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-89229569

Order ID: Bill To Ship To

OD331469475814228100 Vickneswaran Vickneswaran
Order Date: 08-06-2024 1/46 Renga garden Saravana 1/46 Renga garden Saravana *Keep this invoice and
nagar backside, Edayarpalayam. nagar backside, Edayarpalayam. manufacturer box for
Invoice Date: 08-06-2024 Coimbatore 641025 Tamil Nadu Coimbatore 641025 Tamil Nadu 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

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