TAX INVOICE

Billed From/ Shipped From:

JEEVES CONSUMER SERVICES,GROUND FLOOR, Invoice Details:
PURNA SHANTI HEIGHTS, MAHATMA PHULE MARG, Nature of invoice: Original
CHENDANI, KHARTAN PLOT, OPP PRABHAT MALL/ Invoice Number: INVPR-F1-
GOLD CINEMA, THANE (W) 400601 7N7XW9MZ5M1QHSZG1H60TNXP3-2223-15708
State: MAHARASHTRA Invoice Date: 2022-09-30 16:47:57
GSTIN: 27AABCJ9421C1ZT
Nature of Transaction: Intra-State
Customer Type: UnRegistered
Nature of Supply: Goods
Bill To/ Ship To:
Customer Name: Ganesh Wagh
306 3rd floor Balaramsmruti blg. Near Station Thakurli West Dombivali Thakurli Station Kalyan Maharashtra 421201 Kalyan
Maharashtra_,_
MAHARASHTRA, India
PinCode: 421201
GSTIN: Not Applicable
Attention To: Ganesh Wagh
Net
HSN Unit Base Discount Discount SGST CGST SGST CGST
SlNo Description Quantity Unit Taxable Total
/SACODE Price Price (%) (INR) Rate Rate Amount Amount
Value
ONEPLUS 32 TO 43
1 83025000 1 NOS 299.00 299.00 0% 0 253.39 9.0 9.0 22.81 22.81 299.00
WALL MOUNT
Invoice Total 299.00
Fright 0.0
Amount Paid 299.00
BalanceDue 0.0

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