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
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