OD431540284357921100

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Tax Invoice

Sold By: Adilaxmi E-commerce Private Limited ,


Ship-from Address: Warehouse Saidham, G warehouse, At Village - Dohale, Post Padgha,, Opp Vaishnavdevi Mandir, Taluka Bhiwandi,
Dist Thane, Bhiwandi , MAHARASHTRA, India - 421101, IN-MH
GSTIN - 27AAPCA1759C1ZN

Invoice Number # FAE00Q2500040951

Order ID: Bill To Ship To


OD431540284357921100 Viraj Viraj
Order Date: 16-06-2024 At post Rami ,Dondaicha, At post Rami ,Dondaicha, *Keep this invoice and
Sindkhede Subdistrict. Sindkhede Subdistrict. manufacturer box for
Invoice Date: 16-06-2024 Dhule District 425408 Dhule District 425408 warranty purposes.
PAN: AAPCA1759C Maharashtra Maharashtra
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U52609KA2017PTC100573

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

Handsets vivo T3x 5G (Celestial 1 14999.00 -1000.00 11863.56 1067.72 1067.72 13999.00
FSN: Green, 128 GB)
MOBGZRNERKDV5ECF Warranty: 1 Year Manufacturer Warranty for
HSN/SAC: 85171300 Device and 6 Months Manufacturer Warranty for
Inbox Accessories
1. [IMEI/Serial No: 863494077576636 ]
CGST: 9.0 %
SGST/UTGST: 9.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00 0.00

Total 1 15039.00 -1040.00 11863.56 1067.72 1067.72 13999.00

Grand Total ₹ 13999.00


Adilaxmi E-commerce 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: Adilaxmi E-commerce Private Limited , 3rd Floor, 1165, 5th Main Road, Sector 7, HSR Layout, BENGALURU, KARNATAKA - 560102

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 # BFFKA25187398223

Order ID: OD431540284357921100 Billing Address


Order Date: 16-06-2024 Viraj
At post Rami ,Dondaicha, Sindkhede
Invoice Date: 16-06-2024 Subdistrict,
Dhule District 425408 Maharashtra
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: 863494077576636 ]
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: 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-91282102

Order ID: Bill To Ship To


OD431540284357921100 Viraj Viraj
Order Date: 19-06-2024 At post Rami ,Dondaicha, At post Rami ,Dondaicha, *Keep this invoice and
Sindkhede Subdistrict. Sindkhede Subdistrict. manufacturer box for
Invoice Date: 19-06-2024 Dhule District 425408 Dhule District 425408 warranty purposes.
PAN: AABCJ9421C Maharashtra Maharashtra
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Digital Voucher Code Free Coupon to get the 3 1 1.00 -1.00 0.00 0.00 0.00
FSN: months Spotify Premium at
DGVGRFHQWDWWAE5E a discounted rate of Rs.
HSN/SAC: 998599 119/-
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


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-91282117

Order ID: Bill To Ship To


OD431540284357921100 Viraj Viraj
Order Date: 19-06-2024 At post Rami ,Dondaicha, At post Rami ,Dondaicha, *Keep this invoice and
Sindkhede Subdistrict. Sindkhede Subdistrict. manufacturer box for
Invoice Date: 19-06-2024 Dhule District 425408 Dhule District 425408 warranty purposes.
PAN: AABCJ9421C Maharashtra Maharashtra
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Digital Voucher Code Flat Rs 650 off on Cleartrip 1 1.00 -1.00 0.00 0.00 0.00
FSN: flights booking along with
DGVGZ5FBANFGWW3P 500 supercoins on booking
HSN/SAC: 998397 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


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-91282108

Order ID: Bill To Ship To


OD431540284357921100 Viraj Viraj
Order Date: 19-06-2024 At post Rami ,Dondaicha, At post Rami ,Dondaicha, *Keep this invoice and
Sindkhede Subdistrict. Sindkhede Subdistrict. manufacturer box for
Invoice Date: 19-06-2024 Dhule District 425408 Dhule District 425408 warranty purposes.
PAN: AABCJ9421C Maharashtra Maharashtra
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Digital Voucher Code Flat Rs 1000 off on 1 1.00 -1.00 0.00 0.00 0.00
FSN: DGVGZ5FBEP57QUGQ Cleartrip hotels booking
HSN/SAC: 998397 along with 500 supercoins
on booking
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


E. & O.E. page 1 of 1
Tax Invoice
Sold By: Adilaxmi E-commerce Private Limited ,
Ship-from Address: Warehouse Saidham, G warehouse, At Village - Dohale, Post Padgha,, Opp Vaishnavdevi Mandir, Taluka Bhiwandi,
Dist Thane, Bhiwandi , MAHARASHTRA, India - 421101, IN-MH
GSTIN - 27AAPCA1759C1ZN

Invoice Number # BFFMH25000623443

Order ID: Billing Address


OD431540284357921100 Viraj
Order Date: 16-06-2024 At post Rami ,Dondaicha,
Sindkhede Subdistrict,
Invoice Date: 16-06-2024 Dhule District 425408
PAN: AAPCA1759C Maharashtra
Phone: xxxxxxxxxx
CIN: U52609KA2017PTC100573

Description Qty Gross Discounts Taxable CGST SGST Total ₹


Amount ₹ /Coupons ₹ value ₹ ₹ /UTGST

SAC: 998599 Secure Packaging Fee 1 59.00 0.00 50.00 4.50 4.50 59.00
1. [IMEI/Serial No: 863494077576636 ]
CGST: 9.0 %
SGST/UTGST: 9.0 %

Total 1 59.00 0.00 50.00 4.5 4.5 59.00

Grand Total ₹ 59.00


Adilaxmi E-commerce Private Limited
Signature

Authorized Signatory

Regd. office: Adilaxmi E-commerce Private Limited , 3rd Floor, 1165, 5th Main Road, Sector 7, HSR Layout, BENGALURU, KARNATAKA - 560102

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


E. & O.E. page 1 of 1

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