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Invoice

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0% found this document useful (0 votes)
32 views3 pages

Invoice

U3eu

Uploaded by

piyush6205877
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

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 # BFF1725000895802

Order ID: OD432455905506411100 Billing Address


Order Date: 30-09-2024 Ayush Verma
Mai, Nh 83 ticket counter ke samne,
Invoice Date: 02-10-2024 JAHANABAD 804408 Bihar
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹


Amount ₹ value ₹ ₹

SAC: 998599 Payment Handling Charges 1 7.00 0.00 5.93 1.07 7.00
IGST: 18.0 %

Total 1 7.00 0.00 5.93 1.07 7.00

Grand Total ₹ 7.00


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


E. & O.E. page 1 of 1
Tax Invoice
Sold By: CIGFIL RETAIL PRIVATE LIMITED ,
Ship-from Address: Sy no 18/2,18/3,18/4 19/1,19/2,19/3,20/1,20/2,20/3,21/2,22/2,23/2,23/3,23/4 Taverekere venkatapura, hosakote taluk,
nadagudi hobli,bangalore 562122, Bangalore , KARNATAKA, India - 562122, IN-KA ,
GSTIN - 29AAICC4863G1ZD

Invoice Number # FAI72K2500204528

Order ID: Bill To Ship To


OD432455905506411100 Ayush Verma Piyush Verma
Order Date: 30-09-2024 Mai, Nh 83 ticket counter ke Vill-mai, Nh 83 , hanuman *Keep this invoice and
samne. mandir. manufacturer box for
Invoice Date: 02-10-2024 JAHANABAD 804408 Bihar JAHANABAD 804408 Bihar warranty purposes.
PAN: AAICC4863G Phone: xxxxxxxxxx Phone: xxxxxxxxxx

Total items: 1
Product Title Qty Gross Discounts Taxable IGST ₹ Total ₹
Amount ₹ /Coupons ₹ Value ₹

True Wireless Mivi DuoPods i3 TWS, 1 799.00 -25.00 655.93 118.07 774.00
FSN: ACCGZEGCF4Z7CZ9E 13mm Bass,45+H Playtime,
HSN/SAC: 85183000 AI ENC,Low Latency,Type C,
5.3 BT Bluetooth
Warranty: 1 Year Warranty
IGST: 18.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 839.00 -65.00 655.93 118.07 774.00

Grand Total ₹ 774.00


CIGFIL RETAIL PRIVATE LIMITED
Signature

Authorized Signatory

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: CIGFIL RETAIL PRIVATE LIMITED , CIGFIL RETAIL PRIVATE LIMITED,SURVEY NO 28-29, , , SOUKYA ROAD, SOUKYA ROAD, KACHARAKANAHALLI, Bengaluru
(Bangalore) Rural, , Karnataka, 560067, BENGALURU RURAL, KARNATAKA - 560067

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


E. & O.E. page 1 of 1
Tax Invoice
Sold By: OneAssist Consumer Solutions Pvt. Ltd. , Invoice Number # EAAAAX017715072
Ship-from Address: OneAssist Consumer Solutions Private Limited, 303, Fleet House, Smartworks, Marol Naka, Andheri East Landmark :
Marol Metro Station District : Mumbai State : Maharshtra, MUMBAI , MAHARASHTRA, 400059, IN-MH ,
GSTIN - 27AABCO4794P1ZN

Order ID: Bill To Ship To


OD432455905506411100 Ayush Verma Ayush Verma
Mai, Nh 83 ticket counter ke Mai, Nh 83 ticket counter ke *Keep this invoice and
Order Date: 30-09-2024
samne. samne. manufacturer box for
Invoice Date: 30-09-2024 JAHANABAD 804408 Bihar JAHANABAD 804408 Bihar warranty purposes.
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
PAN: AABCO4794P

Total items: 1
Product Title Qty Gross Discount ₹ Taxable IGST Total ₹
Amount ₹ Value ₹ ₹

Extended Warranty Extended Warranty for 1 49.00 0.00 41.53 7.47 49.00
FSN: EWNGQD2YFJPTN2RE Headphones (1 Year)
HSN/SAC: 998599 IGST: 18.0 %

Total 1 49.00 0.00 41.53 7.47 49.00

Grand Total ₹ 49.00


Signature

This is a computer generated invoice. No signature required.

Regd. office: OneAssist Consumer Solutions Pvt. Ltd. , OneAssist Consumer Solutions Pvt. Ltd, , 707-709, Acme Plaza, Opp Big Cinemas, Andheri Kurla Road, Andheri (E), MUMBAI,
MAHARASHTRA - 400059

Contact Flipkart: 1800 208 9898 || www.flipkart.com/helpcentre


E. & O.E. page 1 of 1

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