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InvoicePartialFrom quotation

INV/2026-27/0002

For Reliance Industries Limited · Created 16 May 2026 · Updated 19 May 2026

Grand total
₹1,20,950
Paid ₹90,712.5Outstanding ₹30,237.5
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Bill to

Reliance Industries Limited

GSTIN 27AAACR5055K1Z7

3rd Floor, Maker Chambers IV, 222 Nariman Point, Mumbai

State: Maharashtra (27)

Line items

DescriptionHSNQtyUnitRateGSTLine total
Plywood 18mm (8x4 ft)441232sheet₹2,45018%₹78,400
Cabinet Handle (Brushed Steel)8302100pcs₹14518%₹14,500
Master Carpenter99878day₹1,20018%₹9,600

Payments

2
DateModeReferenceAmountReceipt
19 May 2026Bank transferRTGS-RIL-9802₹60,475View
20 May 2026ChequeCHQ-RIL-44210₹30,237.5View
Paid₹90,712.5
Outstanding₹30,237.5

Linked receipts

2

Notes

Reliance boardroom — Wing 3. Advance received.

Terms & conditions

1. Quote valid for 15 days from date of issue. 2. Payment: 50% advance, balance against delivery. 3. GST extra as applicable, included in line totals. 4. Goods once sold will not be taken back.

Version chain

6 versions
  1. v1Q/2026-27/0001Quotation09 May 2026Sent₹94,459
  2. v2Q/2026-27/0007Quotation15 May 2026Sent₹1,27,086
  3. v3INV/2026-27/0002Invoice16 May 2026Partial₹1,20,950
  4. v4DC/2026-27/0002Delivery Challan17 May 2026Sent₹1,09,622
  5. v5RCP/2026-27/0002Receipt19 May 2026Sent₹60,475
  6. v6RCP/2026-27/0005Receipt29 May 2026Sent₹30,238