OD431193321594323100

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Tax Invoice

Sold By: PENTAGON GROUP , Invoice Number # FAQ6D42500014184


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 - 27ABBFP7390Q1ZE

Order ID: Bill To Ship To


OD431193321594323100 Rup Kumar Adhikari Rup Kumar Adhikari
Flat No 101,Sai Amrut CO-OP Flat No 101,Sai Amrut CO-OP *Keep this invoice and
Order Date: 07-05-2024
HSG SOC, Peru Baug, Aarey HSG SOC, Peru Baug, Aarey manufacturer box for
Invoice Date: 07-05-2024 Road., Neelkanth Sadan, Road., Neelkanth Sadan, warranty purposes.
Jaiprakash Nagar, Goregaon Jaiprakash Nagar, Goregaon
PAN: ABBFP7390Q
East. East.
Mumbai 400063 Maharashtra Mumbai 400063 Maharashtra
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Total items: 1
Product Title Qty Gross Discount ₹ Taxable CGST ₹ SGST Total ₹
Amount ₹ Value ₹ /UTGST

Handsets OnePlus 12R (Cool Blue, 1 43295.00 0.00 36690.68 3302.16 3302.16 43295.00
FSN: 256 GB)
MOBGXGT7HKG8JFGU Warranty: 1 Year Brand Warranty
HSN/SAC: 85171300 1. [IMEI/Serial No: 860957065150435 ]
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 43365.00 -70.00 36690.68 3302.16 3302.16 43295.00

Grand Total ₹ 43295.00


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: PENTAGON GROUP , D 316, Neelkanth Business Park, , Nathani Road, Vidyavihar West`, MUMBAI, MAHARASHTRA - 400086

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


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Tax Invoice
Sold By: Rukmini Creations , Invoice Number # FARB8T2500000391
Ship-from Address: Marasandra and Madnahatti -Venkatapura Villages, Kasaba Hobli, Malur Taluk ,Dist -Kolar, Malur, Bangalore ,
Karnataka, India - 563130, IN-KA ,
GSTIN - 29DFCPM7278L1ZN

Order ID: Bill To Ship To


OD431193321594323100 Rup Kumar Adhikari Rup Kumar Adhikari
Flat No 101,Sai Amrut CO-OP Flat No 101,Sai Amrut CO-OP *Keep this invoice and
Order Date: 07-05-2024
HSG SOC, Peru Baug, Aarey HSG SOC, Peru Baug, Aarey manufacturer box for
Invoice Date: 08-05-2024 Road., Neelkanth Sadan, Road., Neelkanth Sadan, warranty purposes.
Jaiprakash Nagar, Goregaon Jaiprakash Nagar, Goregaon
PAN: DFCPM7278L
East. East.
Mumbai 400063 Maharashtra Mumbai 400063 Maharashtra
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Total items: 1
Product Title Qty Gross Discount ₹ Taxable IGST Total ₹
Amount ₹ Value ₹ ₹

Plain Cases & Covers Chemforce Back Cover for 1 233.00 0.00 208.04 24.96 233.00
FSN: ACCG7Q97QZJR9FUZ OnePlus 12R 5G
HSN/SAC: 49119990 Warranty: NA
IGST: 12.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 273.00 -40.00 208.04 24.96 233.00

Grand Total ₹ 233.00


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: Rukmini Creations , Rukmini creations H. no 5-1-47/44, 2nd floor,, Veeranjaneya colony, vanasthalipuram. LB nagar, HYDERABAD, TELANGANA - 500070

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


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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 # BFFKA25089956290

Order ID: OD431193321594323100 Billing Address


Order Date: 07-05-2024 Rup Kumar Adhikari
Flat No 101,Sai Amrut CO-OP HSG
Invoice Date: 07-05-2024 SOC, Peru Baug, Aarey Road.,
Neelkanth Sadan, Jaiprakash Nagar,
Goregaon East,
Mumbai 400063 Maharashtra
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST ₹ Total ₹


Amount ₹ value ₹

SAC: 998599 Secure Packaging Fee 1 99.00 0.00 83.90 15.10 99.00
1. [IMEI/Serial No: 860957065150435 ]
IGST: 18.0 %

Total 1 99.00 0.00 83.90 15.1 99.00

Grand Total ₹ 99.00


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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