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Invoice

This document is an invoice from Shoffr Mobility Pvt. Ltd. dated August 3, 2025, for a pick-up service from the airport to a specified address in Bengaluru, totaling ₹1,300. The invoice includes applicable taxes and indicates that payment has been made in full, resulting in a balance due of ₹0. The document also encourages feedback to improve service quality.

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Maneesh Agrawal
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0% found this document useful (0 votes)
27 views1 page

Invoice

This document is an invoice from Shoffr Mobility Pvt. Ltd. dated August 3, 2025, for a pick-up service from the airport to a specified address in Bengaluru, totaling ₹1,300. The invoice includes applicable taxes and indicates that payment has been made in full, resulting in a balance due of ₹0. The document also encourages feedback to improve service quality.

Uploaded by

Maneesh Agrawal
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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Shoffr Mobility Pvt. Ltd.

Janardhan Towers, 4th Floor,


133/2 Residency Road
Bangalore Karnataka 560025
GSTIN
29AACCZ0497K1ZP Invoice
Invoice # : KA-25-056276 Place Of Supply : Karnataka (29)
Invoice Date : 03 August 2025
Terms : Due on Receipt

Bill To Ship To
Maneesh Agrawal Maneesh Agrawal

# Item & Description HSN/SAC Qty Rate Amount


1 Pick-up from the Airport 996412 1.00 1,300.00 1,300.00
Pickup from airport - Drop at GR Sun Villas, Nimbekaipura Rd, GR Sun
Villas, Bommenahalli, Bengaluru, Karnataka 560049, India, 0
CGST6 (6%) 69.64
Total In Words
SGST6 (6%) 69.64
Indian Rupee One Thousand Three Hundred Only
Total ₹1,300.00
UPI: shoffr@icici Payment Made (-) 1,300.00
ICICI Bank | A/C No.: 058305006828 | IFSC: ICIC0000583
Balance Due ₹0.00
We hope you had a great experience with Shoffr.
Please leave your honest feedback (https://shoffr.in/feedback) - it will
not only help our drivers earn more, but also be critical to our ultimate
success :)

Authorised Signatory

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