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 # EAAAAC112102200

Order ID: Bill To Ship To

OD333059986516513100 Baskaran K Baskaran K
Order Date: 11-12-2024 Chinnamanjavadi Vill, main road Chinnamanjavadi Vill, main road *Keep this invoice and
colse opp white colour 2nd colse opp white colour 2nd manufacturer box for
Invoice Date: 11-12-2024 home, Chinnamanjavadi. home, Chinnamanjavadi. warranty purposes.
PAN: AABCJ9421C Pappireddipatti 636905 Tamil Pappireddipatti 636905 Tamil
Nadu Nadu
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Digital Voucher Code Flat 15% off on Hotels upto 1 1.00 -1.00 0.00 0.00 0.00
FSN: DGVGZ5FBEP57QUGQ Rs 3999 + 500 supercoins
HSN/SAC: 998397 on cashback
IGST: 18.0 %

Total 1 1.00 -1.00 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

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 Tax Invoice
Sold By: Utkrisht Trade Solutions Pvt Ltd ,
Ship-from Address: Marasandra and Madnahatti -Venkatapura Villages, Kasaba Hobli, Malur Taluk ,Dist -Kolar, Malur, Bangalore ,
Karnataka, India - 563130, IN-KA
GSTIN - 29AACCU3841N1ZU

Invoice Number # FAE1ZM2500150475

Order ID: Bill To Ship To

OD333059986516513100 Baskaran K Baskaran K
Order Date: 09-12-2024 Chinnamanjavadi Vill, main road Chinnamanjavadi Vill, main road *Keep this invoice and
colse opp white colour 2nd colse opp white colour 2nd manufacturer box for
Invoice Date: 09-12-2024 home, Chinnamanjavadi. home, Chinnamanjavadi. warranty purposes.
PAN: AACCU3841N Pappireddipatti 636905 Tamil Pappireddipatti 636905 Tamil
Nadu Nadu
CIN: U74999UP2019PTC182407 Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Handsets POCO M6 5G (Galactic 1 7999.00 -500.00 6355.08 1143.92 7499.00

FSN: Black, 64 GB)
MOBH2MFGXY7CCHFK Warranty: 1 Year Manufacturer Warranty for
HSN/SAC: 85171300 Phone and 6 Months Warranty for In the Box
Accessories
1. [IMEI/Serial No: 860255071992704 ]
IGST: 18.0 %

Shipping And Packaging Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 8039.00 -540.00 6355.08 1143.92 7499.00

Grand Total ₹ 7499.00

Utkrisht Trade Solutions Pvt Ltd
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: Utkrisht Trade Solutions Pvt Ltd , UTKRISHT TRADE SOLUTIONS PRIVATE LIMITED, Block S, Bhagwan Dass Nagar, Delhi - 110026

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

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 Tax Invoice
Sold By: A P ENTERPRISES , Invoice Number # FAIT9K2500034309
Ship-from Address: Marasandra and Madnahatti -Venkatapura Villages, Kasaba Hobli, Malur Taluk ,Dist -Kolar, Malur, Bangalore ,
Karnataka, India - 563130, IN-KA ,
GSTIN - 29BBDPK9032R1ZY

Order ID: Bill To Ship To

OD333059986516513100 Baskaran K Baskaran K
Chinnamanjavadi Vill, main road Chinnamanjavadi Vill, main road *Keep this invoice and
Order Date: 09-12-2024
colse opp white colour 2nd colse opp white colour 2nd manufacturer box for
Invoice Date: 09-12-2024 home, Chinnamanjavadi. home, Chinnamanjavadi. warranty purposes.
Pappireddipatti 636905 Tamil Pappireddipatti 636905 Tamil
PAN: BBDPK9032R
Nadu Nadu
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Total items: 1
Product Title Qty Gross Discount ₹ Taxable IGST Total ₹
Amount ₹ Value ₹ ₹

Plain Cases & Covers Cockcrow Flip Cover for 1 219.00 0.00 185.59 33.41 219.00
FSN: ACCGWG727Q7TFRNG POCO M6 5G
HSN/SAC: 39269099 IGST: 18.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 259.00 -40.00 185.59 33.41 219.00

Grand Total ₹ 219.00

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: A P ENTERPRISES , A P ENTERPRISES, House NO-60, Street No-20,SANT GARH, TILAK NAGAR, NEW DELHI, Delhi - 110018

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

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: UTKRISHT TRADE SOLUTIONS PRIVATE LIMITED ,
Ship-from Address: Marasandra and Madnahatti -Venkatapura Villages, Kasaba Hobli, Malur Taluk ,Dist -Kolar, Malur, Bangalore ,
Karnataka, India - 563130, IN-KA
GSTIN - 29AACCU3841N1ZU

Invoice Number # BFF4825003732123

Order ID: Billing Address

OD333059986516513100 Baskaran K
Order Date: 09-12-2024 Chinnamanjavadi Vill, main road
colse opp white colour 2nd
Invoice Date: 09-12-2024 home, Chinnamanjavadi,
PAN: AACCU3841N Pappireddipatti 636905 Tamil
Nadu
CIN: U74999UP2019PTC182407 Phone: xxxxxxxxxx

Description Qty Gross Discounts Taxable IGST Total ₹

Amount ₹ /Coupons ₹ value ₹ ₹

SAC: 998599 Secure Packaging Fee 1 29.00 0.00 24.58 4.42 29.00
1. [IMEI/Serial No: 860255071992704 ]
IGST: 18.0 %

Total 1 29.00 0.00 24.58 4.42 29.00

Grand Total ₹ 29.00

Utkrisht Trade Solutions Pvt Ltd
Signature

Authorized Signatory

Regd. office: Utkrisht Trade Solutions Pvt Ltd , UTKRISHT TRADE SOLUTIONS PRIVATE LIMITED, Block S, Bhagwan Dass Nagar, Delhi - 110026

Contact Flipkart: 044 - 66904500 || 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 # BFF2125003728368

Order ID: OD333059986516513100 Billing Address

Order Date: 09-12-2024 Baskaran K
Chinnamanjavadi Vill, main road
Invoice Date: 09-12-2024 colse opp white colour 2nd home,
Chinnamanjavadi,
Pappireddipatti 636905 Tamil Nadu
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹

SAC: 998599 Payment Handling Charges 1 7.00 0.00 5.93 1.07 7.00
IGST: 18.0 %

Total 1 7.00 0.00 5.93 1.07 7.00

Grand Total ₹ 7.00

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

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