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: CMAD/JCS/19/1030660
State: KARNATAKA
Invoice Date: 2019-09-20 18:51:06
GSTIN: 29AABCJ9421C1ZP
Nature of Transaction: Inter-State
Customer Type: UnRegistered
Nature of Supply: NA
Bill To/ Ship To:
Customer Name: Shubham Andhawane
3/13 ajanta complex,Soni House, Bharat Nagar, Narila Shankari,,Bhopal,Madhya Pradesh,IN
Madhya Pradesh, India
PinCode: 462023
GSTIN: Not Applicable
Attention To: Shubham Andhawane
HSN Unit Base Discount Discount Net Taxable IGST IGST
SlNo Description Quantity Unit Total
/SACODE Price Price (%) (INR) Value Rate Amount
CMP ADLD excess
1 998599 1 NA NA 423.73 0 0 423.73 18% 76.27 500.00
payment
Invoice Total 500.00
Fright 0.00
Amount Paid 500.00
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