0% found this document useful (0 votes)
34 views3 pages

JioMart Invoice 1732934410518

Punjab geography
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
0% found this document useful (0 votes)
34 views3 pages

JioMart Invoice 1732934410518

Punjab geography
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/ 3

Reliance Retail Limited

RELIANCE SMART POINT


PATIALA-GURBAKSH C
NEAR KAY JAY SCHOOL
GURBAKSH COLONY
PATIALA - 147001
Customer care: 18008910001 / 18001027382
CIN No : U01100MH1999PLC120563
GSTIN- 03AABCR1718E1ZZ
FSSAI Lic No -12121681000400
Place of Supply & State code: 03 PB

------------------------------
Customer GSTIN:URD
Customer Details
8427479339 --
Flat No: 1001 Tafazalpura
colony House no.1001
Tafazalpura colony
Street:
Gurbax Colony Main Road,
Gurbax Colony, Patiala
City:
Patiala
State: Punjab
PinCode: 147003

------------------------------

Del. Partner: *GR*

Customer GSTIN:URP
------------------------------
OrderDate 11/30/2024 7:47:06 AM
OrderID#17329330170014911A
ShipmentID#17329330170014911A-01
Trip : W6 - ***QC***

Distance : 0.60
------------------------------
*You have saved Rs 208.00*
TAX INVOICE
Duplicate Copy
Bill No.: FRRH11024500408
Date:30-11-2024 Time:07:55 AM

C#60757149 Txn#1
S#FRRH R#110
------------------------------
HSN Net Price Qty Value
------------------------------
1)[email protected]% [email protected]% [email protected]%
04012000 30.00 4 120.00
VERKA S M 500ml
07092000 39.001.001 39.00
POTATO FRESH
2)[email protected]% [email protected]% [email protected]%
07131000 99.00 2 198.00
IND CHNA DAL 1KG Pch
1701141005 57.00 1 57.00
GL JAGGERY 450 g PP
0403901005 18.00 2 36.00
VERKA DAHI 180 g CUP *C*
3)[email protected]% [email protected]% [email protected]%
2106909912 19.00 6 114.00
UNCLE CHIPTED 37G PP
2106909912 19.00 1 19.00
LAYS INDIAHPS 48G PP
2106909912 19.00 1 19.00
LAYS SPANIHPS 40G PP
2106909912 19.00 1 19.00
LAYS AMRCNCHP 48G PP
2106909912 57.00 1 57.00
BKN BKA BHU 200 g PP
4)[email protected]% [email protected]% [email protected]%
18063200 98.00 3 294.00
CDM HOME T7 119g PCH *C*
Total Amount 972.00
Amount to be collected 972.00
{AMT INCL. OF APPLICABLE TAXES}
------------------------------
-GST bill details -Amount (INR)
GST Taxable CGST SGST
IND Amount
CESS TotalAmt
------------------------------
1 159.00 0.00 0.00
0.00 159.00
2 277.12 6.94 6.94
0.00 291.00
3 203.54 12.23 12.23
0.00 228.00
4 249.18 22.41 22.41
0.00 294.00
------------------------------
T: 888.84 41.58 41.58
0.00 972.00

RefNo#FRRH110000130112024
Tax Invoice#FRRH11024500408
ROne Card Details
ROne Card No. :842XXXX339
ROne Bal(Amount):7.50
------------------------------
* Thank You for Shopping with us *
Website: www.relianceretail.comCustomer Care email [email protected]
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

You might also like