Tax Invoice
Sold By: MPS Telecom Retail 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 - 09AAJCM4219P1ZV
Invoice Number # FAJ4ZT2400148122
Order ID: Bill To Ship To
OD329377295568806100 Dhruv Gupta Dhruv Gupta
Order Date: 10-10-2023 Jagat chakki bard no. 6 house Jagat chakki bard no. 6 house *Keep this invoice and
no. 35, Bard no.6. no. 35, Bard no.6. manufacturer box for
Invoice Date: 10-10-2023 Kurara 210505 Uttar Pradesh Kurara 210505 Uttar Pradesh warranty purposes.
PAN: AAJCM4219P Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Total items: 1
Product Title Qty Gross Discounts Taxable CGST SGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ ₹ /UTGST
₹
Cables boAt USB Type C Cable 3 A 1 99.00 -6.00 78.82 7.09 7.09 93.00
FSN: 1.5 m A320
ACCFUGAC4WYMSHYE Warranty: 2 Year Warranty from the Date of
HSN/SAC: 85442010 Purchase
CGST: 9.0 %
SGST/UTGST: 9.0 %
Shipping And Handling Charges 1 70.00 -70.00 0.00 0.00 0.00 0.00
Total 1 169.00 -76.00 78.82 7.09 7.09 93.00
Grand Total ₹ 93.00
MPS Telecom 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: MPS Telecom Retail Private Limited , No B1 632, 2nd and 3rd floor, Co Offiz Coworking space, Janakpuri, Delhi, Delhi - 110058
Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre
E. & O.E. page 1 of 1
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 # FAJ4OC2400185339
Order ID: Bill To Ship To
OD329377295568806100 Dhruv Gupta Dhruv Gupta
Order Date: 10-10-2023 Jagat chakki bard no. 6 house Jagat chakki bard no. 6 house *Keep this invoice and
no. 35, Bard no.6. no. 35, Bard no.6. manufacturer box for
Invoice Date: 10-10-2023 Kurara 210505 Uttar Pradesh Kurara 210505 Uttar Pradesh warranty purposes.
PAN: AAECB1611P Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Total items: 1
Product Title Qty Gross Discounts Taxable CGST SGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ ₹ /UTGST
₹
Cables Ambrane USB Type C Cable 1 79.00 -4.00 63.56 5.73 5.73 75.00
FSN: 3 A 1 m ACT-10 Plus
ACCFSHDZJVHCMZGN Warranty: 6 Months
HSN/SAC: 85444220 CGST: 9.0 %
SGST/UTGST: 9.0 %
Shipping And Handling Charges 1 70.00 -70.00 0.00 0.00 0.00 0.00
Total 1 149.00 -74.00 63.56 5.73 5.73 75.00
Grand Total ₹ 75.00
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: MPS Telecom Retail Private Limited ,
Ship-from Address: Rectangle No. 06, Rectangle No. 07, Rectangle No. 08 and Rectangle No. 13, Village- Khalikpur, Tehsil- Badli, District-
Jhajjar,FC- Farrukhnagar, Jhajjar , Haryana, India - 124103, IN-HR
GSTIN - 06AAJCM4219P1Z1
Invoice Number # FAJIY82400317197
Order ID: Bill To Ship To
OD329377295568806100 Dhruv Gupta Dhruv Gupta
Order Date: 10-10-2023 Jagat chakki bard no. 6 house Jagat chakki bard no. 6 house *Keep this invoice and
no. 35, Bard no.6. no. 35, Bard no.6. manufacturer box for
Invoice Date: 13-10-2023 Kurara 210505 Uttar Pradesh Kurara 210505 Uttar Pradesh warranty purposes.
PAN: AAJCM4219P Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Total items: 1
Product Title Qty Gross Discounts Taxable IGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ ₹
Cables Portronics USB Type C 1 99.00 -7.00 77.97 14.03 92.00
FSN: ACCG86JCHKWFCYQR Cable 2 A 1.2 m Konnect L
HSN/SAC: 85444999 POR-1403
Warranty: 6-Months warranty
IGST: 18.0 %
Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00
Total 1 139.00 -47.00 77.97 14.03 92.00
Grand Total ₹ 92.00
MPS Telecom 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: MPS Telecom Retail Private Limited , No B1 632, 2nd and 3rd floor, Co Offiz Coworking space, Janakpuri, Delhi, Delhi - 110058
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 # BFFKA24092994611
Order ID: OD329377295568806100 Billing Address
Order Date: 10-10-2023 Dhruv Gupta
Jagat chakki bard no. 6 house no.
Invoice Date: 10-10-2023 35, Bard no.6,
Kurara 210505 Uttar Pradesh
Phone: xxxxxxxxxx
Description Qty Gross Discount Taxable IGST Total ₹
Amount ₹ value ₹ ₹
SAC: 998599 Sale Fee 1 2.00 0.00 1.69 0.31 2.00
IGST: 18.0 %
SAC: 998599 Sale Fee 1 4.00 0.00 3.39 0.61 4.00
IGST: 18.0 %
Total 2 6.00 0.00 5.08 0.92 6.00
Grand Total ₹ 6.00
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: 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 # BFFKA24109066449
Order ID: OD329377295568806100 Billing Address
Order Date: 10-10-2023 Dhruv Gupta
Jagat chakki bard no. 6 house no.
Invoice Date: 13-10-2023 35, Bard no.6,
Kurara 210505 Uttar Pradesh
Phone: xxxxxxxxxx
Description Qty Gross Discount Taxable IGST Total ₹
Amount ₹ value ₹ ₹
SAC: 998599 Sale Fee 1 4.00 0.00 3.39 0.61 4.00
IGST: 18.0 %
Total 1 4.00 0.00 3.39 0.61 4.00
Grand Total ₹ 4.00
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 Order Id: OD329377295568806100 Invoice No: FALYX82400335469 GSTIN: UNREGISTERED
Order Date: 10-10-2023, 11:30 AM Invoice Date: 12-10-2023, 09:41 AM PAN: AKUPM9968R
Sold By Shipping ADDRESS Billing Address
Mittal Books, Dhruv Gupta, Dhruv Gupta,
7/25,, Ansari Road, Daryaganj, NEW DELHI - 110002 Jagat chakki bard no. 6 house no. 35, Jagat chakki bard no. 6 house no. 35,
GST: UNREGISTERED Bard no.6, Bard no.6,
Kurara - 210505, IN-UP Kurara - 210505, IN-UP
Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
CBSE Class 10 Science Question Bank (For 2024
Board Exams) Paperback Oswaal Editorial
HSN: 49011010 | IGST: 0% 1 485.00 -17.00 468.00 0.00 468.00
Board New 9789356349018 English Oswaal
Books 2023 | 9789356349018 | IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges
TOTAL PRICE: 468.00
TOTAL QTY: 1
All values are in INR
Seller Registered Address: Mittal Books,
7/25 Ansari road, Daryaganj, NEW DELHI - 110002.
Declaration
The goods sold are intended for end user consumption and not for resale.
Ordered Through
E. & O.E. Mittal Books
Authorized Signature
