Credit Note

Sold By: Flipkart Internet Private Limited , Credit Note Number # BFRKA25183791449
Ship-from Address: Buildings Alyssa, Begonia & Clover, Embassy Tech Village, Outer Ring Road, Devarabeesanahalli Village,
Bengaluru, Bengaluru, Karnataka, IN - 560103, CIN: U51109KA2012PTC066107
GSTIN - 29AACCF0683K1ZD

Order ID: OD432418680004880100 Billing Address

Order Date: 26-09-2024 Akash Garg
Wz 46/10, first floor, gali no 02,
Invoice Date: 09-10-2024 Chaukhandi Road, Mukharji Park
Extension, Tilak Nagar,
Original Invoice Number: New Delhi 110018 Delhi
BFF7625001102879 Phone: xxxxxxxxxx

Reason Of Issuance:

Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹

SAC: 998599 Offer Handling Fee 1 2.00 0.00 1.69 0.31 2.00
IGST: 18.000 %

Total 1 2.00 0.00 1.69 0.31 2.00

Grand Total ₹ 2.00

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 # BFF3425000715384

Order ID: OD432418680004880100 Billing Address

Order Date: 26-09-2024 Akash Garg
Wz 46/10, first floor, gali no 02,
Invoice Date: 29-09-2024 Chaukhandi Road, Mukharji Park
Extension, Tilak Nagar,
New Delhi 110018 Delhi
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹

SAC: 998599 Offer Handling Fee 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
 Credit Note
Sold By: Flipkart Internet Private Limited , Credit Note Number # BFRKA25169007293
Ship-from Address: Buildings Alyssa, Begonia & Clover, Embassy Tech Village, Outer Ring Road, Devarabeesanahalli Village,
Bengaluru, Bengaluru, Karnataka, IN - 560103, CIN: U51109KA2012PTC066107
GSTIN - 29AACCF0683K1ZD

Order ID: OD432418680004880100 Billing Address

Order Date: 26-09-2024 Akash Garg
Wz 46/10, first floor, gali no 02,
Invoice Date: 01-10-2024 Chaukhandi Road, Mukharji Park
Extension, Tilak Nagar,
Original Invoice Number: New Delhi 110018 Delhi
BFF8525000419935 Phone: xxxxxxxxxx

Reason Of Issuance:

Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹

SAC: 998599 Offer Handling Fee 1 6.00 0.00 5.08 0.92 6.00
IGST: 18.000 %

Total 1 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 # BFF6925000402807

Order ID: OD432418680004880100 Billing Address

Order Date: 26-09-2024 Akash Garg
Wz 46/10, first floor, gali no 02,
Invoice Date: 26-09-2024 Chaukhandi Road, Mukharji Park
Extension, Tilak Nagar,
New Delhi 110018 Delhi
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹

SAC: 998599 Offer Handling Fee 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: 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 # BFF5225000855588

Order ID: OD432418680004880100 Billing Address

Order Date: 26-09-2024 Akash Garg
Wz 46/10, first floor, gali no 02,
Invoice Date: 01-10-2024 Chaukhandi Road, Mukharji Park
Extension, Tilak Nagar,
New Delhi 110018 Delhi
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹

SAC: 998599 Offer Handling Fee 1 24.00 0.00 20.34 3.66 24.00
IGST: 18.0 %

Total 1 24.00 0.00 20.34 3.66 24.00

Grand Total ₹ 24.00

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
 Credit Note
Sold By: Tech-Connect Retail Private Limited , Credit Note Number # RAGJMO2500572647
Bill-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,
GSTIN - 29AAICA4872D1ZK

Order ID: Bill To Ship From Ship To

OD432418680004880100 Akash Garg Akash Garg Tech-Connect Retail Private
Order Date: 26-09-2024 Wz 46/10, first floor, gali no 02, Wz 46/10, first floor, gali no 02, Limited
Chaukhandi Road, Mukharji Park Chaukhandi Road, Mukharji Park Marasandra and Madnahatti -
Invoice Date: 09-10-2024 Extension, Tilak Nagar. Extension, Tilak Nagar. Venkatapura Villages, Kasaba
New Delhi 110018 Delhi New Delhi 110018 Delhi Hobli, Malur Taluk ,Dist -Kolar
Original Invoice Number: Phone: xxxxxxxxxx Phone: xxxxxxxxxx Malur.
FAIH7Z2502299403 Bangalore 563130 KARNATAKA

Reason Of Issuance:
sales_return

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

Men Jeans FOREVER 21 Slim Men 1 489.00 -58.00 420.00 20.99 441.00
FSN: JEAGF5KRZ6CHEXHY Dark Blue Jeans
HSN/SAC: 62046190 IGST: 5.000 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 529.00 -98.00 420.00 20.99 441.00

Grand Total ₹ 441.00

Tech-Connect 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: Tech-Connect Retail Private Limited , Rectangle No. 06, Rectangle No. 07, Rectangle No. 08 and Rectangle No. 13, Village- Khalikpur, Tehsil- Badli, District- Jhajjar,FC-
Farrukhnagar, Jhajjar, Haryana - 124103

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

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: Tech-Connect 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 - 29AAICA4872D1ZK

Invoice Number # FAIH7Z2501976362

Order ID: Bill To Ship To

OD432418680004880100 Akash Garg Akash Garg
Order Date: 26-09-2024 Wz 46/10, first floor, gali no 02, Wz 46/10, first floor, gali no 02, *Keep this invoice and
Chaukhandi Road, Mukharji Park Chaukhandi Road, Mukharji Park manufacturer box for
Invoice Date: 30-09-2024 Extension, Tilak Nagar. Extension, Tilak Nagar. warranty purposes.
PAN: AAICA4872D New Delhi 110018 Delhi New Delhi 110018 Delhi
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U52100HR2010PTC068415

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

Men Jeans FOREVER 21 Slim Men 1 499.00 -58.00 420.00 20.99 441.00
FSN: JEAGF5KRZ6CHEXHY Dark Blue Jeans
HSN/SAC: 62046190 IGST: 5.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 539.00 -98.00 420.00 20.99 441.00

Grand Total ₹ 441.00

Tech-Connect 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: Tech-Connect Retail Private Limited , Rectangle No. 06, Rectangle No. 07, Rectangle No. 08 and Rectangle No. 13, Village- Khalikpur, Tehsil- Badli, District- Jhajjar,FC-
Farrukhnagar, Jhajjar, Haryana - 124103

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

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: Tech-Connect 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 - 29AAICA4872D1ZK

Invoice Number # FAIH7Z2502299403

Order ID: Bill To Ship To

OD432418680004880100 Akash Garg Akash Garg
Order Date: 26-09-2024 Wz 46/10, first floor, gali no 02, Wz 46/10, first floor, gali no 02, *Keep this invoice and
Chaukhandi Road, Mukharji Park Chaukhandi Road, Mukharji Park manufacturer box for
Invoice Date: 04-10-2024 Extension, Tilak Nagar. Extension, Tilak Nagar. warranty purposes.
PAN: AAICA4872D New Delhi 110018 Delhi New Delhi 110018 Delhi
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U52100HR2010PTC068415

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

Men Jeans FOREVER 21 Slim Men 1 499.00 -58.00 420.00 20.99 441.00
FSN: JEAGF5KRZ6CHEXHY Dark Blue Jeans
HSN/SAC: 62046190 IGST: 5.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 539.00 -98.00 420.00 20.99 441.00

Grand Total ₹ 441.00

Tech-Connect 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: Tech-Connect Retail Private Limited , Rectangle No. 06, Rectangle No. 07, Rectangle No. 08 and Rectangle No. 13, Village- Khalikpur, Tehsil- Badli, District- Jhajjar,FC-
Farrukhnagar, Jhajjar, Haryana - 124103

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

E. & O.E. page 1 of 1
 Credit Note
Sold By: Tech-Connect Retail Private Limited , Credit Note Number # RAGJMO2500511181
Bill-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,
GSTIN - 29AAICA4872D1ZK

Order ID: Bill To Ship From Ship To

OD432418680004880100 Akash Garg Akash Garg Tech-Connect Retail Private
Order Date: 26-09-2024 Wz 46/10, first floor, gali no 02, Wz 46/10, first floor, gali no 02, Limited
Chaukhandi Road, Mukharji Park Chaukhandi Road, Mukharji Park Marasandra and Madnahatti -
Invoice Date: 04-10-2024 Extension, Tilak Nagar. Extension, Tilak Nagar. Venkatapura Villages, Kasaba
New Delhi 110018 Delhi New Delhi 110018 Delhi Hobli, Malur Taluk ,Dist -Kolar
Original Invoice Number: Phone: xxxxxxxxxx Phone: xxxxxxxxxx Malur.
FAIH7Z2501976362 Bangalore 563130 KARNATAKA

Reason Of Issuance:
sales_return

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

Men Jeans FOREVER 21 Slim Men 1 489.00 -58.00 420.00 20.99 441.00
FSN: JEAGF5KRZ6CHEXHY Dark Blue Jeans
HSN/SAC: 62046190 IGST: 5.000 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 529.00 -98.00 420.00 20.99 441.00

Grand Total ₹ 441.00

Tech-Connect 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: Tech-Connect Retail Private Limited , Rectangle No. 06, Rectangle No. 07, Rectangle No. 08 and Rectangle No. 13, Village- Khalikpur, Tehsil- Badli, District- Jhajjar,FC-
Farrukhnagar, Jhajjar, Haryana - 124103

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 # BFF0925000402331

Order ID: OD432418680004880100 Billing Address

Order Date: 26-09-2024 Akash Garg
Wz 46/10, first floor, gali no 02,
Invoice Date: 26-09-2024 Chaukhandi Road, Mukharji Park
Extension, Tilak Nagar,
New Delhi 110018 Delhi
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹

SAC: 998599 Offer Handling Fee 1 1.00 0.00 0.85 0.15 1.00
IGST: 18.0 %

Total 1 1.00 0.00 0.85 0.15 1.00

Grand Total ₹ 1.00

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: Sri Ramana Solvex 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 - 06AAHCS7535A1ZJ

Invoice Number # FAJIDD2500349489

Order ID: Bill To Ship To

OD432418680004880100 Akash Garg Akash Garg
Order Date: 26-09-2024 Wz 46/10, first floor, gali no 02, Wz 46/10, first floor, gali no 02, *Keep this invoice and
Chaukhandi Road, Mukharji Park Chaukhandi Road, Mukharji Park manufacturer box for
Invoice Date: 29-09-2024 Extension, Tilak Nagar. Extension, Tilak Nagar. warranty purposes.
PAN: AAHCS7535A New Delhi 110018 Delhi New Delhi 110018 Delhi
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U51225TG1998PTC029666

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

Power Banks Ambrane 20000 mAh 22.5 1 1199.00 -156.00 883.90 159.11 1043.00
FSN: W Power Bank
PWBHYGDCT4W9JBZG Warranty: 6 Months
HSN/SAC: 85078000aa IGST: 18.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 1239.00 -196.00 883.90 159.11 1043.00

Grand Total ₹ 1043.00

Sri Ramana Solvex 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: Sri Ramana Solvex Private Limited , L-376A, 6TH Sector, HSR Layout,, Bengaluru (Bangalore) Urban, Bangalore, Karnataka - 560102

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

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: Jeeves consumer services Private Limited ,
Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE , KARNATAKA, 560102, IN-KA
GSTIN - 29AABCJ9421C1ZP

Invoice Number # EAAAAC107092648

Order ID: Bill To Ship To

OD432418680004880100 Akash Garg Akash Garg
Order Date: 26-09-2024 Wz 46/10, first floor, gali no 02, Wz 46/10, first floor, gali no 02, *Keep this invoice and
Chaukhandi Road, Mukharji Park Chaukhandi Road, Mukharji Park manufacturer box for
Invoice Date: 26-09-2024 Extension, Tilak Nagar. Extension, Tilak Nagar. warranty purposes.
PAN: AABCJ9421C New Delhi 110018 Delhi New Delhi 110018 Delhi
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Digital Voucher Code Cleartrip Flat Rs. 650 off on 1 650.00 -650.00 0.00 0.00 0.00
FSN: DGVGZZK2DTHGZ24G Round Trip Flight booking +
HSN/SAC: 998397 Flat 300 Supercoins
IGST: 18.0 %

Total 1 650.00 -650.00 0.00 0.00 0.00

Grand Total ₹ 0.00

Jeeves consumer services Private Limited
Signature

Authorized Signatory

Regd. office: Jeeves consumer services Private Limited , L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE, KARNATAKA - 560102

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

E. & O.E. page 1 of 1
 Credit Note
Sold By: Buzz Retail India Private Limited , Credit Note Number # RAH0HJ2500000829
Bill-from Address: Instakart Services Pvt. Ltd. Rectangle No 2, Rectangle No 3, Rectangle No 4, Rectangle No 6, Rectangle No 7,
Rectangle No 8 and Rectangle No 9, Khaliqpur village, Badli Tehsil, District Jhajjar, Haryana, Gurugram , Haryana, India - 124103,
GSTIN - 06AAECB1611P2ZQ

Order ID: Bill To Ship From Ship To

OD432418680004880100 Akash Garg Akash Garg Buzz Retail India Private
Order Date: 26-09-2024 Wz 46/10, first floor, gali no 02, Wz 46/10, first floor, gali no 02, Limited
Chaukhandi Road, Mukharji Park Chaukhandi Road, Mukharji Park Khasra No. 2/18/2/1,18/1,
Invoice Date: 28-09-2024 Extension, Tilak Nagar. Extension, Tilak Nagar. 17,16,23,24/1,24/2,25/1,25/2, 3
New Delhi 110018 Delhi New Delhi 110018 Delhi /20/2,20/1,19,21/1,22,7/1/1,
Original Invoice Number: Phone: xxxxxxxxxx Phone: xxxxxxxxxx 3,4,5,6,7,8Village Khalikpur ,
FAJ5U22500003162 Tehsil Badli , Dist . Jhajjar ,
Haryana -124103 Farrukhnagar
Reason Of Issuance:
124103 HARYANA
sales_return

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

Soundbars boAt Aavante Bar Octave 1 4499.00 -451.00 3430.51 617.49 4048.00
FSN: ACCGGQEZB6G8TGG3 with 2.2 Channel Built In
HSN/SAC: 85182210 Subwoofers 100 W
Bluetooth Soundbar
Warranty: 1 Year Warranty
IGST: 18.000 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 4539.00 -491.00 3430.51 617.49 4048.00

Grand Total ₹ 4048.00

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
 Credit Note
Sold By: Flipkart Internet Private Limited , Credit Note Number # BFRKA25174722670
Ship-from Address: Buildings Alyssa, Begonia & Clover, Embassy Tech Village, Outer Ring Road, Devarabeesanahalli Village,
Bengaluru, Bengaluru, Karnataka, IN - 560103, CIN: U51109KA2012PTC066107
GSTIN - 29AACCF0683K1ZD

Order ID: OD432418680004880100 Billing Address

Order Date: 26-09-2024 Akash Garg
Wz 46/10, first floor, gali no 02,
Invoice Date: 04-10-2024 Chaukhandi Road, Mukharji Park
Extension, Tilak Nagar,
Original Invoice Number: New Delhi 110018 Delhi
BFF2925000729410 Phone: xxxxxxxxxx

Reason Of Issuance:

Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹

SAC: 998599 Offer Handling Fee 1 2.00 0.00 1.69 0.31 2.00
IGST: 18.000 %

Total 1 2.00 0.00 1.69 0.31 2.00

Grand Total ₹ 2.00

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: Jeeves consumer services Private Limited ,
Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE , KARNATAKA, 560102, IN-KA
GSTIN - 29AABCJ9421C1ZP

Invoice Number # EAAAAC107092629

Order ID: Bill To Ship To

OD432418680004880100 Akash Garg Akash Garg
Order Date: 26-09-2024 Wz 46/10, first floor, gali no 02, Wz 46/10, first floor, gali no 02, *Keep this invoice and
Chaukhandi Road, Mukharji Park Chaukhandi Road, Mukharji Park manufacturer box for
Invoice Date: 26-09-2024 Extension, Tilak Nagar. Extension, Tilak Nagar. warranty purposes.
PAN: AABCJ9421C New Delhi 110018 Delhi New Delhi 110018 Delhi
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Digital Voucher Code Cleartrip Flat Rs.1000 off 1 1000.00 -1000.00 0.00 0.00 0.00
FSN: on Hotel Booking
DGVGZZK2ZYWYUKGH IGST: 18.0 %
HSN/SAC: 998397

Total 1 1000.00 -1000.00 0.00 0.00 0.00

Grand Total ₹ 0.00

Jeeves consumer services Private Limited
Signature

Authorized Signatory

Regd. office: Jeeves consumer services Private Limited , L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE, KARNATAKA - 560102

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 # BFF7225000512236

Order ID: OD432418680004880100 Billing Address

Order Date: 26-09-2024 Akash Garg
Wz 46/10, first floor, gali no 02,
Invoice Date: 27-09-2024 Chaukhandi Road, Mukharji Park
Extension, Tilak Nagar,
New Delhi 110018 Delhi
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹

SAC: 998599 Offer Handling Fee 1 24.00 0.00 20.34 3.66 24.00
IGST: 18.0 %

Total 1 24.00 0.00 20.34 3.66 24.00

Grand Total ₹ 24.00

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 # BFF7625001102879

Order ID: OD432418680004880100 Billing Address

Order Date: 26-09-2024 Akash Garg
Wz 46/10, first floor, gali no 02,
Invoice Date: 04-10-2024 Chaukhandi Road, Mukharji Park
Extension, Tilak Nagar,
New Delhi 110018 Delhi
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹

SAC: 998599 Offer Handling Fee 1 2.00 0.00 1.69 0.31 2.00
IGST: 18.0 %

Total 1 2.00 0.00 1.69 0.31 2.00

Grand Total ₹ 2.00

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: Bhumika Highstreet India Private Limited ,
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 - 27AAICB4842N1Z8

Invoice Number # FAJH742500655755

Order ID: Bill To Ship To

OD432418680004880100 Akash Garg Akash Garg
Order Date: 26-09-2024 Wz 46/10, first floor, gali no 02, Wz 46/10, first floor, gali no 02, *Keep this invoice and
Chaukhandi Road, Mukharji Park Chaukhandi Road, Mukharji Park manufacturer box for
Invoice Date: 26-09-2024 Extension, Tilak Nagar. Extension, Tilak Nagar. warranty purposes.
PAN: AAICB4842N New Delhi 110018 Delhi New Delhi 110018 Delhi
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U45209DL2019PTC351146

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

Casual Shirts Pepe Jeans Men Woven 1 1049.00 -204.00 804.76 40.23 845.00
FSN: SHTGB5JSPCZ3ERH7 Design Casual Blue Shirt
HSN/SAC: 62012010 IGST: 5.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 1089.00 -244.00 804.76 40.23 845.00

Grand Total ₹ 845.00

Bhumika Highstreet 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: Bhumika Highstreet India Private Limited , 3/2 75C, Park street, Kamdhenu Building, Cabin No.11, Kolkata, , Kolkata, West Bengal, 700016, KOLKATA, WEST BENGAL -
700016

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

E. & O.E. page 1 of 1
 Credit Note
Sold By: Flipkart Internet Private Limited , Credit Note Number # BFRKA25165449653
Ship-from Address: Buildings Alyssa, Begonia & Clover, Embassy Tech Village, Outer Ring Road, Devarabeesanahalli Village,
Bengaluru, Bengaluru, Karnataka, IN - 560103, CIN: U51109KA2012PTC066107
GSTIN - 29AACCF0683K1ZD

Order ID: OD432418680004880100 Billing Address

Order Date: 26-09-2024 Akash Garg
Wz 46/10, first floor, gali no 02,
Invoice Date: 28-09-2024 Chaukhandi Road, Mukharji Park
Extension, Tilak Nagar,
Original Invoice Number: New Delhi 110018 Delhi
BFF7225000512236 Phone: xxxxxxxxxx

Reason Of Issuance:

Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹

SAC: 998599 Offer Handling Fee 1 24.00 0.00 20.34 3.66 24.00
IGST: 18.000 %

Total 1 24.00 0.00 20.34 3.66 24.00

Grand Total ₹ 24.00

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
 Credit Note
Sold By: Flipkart Internet Private Limited , Credit Note Number # BFRKA25168377402
Ship-from Address: Buildings Alyssa, Begonia & Clover, Embassy Tech Village, Outer Ring Road, Devarabeesanahalli Village,
Bengaluru, Bengaluru, Karnataka, IN - 560103, CIN: U51109KA2012PTC066107
GSTIN - 29AACCF0683K1ZD

Order ID: OD432418680004880100 Billing Address

Order Date: 26-09-2024 Akash Garg
Wz 46/10, first floor, gali no 02,
Invoice Date: 30-09-2024 Chaukhandi Road, Mukharji Park
Extension, Tilak Nagar,
Original Invoice Number: New Delhi 110018 Delhi
BFF0925000402331 Phone: xxxxxxxxxx

Reason Of Issuance:

Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹

SAC: 998599 Offer Handling Fee 1 1.00 0.00 0.85 0.15 1.00
IGST: 18.000 %

Total 1 1.00 0.00 0.85 0.15 1.00

Grand Total ₹ 1.00

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 # BFF2125000401694

Order ID: OD432418680004880100 Billing Address

Order Date: 26-09-2024 Akash Garg
Wz 46/10, first floor, gali no 02,
Invoice Date: 26-09-2024 Chaukhandi Road, Mukharji Park
Extension, Tilak Nagar,
New Delhi 110018 Delhi
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹

SAC: 998599 Offer Handling Fee 1 2.00 0.00 1.69 0.31 2.00
IGST: 18.0 %

Total 1 2.00 0.00 1.69 0.31 2.00

Grand Total ₹ 2.00

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 # BFF2925000729410

Order ID: OD432418680004880100 Billing Address

Order Date: 26-09-2024 Akash Garg
Wz 46/10, first floor, gali no 02,
Invoice Date: 30-09-2024 Chaukhandi Road, Mukharji Park
Extension, Tilak Nagar,
New Delhi 110018 Delhi
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹

SAC: 998599 Offer Handling Fee 1 2.00 0.00 1.69 0.31 2.00
IGST: 18.0 %

Total 1 2.00 0.00 1.69 0.31 2.00

Grand Total ₹ 2.00

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
 Credit Note
Sold By: Bhumika Highstreet India Private Limited , Credit Note Number # RAHEVS2500299395
Bill-from Address: Warehouse Building Nos. WE-II, Renaissance IntegratedIndustrial Area, Village Vashere, Bhiwandi , Thane ,
Mumbai ,Maharashtra -421302, Bhiwandi , MAHARASHTRA, India - 421302,
GSTIN - 27AAICB4842N1Z8

Order ID: Bill To Ship From Ship To

OD432418680004880100 Akash Garg Akash Garg Bhumika Highstreet India
Order Date: 26-09-2024 Wz 46/10, first floor, gali no 02, Wz 46/10, first floor, gali no 02, Private Limited
Chaukhandi Road, Mukharji Park Chaukhandi Road, Mukharji Park FLIPKART INSTAKART
Invoice Date: 01-10-2024 Extension, Tilak Nagar. Extension, Tilak Nagar. SERVICES PVT LTD,
New Delhi 110018 Delhi New Delhi 110018 Delhi WAREHOUSE BUILDING NO.2,
Original Invoice Number: Phone: xxxxxxxxxx Phone: xxxxxxxxxx RENAISSANCE INTEGRATED
FAJH742500655755 INDUSTRIAL AREA,VILLAGE
VASHERE,BHIWANDI,THANE.
Reason Of Issuance:
421302 Thane 421302
sales_return
MAHARASHTRA

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

Casual Shirts Pepe Jeans Men Woven 1 1039.00 -204.00 804.76 40.23 845.00
FSN: SHTGB5JSPCZ3ERH7 Design Casual Blue Shirt
HSN/SAC: 62012010 IGST: 5.000 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 1079.00 -244.00 804.76 40.23 845.00

Grand Total ₹ 845.00

Bhumika Highstreet 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: Bhumika Highstreet India Private Limited , 3/2 75C, Park street, Kamdhenu Building, Cabin No.11, Kolkata, , Kolkata, West Bengal, 700016, KOLKATA, WEST BENGAL -
700016

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: Instakart Services Pvt. Ltd. Rectangle No 2, Rectangle No 3, Rectangle No 4, Rectangle No 6, Rectangle No 7,
Rectangle No 8 and Rectangle No 9, Khaliqpur village, Badli Tehsil, District Jhajjar, Haryana, Gurugram , Haryana, India - 124103, IN-HR
,
GSTIN - 06AAECB1611P2ZQ
Invoice Number # FAJ5U22500003162

Order ID: Bill To Ship To

OD432418680004880100 Akash Garg Akash Garg
Order Date: 26-09-2024 Wz 46/10, first floor, gali no 02, Wz 46/10, first floor, gali no 02, *Keep this invoice and
Chaukhandi Road, Mukharji Park Chaukhandi Road, Mukharji Park manufacturer box for
Invoice Date: 27-09-2024 Extension, Tilak Nagar. Extension, Tilak Nagar. warranty purposes.
PAN: AAECB1611P New Delhi 110018 Delhi New Delhi 110018 Delhi
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U52100UP2010PTC191889

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

Soundbars boAt Aavante Bar Octave 1 4499.00 -451.00 3430.51 617.49 4048.00
FSN: ACCGGQEZB6G8TGG3 with 2.2 Channel Built In
HSN/SAC: 85182210 Subwoofers 100 W
Bluetooth Soundbar
Warranty: 1 Year Warranty
IGST: 18.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 4539.00 -491.00 3430.51 617.49 4048.00

Grand Total ₹ 4048.00

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
 Credit Note
Sold By: Flipkart Internet Private Limited , Credit Note Number # BFRKA25166655317
Ship-from Address: Buildings Alyssa, Begonia & Clover, Embassy Tech Village, Outer Ring Road, Devarabeesanahalli Village,
Bengaluru, Bengaluru, Karnataka, IN - 560103, CIN: U51109KA2012PTC066107
GSTIN - 29AACCF0683K1ZD

Order ID: OD432418680004880100 Billing Address

Order Date: 26-09-2024 Akash Garg
Wz 46/10, first floor, gali no 02,
Invoice Date: 29-09-2024 Chaukhandi Road, Mukharji Park
Extension, Tilak Nagar,
Original Invoice Number: New Delhi 110018 Delhi
BFF2325000402424 Phone: xxxxxxxxxx

Reason Of Issuance:

Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹

SAC: 998599 Offer Handling Fee 1 2.00 0.00 1.69 0.31 2.00
IGST: 18.000 %

Total 1 2.00 0.00 1.69 0.31 2.00

Grand Total ₹ 2.00

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: Buzz Retail India Private Limited ,
Ship-from Address: Instakart Services Pvt. Ltd. Rectangle No 2, Rectangle No 3, Rectangle No 4, Rectangle No 6, Rectangle No 7,
Rectangle No 8 and Rectangle No 9, Khaliqpur village, Badli Tehsil, District Jhajjar, Haryana, Gurugram , Haryana, India - 124103, IN-HR
,
GSTIN - 06AAECB1611P2ZQ
Invoice Number # FAJ5U22500003640

Order ID: Bill To Ship To

OD432418680004880100 Akash Garg Akash Garg
Order Date: 26-09-2024 Wz 46/10, first floor, gali no 02, Wz 46/10, first floor, gali no 02, *Keep this invoice and
Chaukhandi Road, Mukharji Park Chaukhandi Road, Mukharji Park manufacturer box for
Invoice Date: 01-10-2024 Extension, Tilak Nagar. Extension, Tilak Nagar. warranty purposes.
PAN: AAECB1611P New Delhi 110018 Delhi New Delhi 110018 Delhi
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U52100UP2010PTC191889

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

Soundbars boAt Aavante Bar Octave 1 4499.00 -451.00 3430.51 617.49 4048.00
FSN: ACCGGQEZB6G8TGG3 with 2.2 Channel Built In
HSN/SAC: 85182210 Subwoofers 100 W
Bluetooth Soundbar
Warranty: 1 Year Warranty
IGST: 18.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 4539.00 -491.00 3430.51 617.49 4048.00

Grand Total ₹ 4048.00

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 # BFF2325000402424

Order ID: OD432418680004880100 Billing Address

Order Date: 26-09-2024 Akash Garg
Wz 46/10, first floor, gali no 02,
Invoice Date: 26-09-2024 Chaukhandi Road, Mukharji Park
Extension, Tilak Nagar,
New Delhi 110018 Delhi
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹

SAC: 998599 Offer Handling Fee 1 2.00 0.00 1.69 0.31 2.00
IGST: 18.0 %

Total 1 2.00 0.00 1.69 0.31 2.00

Grand Total ₹ 2.00

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 # BFF8525000419935

Order ID: OD432418680004880100 Billing Address

Order Date: 26-09-2024 Akash Garg
Wz 46/10, first floor, gali no 02,
Invoice Date: 26-09-2024 Chaukhandi Road, Mukharji Park
Extension, Tilak Nagar,
New Delhi 110018 Delhi
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹

SAC: 998599 Offer Handling Fee 1 6.00 0.00 5.08 0.92 6.00
IGST: 18.0 %

Total 1 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 Order Id: OD432418680004880100 Invoice No: FAIB8B2500001398 GSTIN: 07AAKCP3543Q1ZS
Order Date: 26-09-2024, 11:48 AM Invoice Date: 26-09-2024, 12:13 PM PAN: AAKCP3543Q
Sold By Shipping ADDRESS Billing Address
PREEGO DIGITAL INDIA PRIVATE LIMITED, Akash Garg, Akash Garg,
H NO 107 2ND FLOOR RIGHT SIDE,KOTALA Wz 46/10, first floor, gali no 02, Wz 46/10, first floor, gali no 02,
VILLAGE,MAYUR VIHAR PHASE-1, , NEW DELHI - Chaukhandi Road, Mukharji Park Chaukhandi Road, Mukharji Park Extension, Tilak
110091 Extension, Tilak Nagar, Nagar,
GST: 07AAKCP3543Q1ZS New Delhi - 110018, IN-DL New Delhi - 110018, IN-DL

Gross Taxable SGST/

Product Description Qty Discount CGST Total
Amount Value UTGST
PREEGO Women Wrap Red Dress L PGD-WRP | HSN: 6104 | CGST: 2.50% |
1 499.00 -63.00 415.24 10.38 10.38 436.00
PGD-WRP-RED-L | IMEI/SrNo: [[]] SGST: 2.50%
Shipping and Handling
1 0.00 0 0.00 0.00 0.00 0.00
Charges
TOTAL PRICE: 436.00
TOTAL QTY: 1
All values are in INR

Seller Registered Address: PREEGO DIGITAL INDIA PRIVATE LIMITED,

PREEGO DIGITAL INDIA PRIVATE LIMITED, RIGHT SIDE VILLAGE, KOTLA MAYUR VIHAR PH-1 - 110091.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E. PREEGO DIGITAL INDIA PRIVATE LIMITED
Authorized Signature
Tax Invoice Order Id: OD432418680004880100 Invoice No: FACHZU2500129926 GSTIN: 06AAACH7252A1Z3
Order Date: 26-09-2024, 11:48 AM Invoice Date: 26-09-2024, 12:41 PM PAN: AAACH7252A
Sold By Shipping ADDRESS Billing Address
Arvind Lifestyle Brands Limited, Akash Garg, Akash Garg,
Khasra No, 14//6,7 Binola Industrial , Area Gurugram, Wz 46/10, first floor, gali no 02, Wz 46/10, first floor, gali no 02,
GURGAON - 122413 Chaukhandi Road, Mukharji Park Chaukhandi Road, Mukharji Park Extension, Tilak
GST: 06AAACH7252A1Z3 Extension, Tilak Nagar, Nagar,

New Delhi - 110018, IN-DL New Delhi - 110018, IN-DL

Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
FLYING MACHINE Slim Men Blue Jeans 34
HSN: 62034200 | IGST: 5.00% 1 944.00 -265.00 646.67 32.33 679.00
FMJEN0387 | 8905464247775 | IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges
TOTAL PRICE: 679.00
TOTAL QTY: 1
All values are in INR

Seller Registered Address: Arvind Lifestyle Brands Limited,

Du Parc Trinity, 17 MG Road, BANGALORE - 560001.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E. Arvind Lifestyle Brands Limited
Authorized Signature
Tax Invoice Order Id: OD432418680004880100 Invoice No: FAM7WO2500056196 GSTIN: 27AIDPM9594J1ZJ
Order Date: 26-09-2024, 11:48 AM Invoice Date: 26-09-2024, 12:13 PM PAN: AIDPM9594J
Sold By Shipping ADDRESS Billing Address
PLEXY INC, Akash Garg, Akash Garg,
G/21/B, 1ST FLOOR,, SETHWADI, OPP NOOR MEDICAL Wz 46/10, first floor, gali no 02, Wz 46/10, first floor, gali no 02,
GALLI,DHARAVI MAIN ROAD,MUMBAI, Maharashtra,, Chaukhandi Road, Mukharji Park Chaukhandi Road, Mukharji Park Extension, Tilak
MUMBAI - 400017 Extension, Tilak Nagar, Nagar,
GST: 27AIDPM9594J1ZJ New Delhi - 110018, IN-DL New Delhi - 110018, IN-DL

Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
markway Rucksack for men travel tourist bag
backpack for hiking trekking camping Rucksack HSN: 39231090 | IGST: 18.00% 1 376.00 -71.00 258.47 46.53 305.00
- 70 L grey JTGY_00 | JTOG_00M | IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges
TOTAL PRICE: 305.00
TOTAL QTY: 1
All values are in INR

Seller Registered Address: PLEXY INC,

Kalyan Wadi, FTS/12,PLOT-262, DHARAVI MAIN ROAD, Mumbai, Mumbai, MUMBAI - 400017.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E. PLEXY INC
Authorized Signature
Tax Invoice Order Id: OD432418680004880100 Invoice No: FAIB8B2500001397 GSTIN: 07AAKCP3543Q1ZS
Order Date: 26-09-2024, 11:48 AM Invoice Date: 26-09-2024, 12:10 PM PAN: AAKCP3543Q
Sold By Shipping ADDRESS Billing Address
PREEGO DIGITAL INDIA PRIVATE LIMITED, Akash Garg, Akash Garg,
H NO 107 2ND FLOOR RIGHT SIDE,KOTALA Wz 46/10, first floor, gali no 02, Wz 46/10, first floor, gali no 02,
VILLAGE,MAYUR VIHAR PHASE-1, , NEW DELHI - Chaukhandi Road, Mukharji Park Chaukhandi Road, Mukharji Park Extension, Tilak
110091 Extension, Tilak Nagar, Nagar,
GST: 07AAKCP3543Q1ZS New Delhi - 110018, IN-DL New Delhi - 110018, IN-DL

Gross Taxable SGST/

Product Description Qty Discount CGST Total
Amount Value UTGST
PREEGO Women Wrap Blue Dress XL PGD-WRP | HSN: 6104 | CGST: 2.50% |
1 499.00 -64.00 414.29 10.35 10.35 435.00
PGD-WRP-BLUE-XL | IMEI/SrNo: [[]] SGST: 2.50%
Shipping and Handling
1 0.00 0 0.00 0.00 0.00 0.00
Charges
TOTAL PRICE: 435.00
TOTAL QTY: 1
All values are in INR

Seller Registered Address: PREEGO DIGITAL INDIA PRIVATE LIMITED,

PREEGO DIGITAL INDIA PRIVATE LIMITED, RIGHT SIDE VILLAGE, KOTLA MAYUR VIHAR PH-1 - 110091.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E. PREEGO DIGITAL INDIA PRIVATE LIMITED
Authorized Signature