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JioMart Invoice 1737534989722

The document is a customer invoice from Reliance Retail Limited for an order placed by Venkat Ramana on January 22, 2025. It includes details such as the customer's address, order ID, itemized list of purchased goods, total amount, and tax information. Customer care contact information and a privacy policy link are also provided.

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ramanabanking
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47 views2 pages

JioMart Invoice 1737534989722

The document is a customer invoice from Reliance Retail Limited for an order placed by Venkat Ramana on January 22, 2025. It includes details such as the customer's address, order ID, itemized list of purchased goods, total amount, and tax information. Customer care contact information and a privacy policy link are also provided.

Uploaded by

ramanabanking
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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Customer Care email - CS@jiomart.

comReliance Retail Limited


RELIANCE SMART BAZAAR
Madurai Kochadai Village
Germanus Hotel By Pass Road Madurai
Survey No 49/E Kochadai Village
MADURAI - 625010
Customer Care toll free number- 1800 898 1222
CIN No : U01100MH1999PLC120563
GSTIN- 33AABCR1718E1ZW
FSSAI Lic No -12421012001003
Place of Supply & State code: 33 TN1

------------------------------
Customer GSTIN:URD
Customer Details
Venkat Ramana
Flat No: 137 Arun niwas
Near tvs Lakshmi school

Street: Srinivasa road


City:
Madurai
State: Tamil Nadu
PinCode: 625003

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

ZONE NO.- 3 *GR*

Customer GSTIN:URP
------------------------------
OrderDate 1/22/2025 9:55:24 AM
OrderID#17375198900062158M
ShipmentID#17375198900062158M-01
Trip : W5 - *** QC ***
6.2
------------------------------
*You have saved Rs 18.00*
TAX INVOICE
Duplicate Copy
Bill No.: FR8010625500216
Date:22-01-2025 Time:09:59 AM
C#60984606 Txn#7
S#FR80 R#106
------------------------------
HSN Net Price Qty Value
------------------------------
1)[email protected]% [email protected]% [email protected]%
08045020 69.00 1.0 69.00
JUMBO GUAVA KG
07011000 52.00 1.0 52.00
POTATO
07092000 37.50 0.5 37.50
STRING LESS BEANS kg
07092000 23.00 0.5 23.00
BEET ROOT kg
07092000 13.60 0.2 13.60
CHILLI GREEN DARK
07099990 24.00 0.2 24.00
SPROUTS MIXED 200g
07092000 9.00 1 9.00
MINT LEAVES BUNCH *L*
07092000 6.00 1 6.00
CORRIANDER BUNCH *L*
07092000 18.00 1 18.00
DRUMSTICK
2)[email protected]% [email protected]% [email protected]%
07131000 51.00 1 51.00
IND CHNA DAL 500G Pc
21069099051 37.00 1 37.00
GL BGRM RST 200 g PP
Item: 11 QTY : 11 340.10
Total Amount 340.10
Amount to be collected 340.00
{AMT INCL. OF APPLICABLE TAXES}
------------------------------
-GST bill details -Amount (INR)
GST Taxable CGST SGST
IND Amount
CESS TotalAmt
------------------------------
1 252.10 0.00 0.00
0.00 252.10
2 83.82 2.09 2.09
0.00 88.00
------------------------------
T: 335.92 2.09 2.09
0.00 340.10

RefNo#FR80106000722012025
Tax Invoice#FR8010625500216
ROne Card Details
ROne Card No. :807XXXX438
ROne Bal(Amount):0.94
------------------------------* Thank You for Shopping with us *Website: www.relianceretail.com
Customer Care email - [email protected] refer to our Website linkhttps://relianceretail.com/privacy-policy.htmlfor
Privacy Policy“Dynamic Quick Response (QR) code is madeavailable to the Recipient through a digital display”
Customer Care toll free number- 1800 898 1222

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