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    My - Invoice - 9 Sep 2019, 10 - 29 - 12 - 7019708603 PDF

    Uploaded by

    Rajkumar C
    This tax invoice from Reliance Retail Limited provides telecommunication services from Reliance Jio Infocomm Limited. It details an ISD pack sold to a customer for Rs. 627.42 including taxes. The invoice was generated on July 24, 2019. Any disputes will be subject to Mumbai jurisdiction.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    My - Invoice - 9 Sep 2019, 10 - 29 - 12 - 7019708603 PDF

    Uploaded by

    Rajkumar C
    162 views2 pages
    This tax invoice from Reliance Retail Limited provides telecommunication services from Reliance Jio Infocomm Limited. It details an ISD pack sold to a customer for Rs. 627.42 including taxes. The invoice was generated on July 24, 2019. Any disputes will be subject to Mumbai jurisdiction.

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    My_Invoice_9 Sep 2019, 10_29_12_7019708603.pdf

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    This tax invoice from Reliance Retail Limited provides telecommunication services from Reliance Jio Infocomm Limited. It details an ISD pack sold to a customer for Rs. 627.42 including taxes. The invoice was generated on July 24, 2019. Any disputes will be subject to Mumbai jurisdiction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    162 views2 pages

    My - Invoice - 9 Sep 2019, 10 - 29 - 12 - 7019708603 PDF

    Uploaded by

    Rajkumar C
    This tax invoice from Reliance Retail Limited provides telecommunication services from Reliance Jio Infocomm Limited. It details an ISD pack sold to a customer for Rs. 627.42 including taxes. The invoice was generated on July 24, 2019. Any disputes will be subject to Mumbai jurisdiction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Reliance Retail Limited

    Building No.:- FF101, Floor No.1,

    Building :- Saffron, Road - Panchwati 5 Rasta, Nr Bank of Baroda Ambawadi, Ahmedabad Pin code: -380006 Gujarat

    Tax invoice

    Invoice No : 29R20I0005668408 Date : 24 Jul 2019


    PAN No : AABCR1718E GST No : 24AABCR1718E1ZV
    Order Ref No : BR000305TA47

    Customer Name : Kiruthikarani B Place of Supply : KA


    Jio Number : 7019708603

    MRP/Unit Discount Price/Unit(R


    Sr. No Plan Details SAC Qty
    (Rs) (Rs) s) IGST (Rs) Value (Rs)

    1 ISD Pack 998413 1 501.00 -126.42 424.58 76.42 627.42

    Total - 627.42
    Telecommunication services to be provided by Reliance Jio Infocomm Limited

    All disputes are subjected to Mumbai Jurisdiction

    Declaration : Certied that all the particulars given above are true and correct.

    This is a computer generated invoice, hence does not require signature.

    Registered Office: Reliance Retail Limited 3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai - 400002

    Phone: 022-67673800 CIN: U01100MH1999PLC120563 www.relianceretail.com

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