Tax Invoice
Sold By: Jeeves consumer services Private Limited ,
Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE , KARNATAKA, 560102, IN-KA ,
GSTIN - 29AABCJ9421C1ZP
IRN - da5df9b5151caae8bdf22f6aad5bd8248887fe8e893817f4bb6bc6cfbf8e3dc8
Invoice Number # EAAAAC111645162
Order ID: Bill To Ship To
OD333019304506207100 Akshay Gaikwad Akshay Gaikwad
Order Date: 08-12-2024 SHREYAS ENGINEERS behind Pradnya Prathmik *Keep this invoice and
behind Pradnya Prathmik School, Ganganagar, Fursungi, manufacturer box for
Invoice Date: 08-12-2024 School, Ganganagar, Fursungi, Sr No 215, colony No 5: varad warranty purposes.
PAN: AABCJ9421C Sr No 215, colony No 5: varad vinayak colony.
vinayak colony. Pune 412308 Maharashtra
Pune 412308 Maharashtra Phone: xxxxxxxxxx
Phone: xxxxxxxxxx
27ADXFS9097B1Z8
Total items: 1
Product Title Qty Gross Discounts Taxable IGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ ₹
Digital Voucher Code Flat 15% off on Hotels upto 1 1.00 -1.00 0.00 0.00 0.00
FSN: DGVGZ5FBEP57QUGQ Rs 3999 + 500 supercoins
HSN/SAC: 998397 on cashback
IGST: 18.0 %
Total 1 1.00 -1.00 0.00 0.00 0.00
Grand Total ₹ 0.00
Jeeves consumer services Private Limited
Signature
Authorized Signatory
Regd. office: Jeeves consumer services Private Limited , L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE, KARNATAKA - 560102
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