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TU20

This document is a tax invoice from Reliance Retail Limited detailing a shipment from their supply location in Mavelikkara, Kerala to their customer Trends Nilakottai DC in Tamil Nadu. It includes 37 items shipped with details like quantity, item codes, descriptions, rates, and applicable taxes. The total value of goods supplied is Rs. 18,872.58 and total tax charged is Rs. 943.63.

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Manikumar K
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0% found this document useful (0 votes)
184 views6 pages

TU20

This document is a tax invoice from Reliance Retail Limited detailing a shipment from their supply location in Mavelikkara, Kerala to their customer Trends Nilakottai DC in Tamil Nadu. It includes 37 items shipped with details like quantity, item codes, descriptions, rates, and applicable taxes. The total value of goods supplied is Rs. 18,872.58 and total tax charged is Rs. 943.63.

Uploaded by

Manikumar K
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
You are on page 1/ 6

RELIANCE RETAIL LIMITED Office Copy

Principal Place of Business: Reliance Retail Limited, 29/1338 B, CHANDRIKA CHAMBERS, S A ROAD,VYTTILA, ,
ERNAKULAM - 682019

Supply/Dispatch Location Address: Reliance Retail Limited,


THAYYIL ENTERPRISES SOUTH MITCHEL JUNCTION MAVELIKKARA P O MAVELIKKARA Kerala - 690101

Supply/Dispatch Code: TU20 GSTIN:32AABCR1718E1ZY


Telephone: State Code:32,Kerala

Tax Invoice : 32111213000760 Date: 09.05.2022

Billed To Reliance Retail Limited (SB41) Shipped To Reliance Retail Limited (SB41)
Trends Nilakottai DC Trends Nilakottai DC
Address: SIPCOT Industrial Complex NH 7 Plot Nos A4 A5 & A6 Address: SIPCOT Industrial Complex NH 7Plot Nos A4 A5 & A6
Nilakottai Pallipatti Village DINDIGUL Tamil Nadu - 624201 Nilakottai Pallipatti Village DINDIGUL Tamil Nadu - 624201
Contact No: , Contact No: ,

State Code: 33 State Code: 33

GSTIN: 33AABCR1718E1ZW GSTIN: 33AABCR1718E1ZW

Cust. Ord. No & Dt: Transporter Name: SPEEDEX TRANS CARRIERS PVT. LT

Terms of Payment: Pay immediately w/o deduction Vehicle No: KA02AH5674

Delivery Terms: Ex Works Consignment Note No & Dt: 3680925, 20220509


Place of Supply: 33, Tamil Nadu Mode of Transport: Express Road

Internal Ref No: 3680233310


E-Way Bill No: 511367177709
IRN: fa2d0a5df6a0e70e806e5168e085d066eea91dfeb63e82eac3d9813a6627e7d8

Sr No Article Code Article Description HSN/SAC Quantity UOM Rate/Unit Base Value Total Tax
Code
Delivery No: 538066698
1 441120074003 VERTICAL STRIPED POLO, 61091000 1.00 EA 344.62 344.62 17.23
MAROON, L
2 441120075002 VERTICAL STRIPED FLAT KNIT 61091000 2.00 EA 343.54 687.08 34.35
POLO, NAVY, M
3 441120075004 VERTICAL STRIPED FLAT KNIT POL, 61091000 2.00 EA 343.54 687.08 34.35
NAVY, XL
4 441120076001 VERTICAL STRIPED FLAT KNIT, OFF 61091000 1.00 EA 344.62 344.62 17.23
WHITE, S
5 441120076002 VERTICAL STRIPED FLAT KNIT, OFF 61091000 2.00 EA 344.62 689.24 34.46
WHITE, M
6 441120076003 VERTICAL STRIPED FLAT KNIT, OFF 61091000 2.00 EA 344.62 689.24 34.46
WHITE, L
7 441120076004 VERTICAL STRIPED FLAT KNI, OFF 61091000 1.00 EA 344.62 344.62 17.23
WHITE, XL
8 441120076005 VERTICAL STRIPED FLAT KN, OFF 61091000 1.00 EA 344.62 344.62 17.23
WHITE, XXL
9 441120086011 STRIPED FLAT KNIT POLO, ECRU, S 61091000 1.00 EA 329.66 329.66 16.48
10 441120086012 STRIPED FLAT KNIT POLO, ECRU, M 61091000 2.00 EA 329.66 659.32 32.97
11 441120086013 STRIPED FLAT KNIT POLO, ECRU, L 61091000 2.00 EA 329.90 659.80 32.99

Page: 1 of 6
RELIANCE RETAIL LIMITED

Supply/Dispatch Location Address: Reliance Retail Limited,


THAYYIL ENTERPRISES SOUTH MITCHEL JUNCTION MAVELIKKARA P O MAVELIKKARA Kerala - 690101

Supply/Dispatch Code: TU20 GSTIN: 32AABCR1718E1ZY


Telephone: State Code: 32, Kerala
Tax Invoice : 32111213000760 Date: 09.05.2022
Sr No Article Code Article Description HSN/SAC Quantity UOM Rate/Unit Base Value Total Tax
Code
12 441120086014 STRIPED FLAT KNIT POLO, ECRU, 61091000 1.00 EA 329.66 329.66 16.48
XL
13 441120086015 STRIPED FLAT KNIT POLO, ECRU, 61091000 2.00 EA 329.66 659.32 32.97
XXL
14 441120846008 TF21FMCWJP0153JP SHIRTS, 62052000 1.00 EA 412.50 412.50 20.63
WHITE, 39
15 441122463003 TF21FMCWJP2178JP TROUSERS, 61034200 1.00 EA 534.14 534.14 26.71
NAVY, 32
16 441122463017 TF21FMCWJP2178JP TROUSERS, 61034200 1.00 EA 534.14 534.14 26.71
OLIVE, 30
17 441124483014 FS Prm Slub Ctn PlnWve Wft Str, 62052000 1.00 EA 348.26 348.26 17.41
BLUE, 39
18 441127584002 TF21FMCWJP7452BOTTOMS 62034990 1.00 EA 594.32 594.32 29.72
TROUSER, KHAKI, 30
19 441127584003 TF21FMCWJP7452BOTTOMS 62034990 1.00 EA 594.32 594.32 29.72
TROUSER, KHAKI, 32
20 441127587004 TF21FMCWJP7447BOTTOMS 62034990 1.00 EA 589.50 589.50 29.48
TROUSERS, NAVY, 34
21 441127590002 TF21FMCWJP7450BOTTOMS TRO, 62034990 1.00 EA 572.50 572.50 28.63
JET BLACK, 30
22 441127600010 TF21FMCWJP7453BOTTOMS 62034990 1.00 EA 589.50 589.50 29.48
TROUSER, OLIVE, 32
23 441117668002 IKAT TEXTURED BUTA GOLD AOP, 62111100 1.00 EA 315.25 315.25 15.76
GREY, S
24 441117697006 KASUTHI TRADITIONAL CF PLACE, 62111100 1.00 EA 266.86 266.86 13.34
RUST, XXL
25 441117706006 PASTEL JAIPUR SIDE TIE U, LT. 62111100 1.00 EA 355.72 355.72 17.79
PEACH, XXL
26 441117777001 MANDALA AOP PRINT BTN DOWN S, 62111100 1.00 EA 313.89 313.89 15.69
TEAL, XS
27 441117777006 MANDALA AOP PRINT BTN DOWN S, 62111100 1.00 EA 313.89 313.89 15.69
TEAL, XXL
28 441118975007 SMALL FLOWERAOP PASTEL HOGH, 62111100 1.00 EA 302.97 302.97 15.15
MUSTARD, XS
29 441119126002 AOP TOP, ORANGE, S 62064000 1.00 EA 198.18 198.18 9.91
30 441119126003 AOP TOP, ORANGE, M 62064000 1.00 EA 198.19 198.19 9.91
31 441119126007 AOP TOP, YELLOW, XS 62064000 1.00 EA 198.80 198.80 9.94
32 441119240005 DRESS, JET BLACK, XL 62045300 1.00 EA 315.92 315.92 15.80
33 441119471001 JEANS, LT. BLUE, 26 62044290 1.00 EA 453.18 453.18 22.66
34 441119950001 Checkered Aline Kurta, BLACK, XS 62063000 1.00 EA 258.00 258.00 12.90
35 441121411008 Dobby shirt with tie up on sle, PEACH, 61062020 1.00 EA 321.74 321.74 16.09
S
36 441121411014 Dobby shirt with tie up on, OFF WHITE, 61062020 1.00 EA 325.43 325.43 16.27
S
37 441121577010 FIG FLAT KNIT, LT. PINK, L 61041300 1.00 EA 347.85 347.85 17.39
38 441121613005 CUT AND SEW PANELLED TIGH, JET 61041300 1.00 EA 325.50 325.50 16.28
BLACK, XL

Page: 2 of 6
RELIANCE RETAIL LIMITED

Supply/Dispatch Location Address: Reliance Retail Limited,


THAYYIL ENTERPRISES SOUTH MITCHEL JUNCTION MAVELIKKARA P O MAVELIKKARA Kerala - 690101

Supply/Dispatch Code: TU20 GSTIN: 32AABCR1718E1ZY


Telephone: State Code: 32, Kerala
Tax Invoice : 32111213000760 Date: 09.05.2022
Sr No Article Code Article Description HSN/SAC Quantity UOM Rate/Unit Base Value Total Tax
Code
39 441121613012 CUT AND SEW PANELLED TIGHTS, 61041300 1.00 EA 325.50 325.50 16.28
NAVY, XXL
40 441122861001 SLIM FIT JEANS WITH FOLDED, LT. 62046200 1.00 EA 477.66 477.66 23.88
BLUE, 26
41 441122908012 JAALI JAAL ALLOVER PRIN, DARK 62064000 1.00 EA 288.75 288.75 14.44
GREEN, XXL
42 441122927010 ROGAN AOP WITH YOKE ZAR, 62064000 1.00 EA 485.76 485.76 24.29
MAGNTA/FUSHA, L
43 441123504002 METALLIC BIG JAAL FISH CUT, 62063000 1.00 EA 279.78 279.78 13.99
CORAL, S
44 441123515003 FOIL SMALL LEAF PRINT HIGH, 62064000 1.00 EA 369.61 369.61 18.48
GREY, M
45 441123892009 Jaipur printd shoulder pri, RED, M 62064000 1.00 EA 431.46 431.46 21.57
46 441124180005 Short tunic with tassels at, FUCHSIA, 62064000 1.00 EA 267.32 267.32 13.37
XL
47 441124274005 PST SLUB AOP BTN DOWN KURTA 62064000 1.00 EA 338.74 338.74 16.94
TS, NAVY, XL
48 441124280002 GOLD PRINTED HIGH LOW KURT, 62064000 2.00 EA 321.93 643.86 32.19
MUSTARD, S
49 441124280003 GOLD PRINTED HIGH LOW KURT, 62064000 1.00 EA 321.92 321.92 16.10
MUSTARD, M
50 441124413017 RAYON DOBBY PALAZZO REPEAT, 62046300 1.00 EA 196.20 196.20 9.81
OFF WHITE, M
51 441124417012 PALAZZO WITH GOLD PRINT, 62046300 1.00 EA 193.54 193.54 9.68
BLACK, M
52 441124418004 Cotton flex Printed, OFF WHITE, L 62046200 1.00 EA 217.82 217.82 10.89
53 441125070001 PUFFED SHORT SLEEVE WITH, JET 61062010 1.00 EA 234.96 234.96 11.75
BLACK, XS
54 441125403001 TOPS, MUSTARD, XS 62064000 1.00 EA 240.56 240.56 12.03
55 441125403002 TOPS, MUSTARD, S 62064000 1.00 EA 240.56 240.56 12.03
56 441125592001 MESH SIDE PANNEL PONTE, OLIVE 61152200 1.00 EA 366.53 366.53 18.33
GREEN, XS
57 441125592003 MESH SIDE PANNEL PONTE T, 61152200 2.00 EA 366.53 733.06 36.65
OLIVE GREEN, M
58 441125592004 MESH SIDE PANNEL PONTE T, 61152200 1.00 EA 366.53 366.53 18.33
OLIVE GREEN, L
59 441125592006 MESH SIDE PANNEL PONTE, OLIVE 61152200 1.00 EA 366.53 366.53 18.33
GREEN, XXL
60 441126511008 Printed top with tie up at slee, BLUE, S 62064000 2.00 EA 251.09 502.17 25.11
61 441126511009 Printed top with tie up at slee, BLUE, M 62064000 1.00 EA 251.09 251.09 12.55
62 441126511010 Printed top with tie up at slee, BLUE, L 62064000 1.00 EA 251.09 251.09 12.55
63 441126535043 DRESSES, OLIVE, XS 62044990 1.00 EA 438.02 438.02 21.90
64 441126535044 DRESSES, OLIVE, S 62044990 1.00 EA 438.02 438.02 21.90
65 441120756019 SOLID JEGGING, LT. BLUE, XS 61041300 1.00 EA 378.57 378.57 18.93
66 441121201007 KEEP GOING DRESS, LT. AQUA, XS 61041990 1.00 EA 370.07 370.07 18.50
67 441121201010 KEEP GOING DRESS, LT. AQUA, L 61041990 1.00 EA 370.07 370.07 18.50

Page: 3 of 6
RELIANCE RETAIL LIMITED

Supply/Dispatch Location Address: Reliance Retail Limited,


THAYYIL ENTERPRISES SOUTH MITCHEL JUNCTION MAVELIKKARA P O MAVELIKKARA Kerala - 690101

Supply/Dispatch Code: TU20 GSTIN: 32AABCR1718E1ZY


Telephone: State Code: 32, Kerala
Tax Invoice : 32111213000760 Date: 09.05.2022
Sr No Article Code Article Description HSN/SAC Quantity UOM Rate/Unit Base Value Total Tax
Code
68 441121201011 KEEP GOING DRESS, LT. AQUA, XL 61041990 1.00 EA 370.07 370.07 18.50
69 441125667007 band collar with neck placket, OLIVE, 62044990 1.00 EA 364.36 364.36 18.22
XS
70 441121160004 PEPLUM YARNDYDED TOP YE, 62064000 1.00 EA 250.47 250.47 12.52
MUSTARD, 13-14Y
71 441123189005 RUFFLE YELLOW YD DRESS, 62044290 1.00 EA 383.03 383.03 19.15
YELLOW, 15-16Y
72 441125136004 BUTTON DOWN SMOCK TOP, 62064000 1.00 EA 221.16 221.16 11.06
WHITE, 13-14Y
73 441125139003 CAP SLEEVES RUFFLE SHIRT, 62064000 1.00 EA 186.13 186.13 9.31
WHITE, 11-12Y
74 441125145003 PUFF SLEEVES FLORAL DRES, 62044390 1.00 EA 250.18 250.18 12.51
YELLOW, 11-12Y
75 441128677001 SS FRONT OPENING SWEATSHIR, 61112000 1.00 EA 228.50 228.50 11.43
BLUE, 6-12M
76 441128677002 SS FRONT OPENING SWEATSHI, 61112000 1.00 EA 228.50 228.50 11.43
BLUE, 12-18M
77 441128677003 SS FRONT OPENING SWEATSHI, 61112000 1.00 EA 228.50 228.50 11.43
BLUE, 18-24M
78 441120773015 VR SIDE PIPPING WN TRACK, NAVY, 62034200 1.00 EA 372.02 372.02 18.60
M
79 441121804019 FS crew nk sweater raw ed, DENIM 61091000 4.00 EA 365.50 1,462.00 73.10
BLUE, M
80 441121804020 FS crew nk sweater raw ed, DENIM 61091000 4.00 EA 365.50 1,462.00 73.10
BLUE, L
81 441121804021 FS crew nk sweater raw e, DENIM 61091000 1.00 EA 365.50 365.50 18.28
BLUE, XL
82 441121804022 FS crew nk sweater raw, DENIM BLUE, 61091000 1.00 EA 365.50 365.50 18.28
XXL
83 441123100009 YARN DYED HEM TEE, OFF WHITE, 61091000 1.00 EA 193.50 193.50 9.68
M
84 441123282002 TF21FMCWJJ1937JPJ JEANS, 61034200 1.00 EA 639.54 639.54 31.98
INDIGO, 30
85 441123286004 TF21FMCWJJ1902JPJ JEANS, 61034200 1.00 EA 583.45 583.45 29.17
INDIGO, 34
86 441123290004 TF21FMCWJJ1928JPJ JEANS, JET 61034200 1.00 EA 516.82 516.82 25.84
BLACK, 34
87 441123301003 TF21FMCWJJ1945JPJ JEANS, 61034200 1.00 EA 626.48 626.48 31.32
INDIGO, 32
88 441123301004 TF21FMCWJJ1945JPJ JEANS, 61034200 1.00 EA 626.97 626.97 31.35
INDIGO, 34
89 441123303002 TF21FMCWJJ1951JPJ JEANS, 61034200 1.00 EA 582.47 582.47 29.12
INDIGO, 30
90 441123303003 TF21FMCWJJ1951JPJ JEANS, 61034200 1.00 EA 582.47 582.47 29.12
INDIGO, 32
91 441123303004 TF21FMCWJJ1951JPJ JEANS, 61034200 2.00 EA 582.47 1,164.93 58.25
INDIGO, 34

Page: 4 of 6
RELIANCE RETAIL LIMITED

Supply/Dispatch Location Address: Reliance Retail Limited,


THAYYIL ENTERPRISES SOUTH MITCHEL JUNCTION MAVELIKKARA P O MAVELIKKARA Kerala - 690101

Supply/Dispatch Code: TU20 GSTIN: 32AABCR1718E1ZY


Telephone: State Code: 32, Kerala
Tax Invoice : 32111213000760 Date: 09.05.2022
Sr No Article Code Article Description HSN/SAC Quantity UOM Rate/Unit Base Value Total Tax
Code
92 441123306002 TF21FMCWJJ1927JPJ JEANS, JET 61034200 1.00 EA 566.66 566.66 28.33
BLACK, 30
93 441123306003 TF21FMCWJJ1927JPJ JEANS, JET 61034200 1.00 EA 561.24 561.24 28.06
BLACK, 32
94 441123307002 TF21FMCWJJ1918JPJ JEANS, 61034200 1.00 EA 519.38 519.38 25.97
INDIGO, 30
95 441123307003 TF21FMCWJJ1918JPJ JEANS, 61034200 1.00 EA 519.38 519.38 25.97
INDIGO, 32
96 441123313005 TF21FMCWJJ1934JPJ JEANS, 61034200 1.00 EA 588.39 588.39 29.42
INDIGO, 36
97 441125891002 JAC PATTERN FS SWEATER, NAVY, 61091000 2.00 EA 415.50 831.00 41.55
S
98 441125891004 JAC PATTERN FS SWEATER, NAVY, 61091000 3.00 EA 415.50 1,246.50 62.33
L
99 441125900013 RAISED NECK COLOR BLOCK 61091000 1.00 EA 420.50 420.50 21.03
FLATKNI, NAVY, S
100 441125900014 RAISED NECK COLOR BLOCK 61091000 1.00 EA 420.50 420.50 21.03
FLATKNI, NAVY, M
101 441125900015 RAISED NECK COLOR BLOCK 61091000 1.00 EA 420.50 420.50 21.03
FLATKNI, NAVY, L
102 441135617010 TF21FMCWJJ9191JPJ JEANS, 62034990 1.00 EA 695.50 695.50 34.78
INDIGO, 30
103 441135617013 TF21FMCWJJ9191JPJ JEANS, 62034990 2.00 EA 695.50 1,391.00 69.55
INDIGO, 36
104 441135623010 TF21FMCWJJ9197JPJ JEANS, LT. 62034990 1.00 EA 643.50 643.50 32.18
BLUE, 30
105 441135623011 TF21FMCWJJ9197JPJ JEANS, LT. 62034990 1.00 EA 643.19 643.19 32.16
BLUE, 32
106 441135729014 TF21FMCWJJ9211JPJ JEANS, 62034200 1.00 EA 610.50 610.50 30.53
INDIGO, 38
107 441135732011 TF21FMCWJJ9206JPJ JEANS, 62034200 1.00 EA 623.18 623.18 31.16
INDIGO, 32
108 441135732013 TF21FMCWJJ9206JPJ JEANS, 62034200 1.00 EA 624.50 624.50 31.23
INDIGO, 36
109 420083381002 JPJ CASUAL JEANS, BLUE, 32 61034200 3.00 EA 603.00 1,809.00 90.45
Total UoM Wise 132.00 EA
Total Base Value 52,124.15
Tax Summary
IGST Cess % Cess Lump sum
Sr No HSN/SAC Base Value Rate % Amount Rate % Amount Amount Tax Amount
Code
1 61091000 13,956.38 5.00 697.84 0.00 0.00 0.00 697.84
2 62052000 760.76 5.00 38.04 0.00 0.00 0.00 38.04
3 61034200 10,955.46 5.00 547.77 0.00 0.00 0.00 547.77
4 62034990 6,313.33 5.00 315.70 0.00 0.00 0.00 315.70
5 62111100 1,868.58 5.00 93.42 0.00 0.00 0.00 93.42

Page: 5 of 6
RELIANCE RETAIL LIMITED

Supply/Dispatch Location Address: Reliance Retail Limited,


THAYYIL ENTERPRISES SOUTH MITCHEL JUNCTION MAVELIKKARA P O MAVELIKKARA Kerala - 690101

Supply/Dispatch Code: TU20 GSTIN: 32AABCR1718E1ZY


Telephone: State Code: 32, Kerala
Tax Invoice : 32111213000760 Date: 09.05.2022
6 62064000 5,885.82 5.00 294.30 0.00 0.00 0.00 294.30
7 62045300 315.92 5.00 15.80 0.00 0.00 0.00 15.80
8 62044290 836.21 5.00 41.81 0.00 0.00 0.00 41.81
9 62063000 537.78 5.00 26.89 0.00 0.00 0.00 26.89
10 61062020 647.17 5.00 32.36 0.00 0.00 0.00 32.36
11 61041300 1,377.42 5.00 68.88 0.00 0.00 0.00 68.88
12 62046200 695.48 5.00 34.77 0.00 0.00 0.00 34.77
13 62046300 389.74 5.00 19.49 0.00 0.00 0.00 19.49
14 61062010 234.96 5.00 11.75 0.00 0.00 0.00 11.75
15 61152200 1,832.65 5.00 91.64 0.00 0.00 0.00 91.64
16 62044990 1,240.40 5.00 62.02 0.00 0.00 0.00 62.02
17 61041990 1,110.21 5.00 55.50 0.00 0.00 0.00 55.50
18 62044390 250.18 5.00 12.51 0.00 0.00 0.00 12.51
19 61112000 685.50 5.00 34.29 0.00 0.00 0.00 34.29
20 62034200 2,230.20 5.00 111.52 0.00 0.00 0.00 111.52
Total Tax Amount 2,606.30
Total Invoice Value 54,730.45
Total Invoice Value: ( Rupees in Words Fifty Four Thousand Seven Hundred Thirty and Paisa Forty Five only )
Certified that the particulars given above are True and Correct.
Total no. of Deliveries: 1 Total no of HUs: 0 Total no of SKUs: 109
Terms and Conditions
1. Our risk and responsibility ceases as soon as goods delivered to above mentioned delivery address.
Declarations
1. Invoices are computer generated and consecutively numbered.
2. Tax is not payable under Reverse Charge basis for this supply.
3. We hereby certify that foods mentioned in this Invoice/bill is/are warranted to be of the nature and quality which they purport to be.

Prepared By: Checked & Authorised by:


Signature: Signature:

Name & Status: Name & Status:


E & O.E

REGD OFFICE: 3rd Floor, Court House Lokmanya Tilak Marg, Dhobi Talao, Mumbai 400002
Phone: 22-3555 3800 CIN: U01100MH1999PLC120563 PAN: AABCR1718E Website: www.relianceretail.com

Subject to Mumbai Jurisdiction

Page: 6 of 6

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