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S LLN 993255337675311 R Pos

This document is a tax invoice from Reliance Retail Limited dated May 12, 2025, for a customer named Debjyoti Das. The invoice details a purchase of a mobile phone with a total value of 799, including applicable taxes. It includes customer and supply addresses, GSTIN information, and a breakdown of the tax summary.

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Laltu Das
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0% found this document useful (0 votes)
162 views1 page

S LLN 993255337675311 R Pos

This document is a tax invoice from Reliance Retail Limited dated May 12, 2025, for a customer named Debjyoti Das. The invoice details a purchase of a mobile phone with a total value of 799, including applicable taxes. It includes customer and supply addresses, GSTIN information, and a breakdown of the tax summary.

Uploaded by

Laltu Das
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 :
Binnaguri, Jalpaiguri, West Bengal, 735135, RRL DC Plot No.28,29,30,31,32, KH No0.1051/3,5,7,9,13,18 And, 19, Mouza
Binnaguri,Bhaktinagar, under Pargana Baikhuntapur, Supply State GSTIN: 19AABCR1718E1ZM
Tax Invoice No : SLLN99325533767 Date : 12-05-2025 07:56:11
Customer ID : 166257596 Ship To Address
Customer Type : URD Name of the Customer : Debjyoti Das
Customer Order No. : 17469843780519762M-01 Flat No. : NA
PAN No. : NA Bldg : SANTI HOUSE
Bill To Address Sec/Loc : SANTI HOUSE,SIMULIA KALIBARI MORE Street :
PO-SIMULIA KALIBARI,PS-HASNABAD,NORTH 24
PARGANAS Area : NA
Name of the Customer : Debjyoti Das City : North 24 Parganas State : West Bengal Pincode :
743426
Flat No. :NA State Code : 19
Bldg : SANTI HOUSE GSTIN : URP
Sec/Loc : SANTI HOUSE,SIMULIA KALIBARI MORE Street : Relationship ID : NA
PO-SIMULIA KALIBARI,PS-HASNABAD,NORTH 24
PARGANAS Area : NA
City : North 24 Parganas State : West Bengal Pincode : Email : [email protected]
743426
State Code : 19 Place of Supply & State Code : 19 WB
GSTIN : URP Mobile No. : 8348538530
Relationship ID : NA Transporter Name : NA
Email : [email protected] Consignment Note No. : 17469843780519762M-01
Place of Supply & State Code : 19 WB Consignment Date : 12-05-2025 07:56:11
Mobile No. : 8348538530 EwayBill No. : NA
EwayBill Date : NA
AWB Number : NA
Delivery Number : 4316193627
Sr.No. Article No. / EAN No. Article Description Product HSN/SAC Quantity Unit Discount Amount
S/No. Code Price
581107376 / M Phone JBV191M2 3586209906 85171400
1 1 799 0 799
8908014255152 Blu 09482
Total Amount 799
Tax Summary
Sr. HSN Code CGST SGST/IGST Cess Cess Lump Total Tax Value
No. Rate% Amount Rate% Amount Rate% Amount Sum Amount
1 85171400 9.0 60.94 9.0 60.94 0.0 0 0.00 121.88
Total Taxable Amount : 677.12 Total Tax Amount : 121.88
Total Invoice Value 799
Balance Due : 799
HOME DELIVERY : 799
TransRefNo. : NA
Date & Time : 12-05-2025 07:56:11
Thank you for shopping with us!
Total no. of Deliveries : 1 Total no. of SKUs : 1
C# 55182345 S# SLLN Txn# 13 S# 993 PaymentRefNo#
SLLN993001312052025
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 [email protected]

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