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SLKO993245207104533RPOS

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chintukumar82710311
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22 views1 page

SLKO993245207104533RPOS

Jvjvchhjvvjvjvj

Uploaded by

chintukumar82710311
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 :
HOWRAH 711310, Mouza Surakahali P S Uluberia, Supply State GSTIN:
19AABCR1718E1ZM

Tax Invoice No : SLKO99324520710 Date : 20-01-2024 15:13:58


Customer ID : 75248476 Ship To Address
Customer Type : URD Name of the Customer : tejas kumar
Customer Order No. : 17057362590087186A-01 Flat No. : 1
PAN No. : NA Bldg : Srp boys hostel
Bill To Address Sec/Loc : , Patna, Dorukhi lane Street : chauraha, Langer Toli Gali,
Sabzibagh, Dujra Diara Area : NA
Name of the Customer : tejas kumar City : Patna State : Bihar Pincode : 800004
Flat No. :1 State Code : 10
Bldg : Srp boys hostel GSTIN : URP
Sec/Loc : , Patna, Dorukhi lane Street : chauraha, Langer Toli Gali, Relationship ID : NA
Sabzibagh, Dujra Diara Area : NA
City : Patna State : Bihar Pincode : 800004 Email : 8271031136@nomail.jiomart.com
State Code : 10 Place of Supply & State Code : 10 BH
GSTIN : URP Mobile No. : 8271031136
Relationship ID : NA Transporter Name : NA
Email : 8271031136@nomail.jiomart.com Consignment Note No. : 17057362590087186A-01
Place of Supply & State Code : 10 BH Consignment Date : 20-01-2024 15:13:58
Mobile No. : 8271031136 EwayBill No. : NA
EwayBill Date : NA
AWB Number : NA
Delivery Number : 4304393928
Sr. No. Article Article Description Product S/No. HSN/SAC Quantity Unit Price Discount Amount
Number Code
1 493911664 Sony BTS SRSXB100 - 85182110 1 3990.00 0.00 3990.00
Total Amount 3990.00
Tax Summary
Sr. No. HSN Code CGST SCGST/IGST Cess Cess Lump Sum Total Tax Value
Rate% Amount Rate% Amount Rate% Amount Amount
1 85182110 0.0 0.00 18.0 608.64 0.0 0.00 0.00 608.64
Total Taxable Amount : 3381.36 Total Tax Amount : 608.64
Total Invoice Value 3990.00
Balance Due : 3990.00
UPI : 3990.00
TransRefNo. : 10322402047280067000
Date & Time : 20-01-2024 15:13:58
Thank you for shopping with us!
Total no. of Deliveries : 1 Total no. of SKUs : 1
C# 55182345 S# SLKO Txn# 719 S# 993 PaymentRefNo#
SLKO993071920012024
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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