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Gwalior Shopping Invoice

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Neeraj Parashar
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0% found this document useful (0 votes)
32 views2 pages

Gwalior Shopping Invoice

Uploaded by

Neeraj Parashar
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

RELIANCE SMART BAZAAR


Gwalior Mlb Road Dindayal C
Mlb Road
Dindayal City Mall
Gwalior,Madhya Pradesh - 474003
Customer care: 18008910001 / 18001027382
CIN No : U01100MH1999PLC120563
GSTIN- 23AABCR1718E1ZX
FSSAI Lic No -11421570000086

Customer Details
Customer Name: Neeraj Parashar
Bldg: ,
Sec/Loc: Jail Road, Sadashiv Nagar, Bohdapur
Street: Near pal medical store
City: Gwalior
State: Madhya Pradesh Pincode: 474008
--------------------------------------------------------
Del. Partner: *GR*
OrderID# 17311518210103426A
ShipmentID# 17311518210103426A-01
Trip: W1
----------------------------
You have saved Rs.317.00

Rs.317.00 in this Order.

----------------------------
TAX INVOICE
*************** Duplicate Copy ****************

Place of Supply & State Code: 23 MP


Customer Type: URD
Date:09/11/2024 17:07:53 Bill No:199
Store:FRHJ Cashier :61008836 Pos No:R129
--------------------------------------------------------
HSN Code Item Description Net Price Qty Value
--------------------------------------------------------
1) CGST @ 9.00% SGST @ 9.00%
34011190 114.00 1 114.00
GODREJ EZEE WIN CHI SLK LIQ DET 500G PET
34054000 80.00 1 80.00
PITAMBARI SHINING POWDER 500G PP
33049910 118.00 1 118.00
PONDS BRIGT BEAUTY SERM CRM SPF15 35GCBD
34013090 226.00 1 226.00
PONDS BB VIT B3 NACNMD FACEWASH 200gTUBE
--------------------------------------------------------
Items:4 Qty:4 538.00
Amount to be collected : 538.00
{AMOUNT INCLUSIVE OF APPLICABLE TAXES}
--------------------------------------------------------
-------GST Breakup Details-------Amount (INR)
--------------------------------------------------------
GST Taxable CGST SGST CESS Total
IND Amount Amount
--------------------------------------------------------
1 455.94 41.03 41.03 0.00 538.00
--------------------------------------------------------
Total 455.94 41.03 41.03 0.00 538.00
--------------------------------------------------------
PaymentRefNo# FRHJ129019909112024
TaxInvoice# FRHJ12924586191
ROne Card No.:758XXXX310 ROne Bal(Amount) :1.31
Terms & Conditions Apply
--------------------------------------------------------
* Thank You for Shopping with us *
Website: www.relianceretail.com
Customer Care email – CS@jiomart.com
Please refer to our Website link
https://relianceretail.com/privacy-policy.html
for Privacy Policy
“Dynamic Quick Response (QR) code is made
available to the Recipient through a digital display”
Customer Care toll free number-1800 890 1222

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