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 # EAAAAB-12621581

Order ID: Bill To Ship To

OD330150235505318100 Narendra Prasad Narendra Prasad
Order Date: 07-01-2024 Vpo-Belahiya, Ward no-9, PS- Vpo-Belahiya, Ward no-9, PS- *Keep this invoice and
Tariyani chapra, Dist-Sheohar, Tariyani chapra, Dist-Sheohar, manufacturer box for
Invoice Date: 07-01-2024 Bihar. Bihar. warranty purposes.
PAN: AABCJ9421C Sheohar 843329 Bihar Sheohar 843329 Bihar
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Accidental Damage Screen Damage Protection 1 399.00 0.00 338.14 60.86 399.00
Protection Plans IGST: 18.0 %
FSN: DPXGCGP7ZEDAHHQF
HSN/SAC: 998599

Total 1 399.00 0.00 338.14 60.86 399.00

Grand Total ₹ 399.00

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: Xonique Ventrues Pvt Ltd ,
Ship-from Address: KhataNos.116,490,1034,240,1122,1129,947,778,136,184,828&PlotNos.
836,837,845,846,844,855,847,848,849,833,856,843,858,857,842,823,822,816,817,818,819,790&ThanaNo.44, situatedatMouza:Amhara,
GramPanchayat:Amhara,CircleOffice:Bihta(Patna),Sub-RegistryOffice:Danapur(Patna),Dist.RegistryOffice:Patna,P.S.Bihta(Patna),Dist.
State-Bihar,P.O.Amhara,PinCode:801118, Patna , BIHAR, India - 801118, IN-BR
GSTIN - 10AAACX2827R1Z4 Invoice Number # FAG6UM2400035374

Order ID: Bill To Ship To

OD330150235505318100 Narendra Prasad Narendra Prasad
Order Date: 07-01-2024 Vpo-Belahiya, Ward no-9, PS- Vpo-Belahiya, Ward no-9, PS- *Keep this invoice and
Tariyani chapra, Dist-Sheohar, Tariyani chapra, Dist-Sheohar, manufacturer box for
Invoice Date: 07-01-2024 Bihar. Bihar. warranty purposes.
PAN: AAACX2827R Sheohar 843329 Bihar Sheohar 843329 Bihar
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U51909KA2019PTC120671

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

Handsets realme 11 5G (Glory Black, 1 16999.00 -1000.00 13558.48 1220.26 1220.26 15999.00
FSN: 128 GB)
MOBGS2WFE35TZQQH Warranty: 1 Year Manufacturer Warranty for
HSN/SAC: 85171300 Phone and 6 Months Warranty for In the Box
Accessories
1. [IMEI/Serial No: 860679068609437 ]
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 17039.00 -1040.00 13558.48 1220.26 1220.26 15999.00

Grand Total ₹ 15999.00

Xonique Ventrues 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: Xonique Ventrues Pvt Ltd , 2nd floor, No 7 old no 24/7, Kumara kot layout, .,, Bengaluru, Karnataka, - 560001

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

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: XONIQUE VENTRUES PRIVATE LIMITED ,
Ship-from Address: KhataNos.116,490,1034,240,1122,1129,947,778,136,184,828&PlotNos.
836,837,845,846,844,855,847,848,849,833,856,843,858,857,842,823,822,816,817,818,819,790&ThanaNo.44, situatedatMouza:Amhara,
GramPanchayat:Amhara,CircleOffice:Bihta(Patna),Sub-RegistryOffice:Danapur(Patna),Dist.RegistryOffice:Patna,P.S.Bihta(Patna),Dist.
State-Bihar,P.O.Amhara,PinCode:801118, Patna , BIHAR, India - 801118, IN-BR
GSTIN - 10AAACX2827R1Z4 Invoice Number # BFFBR24000068080

Order ID: Billing Address

OD330150235505318100 Narendra Prasad
Order Date: 07-01-2024 Vpo-Belahiya, Ward no-9, PS-
Tariyani chapra, Dist-Sheohar,
Invoice Date: 07-01-2024 Bihar,
PAN: AAACX2827R Sheohar 843329 Bihar
Phone: xxxxxxxxxx
CIN: U51909KA2019PTC120671

Description Qty Gross Discounts Taxable CGST SGST Total ₹

Amount ₹ /Coupons ₹ value ₹ ₹ /UTGST
₹

SAC: 998599 Secure Packaging Fee 1 49.00 0.00 41.52 3.74 3.74 49.00
1. [IMEI/Serial No: 860679068609437 ]
CGST: 9.0 %
SGST/UTGST: 9.0 %

Total 1 49.00 0.00 41.52 3.74 3.74 49.00

Grand Total ₹ 49.00

Xonique Ventrues Pvt Ltd
Signature

Authorized Signatory

Regd. office: Xonique Ventrues Pvt Ltd , 2nd floor, No 7 old no 24/7, Kumara kot layout, .,, Bengaluru, Karnataka, - 560001

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-67640569

Order ID: Bill To Ship To

OD330150235505318100 Narendra Prasad Narendra Prasad
Order Date: 09-01-2024 Vpo-Belahiya, Ward no-9, PS- Vpo-Belahiya, Ward no-9, PS- *Keep this invoice and
Tariyani chapra, Dist-Sheohar, Tariyani chapra, Dist-Sheohar, manufacturer box for
Invoice Date: 09-01-2024 Bihar. Bihar. warranty purposes.
PAN: AABCJ9421C Sheohar 843329 Bihar Sheohar 843329 Bihar
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Digital Voucher Code Spotify Premium - 12M at 1 1.00 -1.00 0.00 0.00 0.00
FSN: DGVGRFHQYEFH8YHA Rs 699
HSN/SAC: 998599 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