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    OD332437499447891100

    Uploaded by

    rajatbindal72

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    OD332437499447891100

    Uploaded by

    rajatbindal72
    1 views3 pages

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    1 views3 pages

    OD332437499447891100

    Uploaded by

    rajatbindal72

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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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 # BFF5425000651971

    Order ID: OD332437499447891100 Billing Address


    Order Date: 28-09-2024 Vishal Gupta
    Scf 37 a anaj mandi, Cheeka gp
    Invoice Date: 29-09-2024 press,
    Cheeka 136034 Haryana
    Phone: xxxxxxxxxx

    Description Qty Gross Discount Taxable IGST Total ₹


    Amount ₹ value ₹ ₹

    SAC: 998599 Offer Handling Fee 1 49.00 0.00 41.53 7.47 49.00
    1. [IMEI/Serial No: 353692996211519 ]
    IGST: 18.0 %

    Total 1 49.00 0.00 41.53 7.47 49.00

    Grand Total ₹ 49.00


    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: INTERNATIONAL VALUE RETAIL 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 - 06AADCI0964K2ZG

    Invoice Number # FAD59Q2500293044

    Order ID: Bill To Ship To


    OD332437499447891100 Vishal Gupta Vishal Gupta
    Order Date: 28-09-2024 Scf 37 a anaj mandi, Cheeka gp Scf 37 a anaj mandi, Cheeka gp *Keep this invoice and
    press. press. manufacturer box for
    Invoice Date: 29-09-2024 Cheeka 136034 Haryana Cheeka 136034 Haryana warranty purposes.
    PAN: AADCI0964K Phone: xxxxxxxxxx Phone: xxxxxxxxxx

    CIN: U51909UP2012PTC184609

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

    Handsets Apple iPhone 15 (Black, 1 54999.00 -4000.00 43219.50 3889.76 3889.76 50999.00
    FSN: 128 GB)
    MOBGTAGPTB3VS24W Warranty: 1 Year Warranty for Phone and 6
    HSN/SAC: 85171300 Months Warranty for In-Box Accessories
    1. [IMEI/Serial No: 353692996211519 ]
    CGST: 9.0 %
    SGST/UTGST: 9.0 %

    Shipping And Packaging Charges 1 40.00 -40.00 0.00 0.00 0.00 0.00

    Total 1 55039.00 -4040.00 43219.50 3889.76 3889.76 50999.00

    Grand Total ₹ 50999.00


    INTERNATIONAL VALUE 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: INTERNATIONAL VALUE RETAIL PRIVATE LIMITED , INTERNATIONAL VALUE RETAIL PRIVATE LIMITED, MASOOD PUR, MASOOD PUR, Delhi - 110070

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


    E. & O.E. page 1 of 1
    Tax Invoice
    Sold By: INTERNATIONAL VALUE RETAIL 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 - 06AADCI0964K2ZG

    Invoice Number # BFF5425000651972

    Order ID: Billing Address


    OD332437499447891100 Vishal Gupta
    Order Date: 28-09-2024 Scf 37 a anaj mandi, Cheeka gp
    press,
    Invoice Date: 29-09-2024 Cheeka 136034 Haryana
    PAN: AADCI0964K Phone: xxxxxxxxxx

    CIN: U51909UP2012PTC184609

    Description Qty Gross Discounts Taxable CGST SGST Total ₹


    Amount ₹ /Coupons ₹ value ₹ ₹ /UTGST
    ₹

    SAC: 998599 Secure Packaging Fee 1 99.00 0.00 83.90 7.55 7.55 99.00
    1. [IMEI/Serial No: 353692996211519 ]
    CGST: 9.0 %
    SGST/UTGST: 9.0 %

    Total 1 99.00 0.00 83.90 7.55 7.55 99.00

    Grand Total ₹ 99.00


    INTERNATIONAL VALUE RETAIL PRIVATE LIMITED
    Signature

    Authorized Signatory

    Regd. office: INTERNATIONAL VALUE RETAIL PRIVATE LIMITED , INTERNATIONAL VALUE RETAIL PRIVATE LIMITED, MASOOD PUR, MASOOD PUR, Delhi - 110070

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


    E. & O.E. page 1 of 1

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