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 # EAAAAC105987717
Order ID: Bill To Ship To
OD332248621612240100 Pradeep Kumar Pradeep Kumar
Order Date: 14-09-2024 Para, Ward no 3. Para, Ward no 3. *Keep this invoice and
DATAGANJ 243635 Uttar DATAGANJ 243635 Uttar manufacturer box for
Invoice Date: 14-09-2024 Pradesh Pradesh warranty purposes.
PAN: AABCJ9421C Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Total items: 1
Product Title Qty Gross Discounts Taxable IGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ ₹
Digital Voucher Code Flat 650 off on Cleartrip 1 650.00 -650.00 0.00 0.00 0.00
FSN: DGVGZ6YUYZFEBZPX Flight booking + Get Flat
HSN/SAC: 998397 500??Supercoins on
redemption
IGST: 18.0 %
Total 1 650.00 -650.00 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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