 0.00 0.00 243.92
Total Taxable Amount : 1355.08 Total Tax Amount : 243.92
Total Invoice Value 1599.00
Balance Due : 1599.00
Credit Card : 1599.00
TransRefNo. : 10362402342887304000
Date & Time : 23-01-2024 [Link]
Thank you for shopping with us!
Total no. of Deliveries : 1 Total no. of SKUs : 1
C# 55182345 S# R696 Txn# 550 S# 993 PaymentRefNo#
R696993055023012024
1. Tax is not payable under Reverse Charge basis for this supply.
2. We hereby certify that goods mentioned in this invoice/bill is/are warranted to be of the nature and quality which they purpose to be
3. An Electronic document issued in accordance with the provisions of the Information Technology Act, 2000 (21 of 2000)
REGD OFFICE: 3rd Floor, Court House Lokmanya Tilak Marg, Dhobi Talao,Mumbai 400002
CIN: U01100MH1999PLC120563 PAN No: AABCR1718E
Customer Care toll free number-1800 890 1222 | Customer Care emailCS@[Link]

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