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-78932449

Order ID: Bill To Ship To

OD431176094792132100 Preeteei Singh Preeteei Singh
Order Date: 05-05-2024 Singh Villa, Near Honda agency , Singh Villa, Near Honda agency , *Keep this invoice and
Suchi. Suchi. manufacturer box for
Invoice Date: 05-05-2024 Rae Bareli District 229128 Uttar Rae Bareli District 229128 Uttar warranty purposes.
PAN: AABCJ9421C Pradesh Pradesh
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 1 650.00 -650.00 0.00 0.00 0.00
FSN: DGVGZZK2DTHGZ24G on Round Trip Flight
HSN/SAC: 998397 booking
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: 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-78932468

Order ID: Bill To Ship To

OD431176094792132100 Preeteei Singh Preeteei Singh
Order Date: 05-05-2024 Singh Villa, Near Honda agency , Singh Villa, Near Honda agency , *Keep this invoice and
Suchi. Suchi. manufacturer box for
Invoice Date: 05-05-2024 Rae Bareli District 229128 Uttar Rae Bareli District 229128 Uttar warranty purposes.
PAN: AABCJ9421C Pradesh Pradesh
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: Shreyash 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 - 09AAXCS0655F1ZW
FSSAI License No - 13321999000230
Invoice Number # FAJ1VN2500191766

Order ID: Bill To Ship To

OD431176094792132100 Preeteei Singh Preeteei Singh
Order Date: 05-05-2024 Singh Villa, Near Honda agency , Singh Villa, Near Honda agency , *Keep this invoice and
Suchi. Suchi. manufacturer box for
Invoice Date: 05-05-2024 Rae Bareli District 229128 Uttar Rae Bareli District 229128 Uttar warranty purposes.
PAN: aaxcs0655f Pradesh Pradesh
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U52399DL2016PTC299716

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

Wall Chargers Ambrane 20 W 3 A Mobile 1 379.00 0.00 321.18 28.91 28.91 379.00
FSN: Charger
ACCGACCRUQTXZ2T9 Warranty: 6 Months Manufacturer Warranty
HSN/SAC: 85044030 CGST: 9.0 %
SGST/UTGST: 9.0 %

Shipping And Handling Charges 1 40.00 0.00 33.90 3.05 3.05 40.00

Total 1 419.00 0.00 355.08 31.96 31.96 419.00

Grand Total ₹ 419.00

Shreyash 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: Shreyash Retail Private Limited , Plot No 20, 1st Floor, Suite No.1 , Okhla Industrial Estate Phase 3, DELHI, DELHI - 110020

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 # BFFKA25084927336

Order ID: OD431176094792132100 Billing Address

Order Date: 05-05-2024 Preeteei Singh
Singh Villa, Near Honda agency ,
Invoice Date: 05-05-2024 Suchi,
Rae Bareli District 229128 Uttar
Pradesh
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹

SAC: 998599 Payment Handling Charges 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
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 # BFFKA25084014334

Order ID: OD431176094792132100 Billing Address

Order Date: 05-05-2024 Preeteei Singh
Singh Villa, Near Honda agency ,
Invoice Date: 05-05-2024 Suchi,
Rae Bareli District 229128 Uttar
Pradesh
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹

SAC: 998599 Payment Handling Charges 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 Order Id: OD431176094792132100 Invoice No: FAGRIA2500014481 GSTIN: 09ALTPY2664E1ZD
Order Date: 05-05-2024, 04:10 PM Invoice Date: 05-05-2024, 04:11 PM PAN: ALTPY2664E
Sold By Shipping ADDRESS Billing Address
ROXXY INDIA RETAIL, Preeteei Singh, Preeteei Singh,
SK--A---44-D , Infront of Barat Ghar, Sector 112, Singh Villa, Singh Villa,
Landmark : Entry from GATE 1 & 2 District : Gautam Near Honda agency ,Suchi, Near Honda agency ,Suchi,
Buddha Nagar State : Uttar Pradesh, NOIDA - 201301 Rae Bareli District - 229128, IN-UP Rae Bareli District - 229128, IN-UP
GST: 09ALTPY2664E1ZD

Gross Taxable SGST/

Product Description Qty Discount CGST Total
Amount Value UTGST
RoarX Lightning Cable 1 m Real Original 20 watt
PD for apple charger data cable compatible for
Apple iphone 11 12 13 14 15 XR XS Max X SE HSN: 8504 | CGST: 9% | SGST:
1 271.00 -0.00 229.66 20.67 20.67 271.00
SE2 Original cable for apple charger data cable c 9%
type White appl-e charger data cable | C-to-
iphone32 | IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00 0.00
Charges

TOTAL PRICE: 271.00

TOTAL QTY: 1
All values are in INR

Seller Registered Address: ROXXY INDIA RETAIL,

ADDA RAM DAYAL, BHARTHANA , ROAD, BHARTHANA ROAD , ETAWAH , UTTARPRADESH, ETAWAH - 206001.
Declaration
The goods sold are intended for end user consumption and not for resale.

E. & O.E. Ordered Through

ROXXY INDIA RETAIL

Authorized Signature