TAX INVOICE

Billed By/ Shipped From: Invoice Details:

ABC ENTERPRICE Invoice Number:JMSCAB/2324/3
319 Penorma complax, First Floor Opp. Invoice Date:7/14/2023
DSP Bunglow, Nr. Tee n Batti Jamnagar
361001
State : Gujarat Period :Jun'23
GSTIN : 24BBQPK4480A1ZS .
Nature of Transaction : Intra State
Customer Type :SERVICE FRANCHISES
Nature of Supply :Service
Bill To/ Ship To:
Customer Name:JEEVES CONSUMER SERVICES Pvt. Ltd
102, 1st Floor, Santorini Square, Opp Star India Bazar, Beside Abhishree Complex, Prernatirth Derasar
Road, Jodhpur, Satelliate, Ahmedabad-380015
Gujarat , India
Pincode :380015
GSTIN :24AABCJ9421C1ZZ
SlNo HSN/SACO Description Quantity Unit Unit Base Price Discount( Discount Net SGST Rate(%) CGST SGST CGST Total
DE Price %) (INR) Taxable Rate(%) Amount Amount
Value
1 998739 Installation & 0 12,000.00 12,000.00 9 9 1,080.00 1,080.00 14,160.00
Service(Furnit
ure)
2 Upcountry 0 0.00 0.00 9 9 0.00 0.00 0.00
Conveyance
3 LP & PM 0 0.00 0.00 9 9 0.00 0.00 0.00
4 O.N-ABC 0 0.00 0.00 9 9 0.00 0.00 0.00
ENTERPRICE
0 12,000.00 12,000.00 1,080.00 1,080.00 14,160.00
Invoice Total
Legal Entity : ABC ENTERPRICE JAN
AKK
UMA
R
VELJI
BHAI
KOT
HIYA

JANAKKUM
Digitally signed by
JANAKKUMAR
VELJIBHAI KOTHIYA
Date: 2023.07.27
11:34:53 +05'30'

Digitally signed by
. AR JANAKKUMAR
VELJIBHAI KOTHIYA
VELJIBHAI Date: 2023.07.27
. KOTHIYA
11:35:40 +05'30'

Authorised Signature
Total Amount in words : Fourteen Thousand One Hundred and Sixty