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Invoice for Roshan Yadav

Bhavishya
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0% found this document useful (0 votes)
28 views3 pages

Invoice for Roshan Yadav

Bhavishya
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: Buzz Retail India Private Limited ,


Ship-from Address: Plot no 102 part,106,107,109 and 110 ,Vinayak logistic Park, Village Hinaura,hasanganj, Unnao-209859, Uttar
Pradesh, Lucknow , UTTAR PRADESH, India - 209859, IN-UP ,
GSTIN - 09AAECB1611P1ZL

Invoice Number # FAJ4OC2500061290

Order ID: Bill To Ship To


OD331056976189970100 Roshan Yadav Roshan Yadav
Order Date: 21-04-2024 Horil Rao Inter College Horil Rao Inter College *Keep this invoice and
Kunwarpur,, Jaunpur. Kunwarpur,, Jaunpur. manufacturer box for
Invoice Date: 21-04-2024 JAUNPUR 222202 Uttar Pradesh JAUNPUR 222202 Uttar Pradesh warranty purposes.
PAN: AAECB1611P Phone: xxxxxxxxxx Phone: xxxxxxxxxx

CIN: U52100UP2010PTC191889

Total items: 1
Product Title Qty Gross Discounts Taxable CGST SGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ ₹ /UTGST

True Wireless boAt Airdopes 131 PRO 1 999.00 0.00 846.62 76.19 76.19 999.00
FSN: with 11mm Drivers,45Hrs
ACCGDQMA2GDTZHWR Playback,ASAP Charge &
HSN/SAC: 85183000 Quad Mic ENx Bluetooth
Headset
Warranty: 1 Year Warranty from the Date of
Purchase
CGST: 9.0 %
SGST/UTGST: 9.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00 0.00

Total 1 1039.00 -40.00 846.62 76.19 76.19 999.00

Grand Total ₹ 999.00


Buzz Retail India 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: Buzz Retail India Private Limited , BUZZ RETAIL INDIA PRIVATE LIMITED, TAGORE GARDEN, NEW DELHI, Delhi - 110027

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


E. & O.E. page 1 of 1
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 # BFFKA25052092276

Order ID: OD331056976189970100 Billing Address


Order Date: 21-04-2024 Roshan Yadav
Horil Rao Inter College Kunwarpur,,
Invoice Date: 21-04-2024 Jaunpur,
JAUNPUR 222202 Uttar Pradesh
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


E. & O.E. page 1 of 1
Tax Invoice
Sold By: OneAssist Consumer Solutions Pvt. Ltd. , Invoice Number # EAAAAX-13561914
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


OD331056976189970100 Roshan Yadav Roshan Yadav
Horil Rao Inter College Horil Rao Inter College *Keep this invoice and
Order Date: 21-04-2024
Kunwarpur,, Jaunpur. Kunwarpur,, Jaunpur. manufacturer box for
Invoice Date: 21-04-2024 JAUNPUR 222202 Uttar Pradesh JAUNPUR 222202 Uttar Pradesh 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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