Tax Invoice
Sold By: Casotec E-Retail Private Limited , Invoice Number # FAITME2500014344
Ship-from Address: Sunsat warehousing Pvt. Ltd., Hadbast No. 23, Village Sanpka,Tehsil Farukhnagar, District - Gurgaon, Haryana-
122503, Farukhnagar , HARYANA, India - 122503, IN-HR ,
GSTIN - 06AAHCC8764B1ZO
Order ID: Bill To Ship To
OD431521334963196100 Rudraksh Gatate Rudraksh Gatate
Kalyani medical and General Kalyani medical and General *Keep this invoice and
Order Date: 14-06-2024
Stores Nilanga, Bidar Road Stores Nilanga, Bidar Road manufacturer box for
Invoice Date: 14-06-2024 nilanga. nilanga. warranty purposes.
Nilanga 413521 Maharashtra LATUR 413521 Maharashtra
PAN: AAHCC8764B
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Total items: 1
Product Title Qty Gross Discount ₹ Taxable IGST Total ₹
Amount ₹ Value ₹ ₹
Plain Cases & Covers Casotec Back Cover for 1 279.00 0.00 236.44 42.56 279.00
FSN: ACCHY2ZYARS5ZZUC Motorola Moto G34 5G
HSN/SAC: 39269099 Warranty: 30 Days Replacement Warranty
IGST: 18.0 %
Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00
Total 1 319.00 -40.00 236.44 42.56 279.00
Grand Total ₹ 279.00
Signature
This is a computer generated invoice. No signature required.
Returns Policy: At Flipkart we try to deliver perfectly each and every time. But in the off-chance that you need to return the item, please do so with the original Brand box/price
tag, original packing and invoice without which it will be really difficult for us to act on your request. Please help us in helping you. Terms and conditions apply.
The goods sold as are intended for end user consumption and not for re-sale.
Regd. office: Casotec E-Retail Private Limited , Plot No. 133, Udyog Vihar Phase VI, Sector 37, GURGAON, HARYANA - 122002
Contact Flipkart: 1800 208 9898 || www.flipkart.com/helpcentre
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Tax Invoice
Sold By: Flipkart Internet Private Limited ,
Ship-from Address: Buildings Alyssa, Begonia & Clover, Embassy Tech Village, Outer Ring Road, Devarabeesanahalli Village,
Bengaluru, Bengaluru, Karnataka, IN - 560103, CIN: U51109KA2012PTC066107
GSTIN - 29AACCF0683K1ZD
Invoice Number # BFFKA25182681083
Order ID: OD431521334963196100 Billing Address
Order Date: 14-06-2024 Rudraksh Gatate
Kalyani medical and General Stores
Invoice Date: 14-06-2024 Nilanga, Bidar Road nilanga,
Nilanga 413521 Maharashtra
Phone: xxxxxxxxxx
Description Qty Gross Discount Taxable IGST Total ₹
Amount ₹ value ₹ ₹
SAC: 998599 Payment Handling Charges 1 5.00 0.00 4.24 0.76 5.00
IGST: 18.0 %
Total 1 5.00 0.00 4.24 0.76 5.00
Grand Total ₹ 5.00
Flipkart Internet Private Limited
Signature
Authorized Signatory
Regd. office: Flipkart Internet Private Limited , Buildings Alyssa, Begonia & Clover, Embassy Tech Village, Outer Ring Road, Devarabeesanahalli Village, Bengaluru, Bengaluru, Karnataka -
560103 CIN: U51109KA2012PTC066107
Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre
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