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    File 1

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    of 1

    Tax Invoice

    Sold By: Jeeves consumer services Private Limited ,


    Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE , KARNATAKA, 560102, IN-KA ,
    GSTIN - 29AABCJ9421C1ZP
    IRN - bf700d01766669d9f32f2723b3698f1ec8ece751e829c3c0791c3de8d86c2541

    Invoice Number # EAAAAC-97167024

    Order ID: Bill To Ship To


    OD331822794319197100 Paramjeet Yadav C/o STATE Paramjeet Yadav C/o STATE
    Order Date: 20-07-2024 BANK OF INDIA BANK OF INDIA *Keep this invoice and
    STATE BANK OF INDIA Flat no 604 Tower 6 MAHIMA manufacturer box for
    Invoice Date: 20-07-2024 Flat no 604 Tower 6 MAHIMA SANSAAR Plot No. GH-2 Village warranty purposes.
    PAN: AABCJ9421C SANSAAR Plot No. GH-2 Village Bilwa and Maanpur Nangalia,
    Bilwa and Maanpur Nangalia, Tonk Rd, Sanganer, Jaipur,
    Tonk Rd, Sanganer, Jaipur, Rajasthan 302022, Tonk road
    Rajasthan 302022, Tonk road Jaipur.
    Jaipur. Jaipur 302022 Rajasthan
    Jaipur 302022 Rajasthan Phone: xxxxxxxxxx
    Phone: xxxxxxxxxx
    08AAACS8577K1ZP
    Total items: 1
    Product Title Qty Gross Discounts Taxable IGST Total ₹
    Amount ₹ /Coupons ₹ Value ₹ ₹

    Digital Voucher Code Flat 1500 off on hotel 1 1000.00 -1000.00 0.00 0.00 0.00
    FSN: DGVGZ6YUXSJ3YP8V booking + flat 500
    HSN/SAC: 998397 Supercoins
    IGST: 18.0 %

    Total 1 1000.00 -1000.00 0.00 0.00 0.00

    Grand Total ₹ 0.00


    Jeeves consumer services Private Limited
    Signature

    Authorized Signatory

    Regd. office: Jeeves consumer services Private Limited , L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE, KARNATAKA - 560102

    Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre


    E. & O.E. page 1 of 1

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