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Od 433853036679944100

The document contains multiple tax invoices for transactions involving Koki Gulia, detailing sales from different sellers including OneAssist Consumer Solutions, MMK E-KART, and Flipkart Internet. Each invoice includes information such as order ID, product details, pricing, and applicable taxes. The invoices emphasize the importance of retaining them for warranty purposes and provide contact information for customer support.

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0% found this document useful (0 votes)
32 views4 pages

Od 433853036679944100

The document contains multiple tax invoices for transactions involving Koki Gulia, detailing sales from different sellers including OneAssist Consumer Solutions, MMK E-KART, and Flipkart Internet. Each invoice includes information such as order ID, product details, pricing, and applicable taxes. The invoices emphasize the importance of retaining them for warranty purposes and provide contact information for customer support.

Uploaded by

a8826617266
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/ 4

Tax Invoice

Sold By: OneAssist Consumer Solutions Pvt. Ltd. , Invoice Number # EAAAAX021200103
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


OD433853036679944100 Koki Gulia Koki Gulia
159 Village dariyapur Post 159 Village dariyapur Post *Keep this invoice and
Order Date: 11-03-2025
office. Badli, . office. Badli, . manufacturer box for
Invoice Date: 11-03-2025 Jhajjar District 124105 Haryana Jhajjar District 124105 Haryana warranty purposes.
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
PAN: AABCO4794P

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

Digital Combo Complete Mobile 1 1499.00 0.00 1270.34 228.66 1499.00


FSN: Protection Powered By
DLCGF9KMEMNRZ9CU OneAssist
HSN/SAC: 998599 IGST: 18.0 %

Total 1 1499.00 0.00 1270.34 228.66 1499.00

Grand Total ₹ 1499.00


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
Tax Invoice
Sold By: MMK E-KART INDIA PRIVATE LIMITED , Invoice Number # FAR7KA2500021214
Ship-from Address: Instakart Services Private Limited, Plot No A1,, Haringhata Industrial Park, District Nadia, West Bengal Pin- 741249,
Nadia , WEST BENGAL, India - 741249, IN-WB ,
GSTIN - 19AARCM4384K1ZM

Order ID: Bill To Ship To


OD433853036679944100 Koki Gulia Koki Gulia
159 Village dariyapur Post 159 Village dariyapur Post *Keep this invoice and
Order Date: 11-03-2025
office. Badli, Jhajjar District office. Badli, Jhajjar District manufacturer box for
Invoice Date: 11-03-2025 124105 Haryana 124105 Haryana warranty purposes.
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
PAN: AARCM4384K

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

Handsets Infinix Zero 40 5G (Violet 1 25999.00 -1399.00 20847.46 3752.54 24600.00


FSN: Garden, 256 GB)
MOBH4AFZGZZZ6FH2 Warranty: 1 Year Warranty on Handset and 6
HSN/SAC: 85171300 Months Warranty on Accessories
1. [IMEI/Serial No: 355483340281277 ]
Includes 'No Cost EMI Program Discount' of
Rs 1164.0
IGST: 18.0 %

Shipping And Packaging Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 26039.00 -1439.00 20847.46 3752.54 24600.00

Grand Total ₹ 24600.00


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: MMK E-KART INDIA PRIVATE LIMITED , Hi-Line Complex, Cabin No- 06, 8-2-644/1/205, F-205, Road No. 12, Banjara Hills, Hyderabad, Hyderabad, HYDERABAD,
TELANGANA - 500034

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 # FBF9225000577140

Order ID: OD433853036679944100 Billing Address


Order Date: 11-03-2025 Koki Gulia
159 Village dariyapur Post office.
Invoice Date: 11-03-2025 Badli,
Jhajjar District 124105 Haryana
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹


Amount ₹ value ₹ ₹

SAC: 998599 Offer Handling Fee 1 49.00 0.00 41.53 7.47 49.00
1. [IMEI/Serial No: 355483340281277 ]
IGST: 18.0 %

Total 1 49.00 0.00 41.53 7.47 49.00

Grand Total ₹ 49.00


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
Sold By: MMK E-KART INDIA PRIVATE LIMITED , Invoice Number # FAT6C82500002469
Ship-from Address: Instakart Services Private Limited, Plot No A1,, Haringhata Industrial Park, District Nadia, West Bengal Pin-
741249, Nadia , WEST BENGAL, India - 741249, IN-WB
GSTIN - 19AARCM4384K1ZM

Order ID: Billing Address


OD433853036679944100 Koki Gulia
Order Date: 11-03-2025 159 Village dariyapur Post
office. Badli,
Invoice Date: 11-03-2025 Jhajjar District 124105 Haryana
PAN: AARCM4384K Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹


Amount ₹ value ₹ ₹

SAC: 998599 Secure Packaging Fee 1 59.00 0.00 50.00 9.00 59.00
1. [IMEI/Serial No: 355483340281277 ]
IGST: 18.0 %

Total 1 59.00 0.00 50.00 9.0 59.00

Grand Total ₹ 59.00


Signature

This is a computer generated invoice. No signature required.

Regd. office: MMK E-KART INDIA PRIVATE LIMITED , Hi-Line Complex, Cabin No- 06, 8-2-644/1/205, F-205, Road No. 12, Banjara Hills, Hyderabad, Hyderabad, HYDERABAD,
TELANGANA - 500034

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


E. & O.E. page 1 of 1

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