OD431987496729065100

Download as pdf or txt
Download as pdf or txt
You are on page 1of 5

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 # BFFKA25307306295

Order ID: OD431987496729065100 Billing Address


Order Date: 07-08-2024 Meenu Gupta
28B/41, Neta Chauraha ,Allahpur,
Invoice Date: 07-08-2024 Prayagraj 211006 Uttar Pradesh
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: MP2NHW6E ]
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: MPS Telecom Retail Private Limited ,
Ship-from Address: Plot no 102 part,106,107,109 and 110 ,Vinayak logistic Park, Village Hinaura,hasanganj, Unnao-209859, Uttar
Pradesh, Lucknow , UTTAR PRADESH, India - 209859, IN-UP
GSTIN - 09AAJCM4219P1ZV

Invoice Number # FAJ4ZT2500034687

Order ID: Bill To Ship To


OD431987496729065100 Meenu Gupta Meenu Gupta
Order Date: 07-08-2024 28B/41, Neta Chauraha ,Allahpur. 28B/41, Neta Chauraha ,Allahpur. *Keep this invoice and
Prayagraj 211006 Uttar Pradesh Prayagraj 211006 Uttar Pradesh manufacturer box for
Invoice Date: 07-08-2024 Phone: xxxxxxxxxx Phone: xxxxxxxxxx warranty purposes.
PAN: AAJCM4219P
CIN: U64100UP2013PTC190509

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

Mice Ant Esports GM380 RGB, 1 599.00 0.00 507.62 45.69 45.69 599.00
FSN: 12800 DPI Optical Sensor,
ACCGXXYFZZYSCVUA 6 Programmable Macros
HSN/SAC: 84716060 Wired Optical Gaming
Mouse
CGST: 9.0 %
SGST/UTGST: 9.0 %

Shipping And Handling Charges 1 70.00 -70.00 0.00 0.00 0.00 0.00

Total 1 669.00 -70.00 507.62 45.69 45.69 599.00

Grand Total ₹ 599.00


MPS Telecom 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: MPS Telecom Retail Private Limited , No B1 632, 2nd and 3rd floor, Co Offiz Coworking space, Janakpuri, Delhi, Delhi - 110058

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 # EAAAAC100392615

Order ID: Bill To Ship To


OD431987496729065100 Meenu Gupta Meenu Gupta
Order Date: 08-08-2024 28B/41, Neta Chauraha ,Allahpur. 28B/41, Neta Chauraha ,Allahpur. *Keep this invoice and
Prayagraj 211006 Uttar Pradesh Prayagraj 211006 Uttar Pradesh manufacturer box for
Invoice Date: 08-08-2024 Phone: xxxxxxxxxx Phone: xxxxxxxxxx warranty purposes.
PAN: AABCJ9421C

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

Digital Voucher Code TimesPrime Flat Rs 450 Off 1 1.00 -1.00 0.00 0.00 0.00
FSN: DGVH2X5ZBD7BDHGG on Premium Plan with 6
HSN/SAC: 998397 Months of Disney+ Hotstar
and SonyLIV
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 # EAAAAC100560266

Order ID: Bill To Ship To


OD431987496729065100 Meenu Gupta Meenu Gupta
Order Date: 09-08-2024 28B/41, Neta Chauraha ,Allahpur. 28B/41, Neta Chauraha ,Allahpur. *Keep this invoice and
Prayagraj 211006 Uttar Pradesh Prayagraj 211006 Uttar Pradesh manufacturer box for
Invoice Date: 09-08-2024 Phone: xxxxxxxxxx Phone: xxxxxxxxxx warranty purposes.
PAN: AABCJ9421C

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

Digital Voucher Code MICROSOFT 365 Personal 1 1098.00 -1098.00 0.00 0.00 0.00
FSN: DGVGFXDYJMCCH8P6 6 Month subscription
HSN/SAC: 997331 included
IGST: 18.0 %

Total 1 1098.00 -1098.00 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: S V ELECTRONICS LIMITED ,
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 - 06AAECS1679J1Z2

Invoice Number # FANLLF2500205136

Order ID: Bill To Ship To


OD431987496729065100 Meenu Gupta Meenu Gupta
Order Date: 07-08-2024 28B/41, Neta Chauraha ,Allahpur. 28B/41, Neta Chauraha ,Allahpur. *Keep this invoice and
Prayagraj 211006 Uttar Pradesh Prayagraj 211006 Uttar Pradesh manufacturer box for
Invoice Date: 07-08-2024 Phone: xxxxxxxxxx Phone: xxxxxxxxxx warranty purposes.
PAN: AAECS1679J

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

Gaming Laptops Lenovo LOQ (2024) Intel 1 55990.00 -5500.00 42788.14 7701.88 50490.00
FSN: Core i5 12th Gen 12450HX
COMHY9Z8AFVPHVJF - (12 GB/512 GB SSD
HSN/SAC: 84713010 /Windows 11 Home/4 GB
Graphics/NVIDIA GeForce
RTX 2050) LOQ 15IAX9D1
Gaming Laptop
Warranty: 1Yr Warranty and 1 Yr Accidental
Damage Protection
1. [IMEI/Serial No: MP2NHW6E ]
IGST: 18.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 56030.00 -5540.00 42788.14 7701.88 50490.00

Grand Total ₹ 50490.00


S V ELECTRONICS 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: S V ELECTRONICS LIMITED , 2nd Floor, Cabin. A, No. 52, Obeya Tulip, Regent Insignia, 100 Feet Road,, Koramangala, Bengaluru, Bengaluru Urban, Karnataka, 560034,
Bengaluru, KARNATAKA - 560034

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


E. & O.E. page 1 of 1

You might also like