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
Invoice Number # EAAAAC-95128474
Order ID: Bill To Ship To
OD431713074149270100 Uday Jha Uday Jha
Order Date: 07-07-2024 Jamuni punit Niwas, gokul path, Jamuni punit Niwas, gokul path, *Keep this invoice and
road no.12, Patel nagar, Patel road no.12, Patel nagar, Patel manufacturer box for
Invoice Date: 07-07-2024 nagar. nagar. warranty purposes.
PAN: AABCJ9421C Patna 800023 Bihar Patna 800023 Bihar
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Total items: 1
Product Title Qty Gross Discounts Taxable IGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ ₹
Digital Voucher Code Flat Rs 1500 off on 1 1.00 -1.00 0.00 0.00 0.00
FSN: DGVGZ5FBEP57QUGQ Cleartrip hotels booking
HSN/SAC: 998397 along with 500 supercoins
on booking
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
Contact Flipkart: 044 - 66904500 || [Link]/helpcentre
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