TAX INVOICE

Billed From/ Shipped From:

Invoice Details:
L-169, 6th sector, 13th Cross, Next to Bhagawathi Hospital,
Nature of invoice: Original
150ft Ring Road, HSR Layout, Bangalore - 560102
Invoice Number: JVS/11/2422
State: KARNATAKA
Invoice Date: 2018-11-06 12:48:10
GSTIN: 29AABCJ9421C1ZP
Nature of Transaction: Inter-State
Customer Type: UnRegistered
Nature of Supply: Services
Bill To/ Ship To:
Customer Name: Ravindar
37 Mettu Street ST Thomas Mount Butt Road Near Cantonment office Chennai Tamil Nadu 600016 Chennai Tamil Nadu,
CHENNAI
Tamil Nadu, India
PinCode: 600016
GSTIN: Not Applicable
Attention To: Ravindar
HSN Unit Base Discount Discount Net Taxable IGST IGST
SlNo Description Quantity Unit Total
/SACODE Price Price (%) (INR) Value Rate Amount
EW For LED TV for 2
1 998599 1 No 3025.00 3025.00 0% 0.00 3025.00 18.0% 545.00 3570.00
years
Invoice Total 3,570.00
Fright 0.00
Amount Paid 3,570.00
BalanceDue 0.00

Legal Entity: Jeeves consumer services Private Limited

End Customer Declaration:
Jeeves consumer services Return Policy Signature
Regd Office CIN: U52511KA2007PTC044748
L-169, 6th sector, 13th Cross, Next to Bhagawathi Hospital,
150ft Ring Road, HSR Layout, Bangalore - 560102