Sr.No.	Plan Details	SAC	Qty	MRP/Unit()	Discount()	Taxable Amount()
Reliance Retail Limited 10th International Trade Tower, Nehru, Place, South Delhi, Delhi, South Delhi, Delhi, 110019 (Original for Recipient)
Tax Invoice
Invoice No:A532604264628 PAN No:AABCR1718E Order Ref. No.:BR532604264628 Mode of Payment:UPI				Invoice/Payment Date & Time: 02 Sep 2024, 06:40 AM GST No:07AABCR1718E1ZR Payment Ref. No.:532604264628
Customer Name:Nitin Kumar Sharma Jio Number:8802680001 Order Ref. No.:BR532604264628 Mode of Payment:UPI				Place of Supply:07 Delhi Address:A-5/141, Gali Number 5, A Block, Brij Puri, New Mustafabad, Delhi, 110094
1	Rs 999-30d-3 GB/Day	998413	1	Rs 999.00	0	846.61
Total Taxable Amount						846.61
CGST (9%)						76.19
SGST (9%)						76.19
Total Amount						999.00
Total Amount (in words)		nine hundred ninety-nine Only
Telecommunication services to be provided by Reliance Jio Infocomm Limited All disputes are subjected to Mumbai Jurisdiction Tax is not payable under Reverse Charge basis for this supply. Declaration : Certified that all the particulars given above are true and correct
Digitally signed by DS RELIANCE RETAIL LIMITED Reason: Invoice Location: 07 Delhi Authorized Signatory
Registered Office: Reliance Retail Limited 3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai - 400002 IN: U01100MH1999PLC120563 www.relianceretail.com

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