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OD331041486329491100

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Tax Invoice

Sold By: Bathla Teletech Pvt Ltd ,


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 - 06AAECB9200C2Z8

Invoice Number # FADZYH2500010745

Order ID: Bill To Ship To


OD331041486329491100 Mohammad Shuhab Mohammad Shuhab
Order Date: 20-04-2024 Near Sarvodaya Bal vidyalaya, Near Sarvodaya Bal vidyalaya, *Keep this invoice and
noor nagar government school, noor nagar government school, manufacturer box for
Invoice Date: 20-04-2024 Noor nagar road. Noor nagar road. warranty purposes.
PAN: AAECB9200C New Delhi 110025 Delhi New Delhi 110025 Delhi
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U32109DL2012PTC231885

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

Refrigerators Whirlpool 184 L Direct Cool 1 12590.00 0.00 10669.49 1920.51 12590.00
FSN: Single Door 2 Star
RFRGHRHHVGHG2RHF Refrigerator
HSN/SAC: 84182100 Warranty: 1 Year on Product and 10 Years on
Compressor from Whirlpool
1. [IMEI/Serial No: 7267959241021235 ]
IGST: 18.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 12630.00 -40.00 10669.49 1920.51 12590.00

Grand Total ₹ 12590.00


Bathla Teletech Pvt Ltd
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: Bathla Teletech Pvt Ltd , BATHLA TELETECH PVT LTD,PLOT NO 210, BASEMENT FLOOR,, GUJRAWALA TOWN, LANDMARK NR PENTAMID HOSPITAL, DELHI, New
Delhi, Delhi, 110009, NORTH, DELHI - 110009

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 # EAAAAB-13082820

Order ID: Bill To Ship To


OD331041486329491100 Mohammad Shuhab Mohammad Shuhab
Order Date: 20-04-2024 Near Sarvodaya Bal vidyalaya, Near Sarvodaya Bal vidyalaya, *Keep this invoice and
noor nagar government school, noor nagar government school, manufacturer box for
Invoice Date: 20-04-2024 Noor nagar road. Noor nagar road. warranty purposes.
PAN: AABCJ9421C New Delhi 110025 Delhi New Delhi 110025 Delhi
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Digital Combo Complete Appliances 1 699.00 0.00 592.37 106.63 699.00


FSN: DLCGMFEHNXZBJEUU Protection (3 years)
HSN/SAC: 998599 IGST: 18.0 %

Total 1 699.00 0.00 592.37 106.63 699.00

Grand Total ₹ 699.00


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

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