TAX INVOICE

Invoice Details:
Billed From/ Shipped From:
Nature of invoice: Original
Mohalla Raghunathpura, Masi Raod,, G B Nagar
Invoice Number: INVDG-F0-
State: UTTAR PRADESH
5E7515EWTSLZSMUEEO0OZXRRU-2223-49644
GSTIN: 09AABCJ9421C1ZR
Invoice Date: 2022-10-19 19:13:22
Nature of Transaction: Intra-State
Customer Type: UnRegistered
Nature of Supply: Services
Bill To/ Ship To:
Customer Name: Ashish Kumar
Nai basti Karbala Nai basti karbala Bijnor Uttar Pradesh 246701 Bijnor Uttar Pradesh_,_
UTTAR PRADESH, India
PinCode: 246701
GSTIN: Not Applicable
Attention To: Ashish Kumar
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
1 998599 CPJVNE191022001881 1 NA 1050.00 1050.00 0% 0 889.83 9.0 9.0 80.08 80.08 1050.00
Invoice Total 1050.00
Fright 0.0
Amount Paid 1050.00
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