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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 # EAAAAC-89976909

Order ID: Bill To Ship To


OD431503673717591100 Pharmacist Mridesh Kumar Pharmacist Mridesh Kumar
Order Date: 12-06-2024 Special Central Jail, Jail road. Special Central Jail, Jail road. *Keep this invoice and
Bhagalpur 812001 Bihar Bhagalpur 812001 Bihar manufacturer box for
Invoice Date: 12-06-2024 Phone: xxxxxxxxxx Phone: xxxxxxxxxx warranty purposes.
PAN: AABCJ9421C

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

Digital Voucher Code Flat 1000 off on hotel 1 1000.00 -1000.00 0.00 0.00 0.00
FSN: DGVGZ6YUXSJ3YP8V booking +flat 500 Super
HSN/SAC: 998397 Coins
IGST: 18.0 %

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: 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 # EAAAAC-89976918

Order ID: Bill To Ship To


OD431503673717591100 Pharmacist Mridesh Kumar Pharmacist Mridesh Kumar
Order Date: 12-06-2024 Special Central Jail, Jail road. Special Central Jail, Jail road. *Keep this invoice and
Bhagalpur 812001 Bihar Bhagalpur 812001 Bihar manufacturer box for
Invoice Date: 12-06-2024 Phone: xxxxxxxxxx Phone: xxxxxxxxxx warranty purposes.
PAN: AABCJ9421C

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

Digital Voucher Code Flat 650 off on Cleartrip 1 650.00 -650.00 0.00 0.00 0.00
FSN: DGVGZ6YUYZFEBZPX Flight booking + Get Flat
HSN/SAC: 998397 500??Supercoins on
redemption
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
Tax Invoice
Sold By: Kaushalya Logistics Limited ,
Ship-from Address: Survey No. 302/303 National Highway No. 22, Hajipur Sarai Road, Village Afajalpur Dhobghatti Bihar - 844125,
Patna , BIHAR, India - 844125, IN-BR ,
GSTIN - 10AADCK2052L2ZW

Invoice Number # FAMGWO2500102746

Order ID: Bill To Ship To


OD431503673717591100 Pharmacist Mridesh Kumar Pharmacist Mridesh Kumar
Order Date: 12-06-2024 Special Central Jail, Jail road. Special Central Jail, Jail road. *Keep this invoice and
Bhagalpur 812001 Bihar Bhagalpur 812001 Bihar manufacturer box for
Invoice Date: 13-06-2024 Phone: xxxxxxxxxx Phone: xxxxxxxxxx warranty purposes.
PAN: AADCK2052L
CIN: U45400DL2007PLC167397

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

Air Coolers Kenstar 45 L Room 1 5999.00 -250.00 4872.04 438.48 438.48 5749.00
FSN: /Personal Air Cooler
AICGX22F3ZTMKVUK Warranty: Warranty of the product is limited to
HSN/SAC: 84796000 technical issuse /manufacturing defects only.
CGST: 9.0 %
SGST/UTGST: 9.0 %

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

Total 1 6039.00 -290.00 4872.04 438.48 438.48 5749.00

Grand Total ₹ 5749.00


Kaushalya Logistics 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: Kaushalya Logistics Limited , Cabin No. 13, 3/2, 75C,, Park Street, Kamdhenu Building, Park Street, Kolkata, KOLKATA, WEST BENGAL - 700016

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 # BFFKA25178931669

Order ID: OD431503673717591100 Billing Address


Order Date: 12-06-2024 Pharmacist Mridesh Kumar
Special Central Jail, Jail road,
Invoice Date: 13-06-2024 Bhagalpur 812001 Bihar
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹


Amount ₹ value ₹ ₹

SAC: 998599 Payment Handling Charges 1 10.00 0.00 8.47 1.53 10.00
IGST: 18.0 %

Total 1 10.00 0.00 8.47 1.53 10.00

Grand Total ₹ 10.00


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

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