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    OD431452157220896100

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    rohansingh878800

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    © All Rights Reserved
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    OD431452157220896100

    Uploaded by

    rohansingh878800
    1 views2 pages

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
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    1 views2 pages

    OD431452157220896100

    Uploaded by

    rohansingh878800

    Copyright:

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

    Sold By: TAMS Overseas LLP ,


    Ship-from Address: Sunsat warehousing Pvt. Ltd., Hadbast No. 23, Village Sanpka,Tehsil Farukhnagar, District - Gurgaon, Haryana-
    122503, Farukhnagar , HARYANA, India - 122503, IN-HR ,
    GSTIN - 06AAHFT7456J2ZO

    Invoice Number # FAJFVN2500003200

    Order ID: Bill To Ship To


    OD431452157220896100 Rohan Singh Rohan Singh
    Order Date: 06-06-2024 Shanti Nagar behind diesel Shanti Nagar behind diesel *Keep this invoice and
    shade, Girdharipur road, shade, Girdharipur road, manufacturer box for
    Invoice Date: 06-06-2024 Izzatnagar, bareilly., Izzat Nagar. Izzatnagar, bareilly., Izzat Nagar. warranty purposes.
    PAN: AJEPA2477N Bareilly 243122 Uttar Pradesh Bareilly 243122 Uttar Pradesh
    Phone: xxxxxxxxxx Phone: xxxxxxxxxx
    CIN:
    U74110MH2020PTC405020

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

    UPS ZEBRONICS 600VA U725 1 2399.00 0.00 2033.05 365.95 2399.00


    FSN: UPS
    UPSE6XWGJRCEMPPF Warranty: 1 year carry into service center for
    HSN/SAC: 85044090 battery, 2 years carry-in service center for circuit
    IGST: 18.0 %

    Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

    Total 1 2439.00 -40.00 2033.05 365.95 2399.00

    Grand Total ₹ 2399.00


    TAMS Overseas LLP
    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: TAMS Overseas LLP , Cabin No 4, No 8D, Ragamalika Towers, Viswas nagar, Maduravoyal, CHENNAI, TAMIL NADU - 600095

    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 # BFFKA25162944684

    Order ID: OD431452157220896100 Billing Address


    Order Date: 06-06-2024 Rohan Singh
    Shanti Nagar behind diesel shade,
    Invoice Date: 06-06-2024 Girdharipur road, Izzatnagar, bareilly.,
    Izzat Nagar,
    Bareilly 243122 Uttar Pradesh
    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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