Debit Note

Sold By: ALFA Trading Corp , Debit Note Number # FPC33BF605D2A624B85BHI_VAS_WH_NL_01NL2600000031

Ship-from Address: Plot No. 145, Anand Nagar, Inderlok, Delhi, NEW DELHI ,
DELHI, 110035,
GSTIN - 27ABOPZ0999C1ZY

Order ID: Bill To Ship To

OD334416957171306100 Chandaram Choudhary Chandaram Choudhary
Ga 3/3 g block, MIDC, Ga 3/3 g block, MIDC, *Keep this invoice and
Order Date: 19-05-2025
Chinchwad. Chinchwad. manufacturer box for
Invoice Date: 19-05-2025 Pune Division 411019 Pune Division 411019 warranty purposes.
Maharashtra Maharashtra
Original Invoice Number Phone: xxxxxxxxxx Phone: xxxxxxxxxx
FAGO7B2600010478
Total items: 1
Product Title Qty Gross Discount ₹ Taxable SGST CGST Total ₹
Amount ₹ Value ₹ /UTGST ₹
₹

belt KILLER Men Formal, 1 6.00 0.00 5.08 0.46 0.46 6.00
FSN: Casual, Party Brown
BELH63M9Z4B6NRHT Genuine Leather Belt
HSN/SAC: 42033000 SGST/UTGST: 9.0 %
CGST: 9.0 %

Total 1 6.00 0.00 5.08 0.46 0.46 6.00

Reason Of Issuance : correction_in_invoice Grand Total ₹

6.00
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: ALFA Trading Corp , NEW DELHI, DELHI - 110035

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

E. & O.E. page 1 of 1
 Debit Note
Sold By: sunshopping , Debit Note Number # FPCCD2D583DA3ED4DA0BHI_VAS_WH_NL_01NL2600000078
Ship-from Address: B-49,SHIV PARK,KHANPUR,SCHOOL ROAD,, NEW
DELHI,, NEW DELHI , DELHI, INDIA - 110062,
GSTIN - 27DRSPK3854E1ZD

Order ID: Bill To Ship To

OD334416957171306100 Chandaram Choudhary Chandaram Choudhary
Ga 3/3 g block, MIDC, Ga 3/3 g block, MIDC, *Keep this invoice and
Order Date: 19-05-2025
Chinchwad. Chinchwad. manufacturer box for
Invoice Date: 19-05-2025 Pune Division 411019 Pune Division 411019 warranty purposes.
Maharashtra Maharashtra
Original Invoice Number Phone: xxxxxxxxxx Phone: xxxxxxxxxx
FAGO7B2600010478
Total items: 1
Product Title Qty Gross Discount Taxable SGST CGST Total ₹
Amount ₹ ₹ Value ₹ /UTGST ₹
₹

belt PROVOGUE Men Casual 1 4.01 0.00 3.40 0.31 0.31 4.01
FSN: Multicolor Nylon Belt
BELGHRGWNCGZTCAF SGST/UTGST: 9.0 %
HSN/SAC: 42031010 CGST: 9.0 %

Total 1 4.01 0.00 3.40 0.31 0.31 4.01

Reason Of Issuance : correction_in_invoice Grand Total ₹

4.01
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: sunshopping , NEW DELHI, DELHI - 110062

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

E. & O.E. page 1 of 1
 Debit Note
Sold By: SAFARI INDUSTRIES (INDIA) LIMITED , Debit Note Number # FPC9D0EE469AFEB40C8IN-MH2600000021
Ship-from Address: Bldg. A-2, Sai Dhara Warehouse & Logistics Park,, Mumbai Nashik Highway,
Village : Bhoirgaon (Kukse), Tal: Bhiwandi,, BHIWANDI , MAHARASHTRA, 421302,
GSTIN - 27AAHCS5888E2ZU

Order ID: Bill To Ship To

OD334416957171306100 Chandaram Choudhary Chandaram Choudhary
Ga 3/3 g block, MIDC, Ga 3/3 g block, MIDC, *Keep this invoice and
Order Date: 19-05-2025
Chinchwad. Chinchwad. manufacturer box for
Invoice Date: 19-05-2025 Pune Division 411019 Pune Division 411019 warranty purposes.
Maharashtra Maharashtra
Original Invoice Number Phone: xxxxxxxxxx Phone: xxxxxxxxxx
FANP872600013045
Total items: 1
Product Title Qty Gross Discount Taxable SGST CGST Total ₹
Amount ₹ ₹ Value ₹ /UTGST ₹
₹

suitcase SAFARI Symphony Check- 1 41.99 0.00 35.58 3.20 3.20 41.99
FSN: in Suitcase 8 Wheels - 26
STCH26GYGAKPFUNM inch
HSN/SAC: 42021220 SGST/UTGST: 9.0 %
CGST: 9.0 %

Total 1 41.99 0.00 35.58 3.20 3.20 41.99

Reason Of Issuance : correction_in_invoice Grand Total ₹

41.99
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: SAFARI INDUSTRIES (INDIA) LIMITED , BHIWANDI, MAHARASHTRA - 421302

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

E. & O.E. page 1 of 1
 Debit Note
Sold By: SAFARI INDUSTRIES (INDIA) LIMITED , Debit Note Number # FPC9D0EE469AFEB40C8IN-MH2600000020
Ship-from Address: Bldg. A-2, Sai Dhara Warehouse & Logistics Park,, Mumbai Nashik Highway,
Village : Bhoirgaon (Kukse), Tal: Bhiwandi,, BHIWANDI , MAHARASHTRA, 421302,
GSTIN - 27AAHCS5888E2ZU

Order ID: Bill To Ship To

OD334416957171306100 Chandaram Choudhary Chandaram Choudhary
Ga 3/3 g block, MIDC, Ga 3/3 g block, MIDC, *Keep this invoice and
Order Date: 19-05-2025
Chinchwad. Chinchwad. manufacturer box for
Invoice Date: 19-05-2025 Pune Division 411019 Pune Division 411019 warranty purposes.
Maharashtra Maharashtra
Original Invoice Number Phone: xxxxxxxxxx Phone: xxxxxxxxxx
FANP872600013045
Total items: 1
Product Title Qty Gross Discount Taxable SGST CGST Total ₹
Amount ₹ ₹ Value ₹ /UTGST ₹
₹

suitcase SAFARI Symphony Check- 1 43.00 0.00 36.44 3.28 3.28 43.00
FSN: in Suitcase 8 Wheels - 26
STCH26GYGAKPFUNM inch
HSN/SAC: 42021220 SGST/UTGST: 9.0 %
CGST: 9.0 %

Total 1 43.00 0.00 36.44 3.28 3.28 43.00

Reason Of Issuance : correction_in_invoice Grand Total ₹

43.00
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: SAFARI INDUSTRIES (INDIA) LIMITED , BHIWANDI, MAHARASHTRA - 421302

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

E. & O.E. page 1 of 1
 Debit Note
Sold By: SAFARI INDUSTRIES (INDIA) LIMITED , Debit Note Number # FPC9D0EE469AFEB40C8IN-MH2600000022
Ship-from Address: Bldg. A-2, Sai Dhara Warehouse & Logistics Park,, Mumbai Nashik Highway,
Village : Bhoirgaon (Kukse), Tal: Bhiwandi,, BHIWANDI , MAHARASHTRA, 421302,
GSTIN - 27AAHCS5888E2ZU

Order ID: Bill To Ship To

OD334416957171306100 Chandaram Choudhary Chandaram Choudhary
Ga 3/3 g block, MIDC, Ga 3/3 g block, MIDC, *Keep this invoice and
Order Date: 19-05-2025
Chinchwad. Chinchwad. manufacturer box for
Invoice Date: 19-05-2025 Pune Division 411019 Pune Division 411019 warranty purposes.
Maharashtra Maharashtra
Original Invoice Number Phone: xxxxxxxxxx Phone: xxxxxxxxxx
FANP872600013045
Total items: 1
Product Title Qty Gross Discount Taxable SGST CGST Total ₹
Amount ₹ Value ₹ /UTGST ₹
₹ ₹

suitcase SAFARI Symphony Check- 1 105.99 0.00 89.82 8.08 8.08 105.99
FSN: in Suitcase 8 Wheels - 26
STCH26GYGAKPFUNM inch
HSN/SAC: 42021220 SGST/UTGST: 9.0 %
CGST: 9.0 %

Total 1 105.99 0.00 89.82 8.08 8.08 105.99

Reason Of Issuance : correction_in_invoice Grand Total ₹

105.99
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: SAFARI INDUSTRIES (INDIA) LIMITED , BHIWANDI, MAHARASHTRA - 421302

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

E. & O.E. page 1 of 1
 Debit Note
Sold By: ALFA Trading Corp , Debit Note Number # FPC33BF605D2A624B85BHI_VAS_WH_NL_01NL2600000032
Ship-from Address: Plot No. 145, Anand Nagar, Inderlok, Delhi, NEW DELHI ,
DELHI, 110035,
GSTIN - 27ABOPZ0999C1ZY

Order ID: Bill To Ship To

OD334416957171306100 Chandaram Choudhary Chandaram Choudhary
Ga 3/3 g block, MIDC, Ga 3/3 g block, MIDC, *Keep this invoice and
Order Date: 19-05-2025
Chinchwad. Chinchwad. manufacturer box for
Invoice Date: 19-05-2025 Pune Division 411019 Pune Division 411019 warranty purposes.
Maharashtra Maharashtra
Original Invoice Number Phone: xxxxxxxxxx Phone: xxxxxxxxxx
FAGO7B2600010478
Total items: 1
Product Title Qty Gross Discount ₹ Taxable SGST CGST Total ₹
Amount ₹ Value ₹ /UTGST ₹
₹

belt KILLER Men Formal, 1 6.99 0.00 5.92 0.53 0.53 6.99
FSN: Casual, Party Brown
BELH63M9Z4B6NRHT Genuine Leather Belt
HSN/SAC: 42033000 SGST/UTGST: 9.0 %
CGST: 9.0 %

Total 1 6.99 0.00 5.92 0.53 0.53 6.99

Reason Of Issuance : correction_in_invoice Grand Total ₹

6.99
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: ALFA Trading Corp , NEW DELHI, DELHI - 110035

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

E. & O.E. page 1 of 1
 Credit Note
Sold By: sunshopping , Credit Note Number # RAP4FG2600001974
Bill-from Address: Warehouse Building Nos. WE-II, Renaissance IntegratedIndustrial Area, Village Vashere, Bhiwandi , Thane ,
Mumbai ,Maharashtra -421302, Bhiwandi , MAHARASHTRA, India - 421302,
GSTIN - 27DRSPK3854E1ZD

Order ID: Bill To Ship From Ship To

OD334416957171306100 Chandaram Choudhary Chandaram Choudhary sunshopping
Ga 3/3 g block, MIDC, Ga 3/3 g block, MIDC, FLIPKART INSTAKART
Order Date: 15-05-2025
Chinchwad. Chinchwad. SERVICES PVT LTD,
Invoice Date: 18-05-2025 Pune Division 411019 Pune Division 411019 WAREHOUSE BUILDING NO.2,
Maharashtra Maharashtra RENAISSANCE INTEGRATED
Original Invoice Number Phone: xxxxxxxxxx Phone: xxxxxxxxxx INDUSTRIAL AREA,VILLAGE
FASKA12600009409 VASHERE,BHIWANDI,THANE.
421302 Thane 421302
MAHARASHTRA
Total items: 1
Product Title Qty Gross Discount Taxable SGST CGST Total ₹
Amount ₹ Value ₹ /UTGST ₹
₹ ₹

Belts & Buckles PROVOGUE Men Casual, 1 172.00 -15.00 133.04 11.98 11.98 157.00
FSN: Formal Black Artificial
BELGS58PCEYHJNDB Leather Belt
HSN/SAC: SGST/UTGST: 9.000 %
42031010 CGST: 9.000 %

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

Total 1 212.00 -55.00 133.04 11.98 11.98 157.00

Reason Of Issuance : sales_return Grand Total ₹

157.00
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: sunshopping , B-38,,SHIV PARK,KHANPUR, NEW DELHI, NEW DELHI, DELHI - 110062

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

E. & O.E. page 1 of 1
 Credit Note
Sold By: sunshopping , Credit Note Number # RAP4FG2600001973
Bill-from Address: Warehouse Building Nos. WE-II, Renaissance IntegratedIndustrial Area, Village Vashere, Bhiwandi , Thane ,
Mumbai ,Maharashtra -421302, Bhiwandi , MAHARASHTRA, India - 421302,
GSTIN - 27DRSPK3854E1ZD

Order ID: Bill To Ship From Ship To

OD334416957171306100 Chandaram Choudhary Chandaram Choudhary sunshopping
Ga 3/3 g block, MIDC, Ga 3/3 g block, MIDC, FLIPKART INSTAKART
Order Date: 15-05-2025
Chinchwad. Chinchwad. SERVICES PVT LTD,
Invoice Date: 18-05-2025 Pune Division 411019 Pune Division 411019 WAREHOUSE BUILDING NO.2,
Maharashtra Maharashtra RENAISSANCE INTEGRATED
Original Invoice Number Phone: xxxxxxxxxx Phone: xxxxxxxxxx INDUSTRIAL AREA,VILLAGE
FASKA12600009409 VASHERE,BHIWANDI,THANE.
421302 Thane 421302
MAHARASHTRA
Total items: 1
Product Title Qty Gross Discount Taxable SGST CGST Total ₹
Amount ₹ Value ₹ /UTGST ₹
₹ ₹

Belts & Buckles PROVOGUE Men Casual 1 217.00 -44.00 146.62 13.19 13.19 173.00
FSN: Multicolor Nylon Belt
BELGHRGWNCGZTCAF SGST/UTGST: 9.000 %
HSN/SAC: 42031010 CGST: 9.000 %

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

Total 1 257.00 -84.00 146.62 13.19 13.19 173.00

Reason Of Issuance : sales_return Grand Total ₹

173.00
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: sunshopping , B-38,,SHIV PARK,KHANPUR, NEW DELHI, NEW DELHI, DELHI - 110062

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

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: sunshopping , Invoice Number # FASKA12600009409
Ship-from Address: Warehouse Building Nos. WE-II, Renaissance IntegratedIndustrial Area, Village Vashere, Bhiwandi , Thane , Mumbai ,
Maharashtra -421302, Bhiwandi , MAHARASHTRA, India - 421302, IN-MH ,
GSTIN - 27DRSPK3854E1ZD

Order ID: Bill To Ship To

OD334416957171306100 Chandaram Choudhary Chandaram Choudhary
Ga 3/3 g block, MIDC, Ga 3/3 g block, MIDC, *Keep this invoice and
Order Date: 15-05-2025
Chinchwad. Chinchwad. manufacturer box for
Invoice Date: 16-05-2025 Pune Division 411019 Pune Division 411019 warranty purposes.
Maharashtra Maharashtra
PAN: DRSPK3854E
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

Total items: 2
Product Title Qty Gross Discount ₹ Taxable SGST CGST Total ₹
Amount ₹ Value ₹ /UTGST ₹
₹

Belts & Buckles PROVOGUE Men Casual, 1 172.00 -15.00 133.04 11.98 11.98 157.00
FSN: Formal Black Artificial
BELGS58PCEYHJNDB Leather Belt
HSN/SAC: 42031010 SGST/UTGST: 9.0 %
CGST: 9.0 %

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

Belts & Buckles PROVOGUE Men Casual 1 217.00 -44.00 146.62 13.19 13.19 173.00
FSN: Multicolor Nylon Belt
BELGHRGWNCGZTCAF SGST/UTGST: 9.0 %
HSN/SAC: 42031010 CGST: 9.0 %

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

Total 2 469.00 -139.00 279.66 25.17 25.17 330.00

Grand Total ₹ 330.00

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: sunshopping , B-38,,SHIV PARK,KHANPUR, NEW DELHI, NEW DELHI, DELHI - 110062

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

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: ALFA Trading Corp , Invoice Number # FAGO7B2600010478
Ship-from Address: Warehouse Building Nos. WE-II, Renaissance IntegratedIndustrial Area, Village Vashere, Bhiwandi , Thane , Mumbai
,Maharashtra -421302, Bhiwandi , MAHARASHTRA, India - 421302, IN-MH ,
GSTIN - 27ABOPZ0999C1ZY

Order ID: Bill To Ship To

OD334416957171306100 Chandaram Choudhary Chandaram Choudhary
Ga 3/3 g block, MIDC, Ga 3/3 g block, MIDC, *Keep this invoice and
Order Date: 15-05-2025
Chinchwad. Chinchwad. manufacturer box for
Invoice Date: 16-05-2025 Pune Division 411019 Pune Division 411019 warranty purposes.
Maharashtra Maharashtra
PAN: ABOPZ0999C
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Belts & Buckles KILLER Men Formal, 1 299.00 -27.00 230.50 20.75 20.75 272.00
FSN: Casual, Party Brown
BELH63M9Z4B6NRHT Genuine Leather Belt
HSN/SAC: 42033000 SGST/UTGST: 9.0 %
CGST: 9.0 %

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

Total 1 339.00 -67.00 230.50 20.75 20.75 272.00

Grand Total ₹ 272.00

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: ALFA Trading Corp , Plot No. 145, Anand Nagar, Inderlok, Delhi, NEW DELHI, DELHI - 110035

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

E. & O.E. page 1 of 1
 Credit Note
Sold By: ALFA Trading Corp , Credit Note Number # RAE0OW2600002427
Bill-from Address: Warehouse Building Nos. WE-II, Renaissance IntegratedIndustrial Area, Village Vashere, Bhiwandi , Thane ,
Mumbai ,Maharashtra -421302, Bhiwandi , MAHARASHTRA, India - 421302,
GSTIN - 27ABOPZ0999C1ZY

Order ID: Bill To Ship From Ship To

OD334416957171306100 Chandaram Choudhary Chandaram Choudhary ALFA Trading Corp
Ga 3/3 g block, MIDC, Ga 3/3 g block, MIDC, FLIPKART INSTAKART
Order Date: 15-05-2025
Chinchwad. Chinchwad. SERVICES PVT LTD,
Invoice Date: 18-05-2025 Pune Division 411019 Pune Division 411019 WAREHOUSE BUILDING NO.2,
Maharashtra Maharashtra RENAISSANCE INTEGRATED
Original Invoice Number Phone: xxxxxxxxxx Phone: xxxxxxxxxx INDUSTRIAL AREA,VILLAGE
FAGO7B2600010478 VASHERE,BHIWANDI,THANE.
421302 Thane 421302
MAHARASHTRA
Total items: 1
Product Title Qty Gross Discount Taxable SGST CGST Total ₹
Amount ₹ Value ₹ /UTGST ₹
₹ ₹

Belts & Buckles KILLER Men Formal, 1 299.00 -27.00 230.50 20.75 20.75 272.00
FSN: Casual, Party Brown
BELH63M9Z4B6NRHT Genuine Leather Belt
HSN/SAC: 42033000 SGST/UTGST: 9.000 %
CGST: 9.000 %

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

Total 1 339.00 -67.00 230.50 20.75 20.75 272.00

Reason Of Issuance : sales_return Grand Total ₹

272.00
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: ALFA Trading Corp , Plot No. 145, Anand Nagar, Inderlok, Delhi, NEW DELHI, DELHI - 110035

Contact Flipkart: 1800 208 9898 || 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 # FBF4326001712619

Order ID: OD334416957171306100 Billing Address

Order Date: 15-05-2025 Chandaram Choudhary
Ga 3/3 g block, MIDC, Chinchwad,
Invoice Date: 16-05-2025 Pune Division 411019 Maharashtra
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹

SAC: 998599 Platform Fee 1 3.00 0.00 2.54 0.46 3.00

IGST: 18.0 %

Total 1 3.00 0.00 2.54 0.46 3.00

Grand Total ₹ 3.00

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: 044-45614700|044-67415800 || www.flipkart.com/helpcentre

E. & O.E. page 1 of 1
Tax Invoice Order Id: OD334416957171306100 Invoice No: FANP872600013045 GSTIN: 27AAHCS5888E2ZU
Order Date: 15-05-2025, 06:34 PM Invoice Date: 16-05-2025, 02:48 PM PAN: AAHCS5888E
Sold By Shipping ADDRESS Billing Address
SAFARI INDUSTRIES (INDIA) LIMITED, Chandaram Choudhary, Chandaram Choudhary,
Bldg. A-2, Sai Dhara Warehouse & Logistics Park,, Ga 3/3 g block, Ga 3/3 g block,
Mumbai Nashik Highway, Village : Bhoirgaon (Kukse), MIDC, Chinchwad, MIDC, Chinchwad,
Tal: Bhiwandi,, BHIWANDI - 421302 Pune Division - 411019, IN-MH Pune Division - 411019, IN-MH
GST: 27AAHCS5888E2ZU

Gross Taxable SGST/

Product Description Qty Discount CGST CESS Total
Amount Value UTGST
SAFARI Symphony Check-in Suitcase 8
Wheels - 26 inch Dusky Peach HSN: 42021220 | CGST: 9.00% |
1 2399.00 -491.00 1616.96 145.52 145.52 0.00 1908.00
SYMPHONY664WDPH | SGST: 9.00% | CESS: 0.00%
SYMPHONY664WDPH | IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00 0.00 0.00
Charges

TOTAL PRICE: 1908.00

TOTAL QTY: 1
All values are in INR

Seller Registered Address: SAFARI INDUSTRIES (INDIA) LIMITED,

A WING, 302-303, THE QUBE, CTS no.1498,A/2, MV ROAD,MAROL, ANDHERI EAST, MUMBAI - 400059.
Declaration
The goods sold are intended for end user consumption and not for resale.
FSSAI License number: null

Ordered Through
E. & O.E. SAFARI INDUSTRIES (INDIA) LIMITED
Authorized Signature