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JioMart Invoice 1700300012886

This tax invoice from Reliance Retail Limited is for the sale of an M Phone to Ranjeet Kumar for Rs. 13,499. The phone is a JBB021B1 Bl model with serial number RMPPHIJJC436563. The total tax amount is Rs. 198.16, including CGST of 9% (Rs. 99.08) and SCGST of 9% (Rs. 99.08). The total invoice value is Rs. 13,499 and the balance due is Rs. 13,499.

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shrishti gupta
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76 views1 page

JioMart Invoice 1700300012886

This tax invoice from Reliance Retail Limited is for the sale of an M Phone to Ranjeet Kumar for Rs. 13,499. The phone is a JBB021B1 Bl model with serial number RMPPHIJJC436563. The total tax amount is Rs. 198.16, including CGST of 9% (Rs. 99.08) and SCGST of 9% (Rs. 99.08). The total invoice value is Rs. 13,499 and the balance due is Rs. 13,499.

Uploaded by

shrishti gupta
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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RELIANCE RETAIL LIMITED ORIGINAL FOR RECIPIENT

Tax Invoice
Supply/Dispatch Location Address :
PalanduRampur Chowk, Ranchi 834010, Supply State GSTIN:
20AABCR1718E1Z3

IRN :
Tax Invoice No : R27899323655947
Customer ID : 2015059 Ship To Address
Customer Type : URD Name of the Customer : Ranjeet Kumar
Customer Order No. : 16997248080263334A-01 Flat No. : NA
PAN No. : NA Bldg : NA
Bill To Address Sec/Loc : Tender Heart School Street : Tupudana Parmarth Nagar
Area : NA
Name of the Customer : Ranjeet Kumar City : Ranchi State : Jharkhand Pincode : 834003
Flat No. :NA State Code : 20
Bldg : NA GSTIN : URP
Sec/Loc : Tender Heart School Street : Tupudana Parmarth Nagar Relationship ID : NA
Area : NA
City : Ranchi State : Jharkhand Pincode : 834003 Email : sumantk83@gmail.com
State Code : 20 Place of Supply & State Code : 20 JH
GSTIN : URP Mobile No. : 7909020311
Relationship ID : NA Transporter Name : NA
Email : Ranjeetk88@gmail.com Consignment Note No. : 16997248080263334A-01
Place of Supply & State Code : 20 JH Consignment Date : 12-01-2023 12:09:59
Mobile No. : 7909020311 EwayBill No. : NA
EwayBill Date : NA
AWB Number : NA
Delivery Number : 4302455881
Sr. No. Article Article Description Product S/No. HSN/SAC Quantity Unit Price Discount Amount
Number Code
1 581107371 M Phone JBB021B1 Bl RMPPHIJJC436563 85171400 1 13499.00 0.00 13499.00
Total Amount 13499.00
Tax Summary
Sr. No. HSN Code CGST SCGST/IGST Cess Cess Lump Sum Total Tax Value
Rate% Amount Rate% Amount Rate% Amount Amount
1 85171400 9.0 99.08 9.0 99.08 0.0 0.00 0.00 198.16
Total Taxable Amount : 1100.85 Total Tax Amount : 198.16
Total Invoice Value 13499.00
Balance Due : 13499.00
HOME DELIVERY : 13499.00
Date & Time : 12-01-2023 12:09:59
Thank you for shopping with us!
Total no. of Deliveries : 1 Total no. of SKUs : 1
C# 55182345 S# R278 Txn# 116 S# 993 PaymentRefNo#
R278993011612112023
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@jiomart.com

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