TAX INVOICE
Billed From/ Shipped From:
Invoice Details:
102, 1st Floor, Santorini Square, Opp Star India Bazar, Beside
Nature of invoice: Original
Abhishree Complex, Prernatirth Derasar Road,, Jodhpur,
Invoice Number: INVDG-F1-
Satellite
A4CVLKRPGE8BZM69MHLF4Q8FR-2324-50841
State: GUJARAT
Invoice Date: 2023-11-22 20:58:32
GSTIN: 24AABCJ9421C1ZZ
Nature of Transaction: Intra-State
Customer Type: UnRegistered
Nature of Supply: Services
Bill To/ Ship To:
Customer Name: Shaileshkumar Chandubhai Patel
Dumlav(Parsi falia) , Ta Pardi
Gujarat, India
PinCode: 396145
GSTIN: Not Applicable
Attention To: Shaileshkumar Chandubhai Patel
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
PCPJVS0 VC7WEH
1 998599 7OH72CZ ZE0OF4 1047700 1 NA 1600.00 1600.00 0% 0 1355.93 9.0 9.0 122.03 122.03 1600.00
3296
Invoice Total 1600.00
Fright 0.0
Amount Paid 1600.00
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
