Invoice Hotel Bookings Discount

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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

Invoice Number # EAAAAC-93393734

Order ID: Bill To Ship To


OD431641684565681100 SAZID AHMED ARIF SAZID AHMED ARIF
Order Date: 28-06-2024 Panikhaiti Main Market, Panikhaiti Main Market, *Keep this invoice and
Panikhaiti Chariali, Near Panikhaiti Chariali, Near manufacturer box for
Invoice Date: 28-06-2024 Panikhaiti Railway Station., Panikhaiti Railway Station., warranty purposes.
PAN: AABCJ9421C Chandrapur Road, Guwahati. Chandrapur Road, Guwahati.
Kamrup Metropolitan District Kamrup Metropolitan District
781026 Assam 781026 Assam
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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


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