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Invoice

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Invoice

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devanshtripathi485
9 views1 page

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© © All Rights Reserved

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Copyright:

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Invoice

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devanshtripathi485

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© All Rights Reserved
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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 - 1ec8c24ef18971bb333d24530713f0337ae3054c0d3336162ec467c129536d20

Invoice Number # EAAAAC105893153

Order ID: Bill To Ship To


OD332282215806797100 Devansh Tripathi Devansh Tripathi
Order Date: 12-09-2024 D D CARE ENTERPRISES 548gha/171, S.M.public high *Keep this invoice and
548gha/171, S.M.public high school, Talkatora Road, manufacturer box for
Invoice Date: 12-09-2024 school, Talkatora Road, Tejikhera, Manak Nagar. warranty purposes.
PAN: AABCJ9421C Tejikhera, Manak Nagar. Lucknow 226011 Uttar Pradesh
Lucknow 226011 Uttar Pradesh Phone: xxxxxxxxxx
Phone: xxxxxxxxxx
09ADGPT9327C2Z9
Total items: 1
Product Title Qty Gross Discounts Taxable IGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ ₹

Digital Voucher Code Flat 650 off on Cleartrip 1 650.00 -650.00 0.00 0.00 0.00
FSN: DGVGZ6YUYZFEBZPX Flight booking + Get Flat
HSN/SAC: 998397 500??Supercoins on
redemption
IGST: 18.0 %

Total 1 650.00 -650.00 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


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