Seller/Consignor: Tax Invoice
RELIANCE RETAIL LIMITED Original for Recipient
Survey No. 54/1, Nandihalli village 55th Km stone
NH-4 Tumkur road, Oordigree Hobli Taluka,
Tumkur, KAR 572101 Customer Support: 1800-889-9991
GSTIN:29AABCR1718E1ZL Email:customercare@ajio.com
Tax Invoice No: FKAR211067633792 Dated: 11-03-2021
Recipient Address: Vijender Mobile No. : 9999488948
Chauhan Vithi Road, E block State Code : 07
Place Of Supply : DEL
E-25, Ground Floor, Defence Colony
Customer GSTIN: UNREGISTERED
SOUTH DELHI DEL 110024
ORDER FL0240288258 Mode Of Payment: NONCOD
Item Unit Price Discount Net Price Tax Amount
Item Details HSN Code Total (Rs.)
Qty (Rs.) (Rs)
Rold Panelled Lace-Up 6404 1.0 1967.39 902.91 1064.48 191.61 1256.09
Shoes,Grey,9,460604273002
Total in Words : One Thousand Two Hundred Fifty Six Rupees And Nine Paisa Only
Thank you for shopping with us!
Carrier Name: XPRESSBEES AWB Number: 136702113176768
Dynamic Quick Response (QR) code is made available to the Recipient through a For RELIANCE RETAIL LTD
digital display.
1. Products being sent under this invoice are for personal consumption of the customer
and not for re-sale or commercial purposes.
E. & O.E. Authorised Signatory
Principal place of business: 62/2, 2nd Floor, RIL Building, Richmond Road, Bangalore 560025
Regd Office: 3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai Page 1 of 1
CIN: U01100MH1999PLC120563 www.relianceretail.com
This is computer generated invoice and do not require any signature.