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Order FL0260810837: Mode of Payment: COD

1) This document is a tax invoice from Reliance Retail Limited to a customer named Nithish for the sale of a gold plated star shaped studded multi-piece set. 2) The invoice details the item purchased, price, taxes, and provides the seller and customer's address and contact information. 3) The total invoice amount is Rs. 300 which includes Rs. 291.26 for the item and Rs. 8.74 in taxes.

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Nithish Gowda
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147 views1 page

Order FL0260810837: Mode of Payment: COD

1) This document is a tax invoice from Reliance Retail Limited to a customer named Nithish for the sale of a gold plated star shaped studded multi-piece set. 2) The invoice details the item purchased, price, taxes, and provides the seller and customer's address and contact information. 3) The total invoice amount is Rs. 300 which includes Rs. 291.26 for the item and Rs. 8.74 in taxes.

Uploaded by

Nithish Gowda
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
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Seller/Consignor: Tax Invoice

RELIANCE RETAIL LIMITED Original for Recipient


FSC,JHAJJHAR REWARI ROAD, NH 71NEW
NH352, CHAINAGE RD, Ghijarod Jhajjar,
Jhajjar, HR 124103 Customer Support: 1800-889-9991

GSTIN:06AABCR1718E1ZT Email:[email protected]
Tax Invoice No: FHR211117812572 Dated: 12-08-2021
Recipient Address: Nithish Mobile No. : 7019000012
Suma Pg State Code : 29
Place Of Supply : KAR
SUMA PG For Gents Uttharahalli Road Near, Customer GSTIN: UNREGISTERED
Mantri Alpyne Bangalore 560061
BANGALORE KAR 560061
ORDER FL0260810837 Mode Of Payment: COD
Item Unit Price Discount Net Price Tax Amount
Item Details HSN Code Total (Rs.)
Qty (Rs.) (Rs)
Star Shaped Studded Multi-Piece
Set,Gold Plated,FS,462644926001
71179010 1.0 291.26 291.26 8.74 300.00

Total : 1.0 0.0 291.26 8.74 300.0


Tax Summary
CGST SGST/UTGST IGST
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Total Tax Value
71179010 0 0.00 0 0.00 3.00 8.74 0.00 8.74
Total Tax 0.00 0.00 8.74 0.00 8.74
Total Invoice Value 300.0
Total in Words : Three Hundred Zero Rupees Only
Carrier Name: DELHIVERY AWB Number: 19504423337805
1. Products being sent under this invoice are for personal consumption of the customer For RELIANCE RETAIL LTD
and not for re-sale or commercial purposes.
E. & O.E.

Authorised Signatory

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Regd Office: 3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai
CIN: U01100MH1999PLC120563 www.relianceretail.com

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