OD432508706372726100

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Tax Invoice

Sold By: Bathla Teletech Pvt Ltd ,


Ship-from Address: Madhakondapalli Village ,Denkanikotta Taluk , Hosur , Krishnagiri District , Tamil Nadu - 635114, Hosur , Tamil
Nadu, India - 635114, IN-TN
GSTIN - 33AAECB9200C1ZC

Invoice Number # FADZXE2500080874

Order ID: Bill To Ship To


OD432508706372726100 Sreekanthreddy Mangamma Sreekanthreddy Mangamma
Order Date: 06-10-2024 Gari Gari *Keep this invoice and
1-48 devarajupalle,gattu,, B 1-48 devarajupalle,gattu,, B manufacturer box for
Invoice Date: 07-10-2024 Kothakota Subdistrict. Kothakota Subdistrict. warranty purposes.
PAN: AAECB9200C Chittoor District 517370 Andhra Chittoor District 517370 Andhra
Pradesh Pradesh
CIN: U32109DL2012PTC231885 Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Washing Machines & Whirlpool 7 kg Fully 1 16490.00 -4250.00 10372.88 1867.11 12240.00
Dryers Automatic Top Load
FSN: Washing Machine with In-
WMNH4B6HDZJJ4SHH built Heater Black, Grey
HSN/SAC: 84501200 Warranty: 2 Years Comprehensive Warranty on
the Product and 10 Years Additional Warranty on
Motor & Prime Mover
1. [IMEI/Serial No: 3168001243736751 ]
IGST: 18.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 16530.00 -4290.00 10372.88 1867.11 12240.00

Grand Total ₹ 12240.00


Bathla Teletech 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: Bathla Teletech Pvt Ltd , BATHLA TELETECH PVT LTD,PLOT NO 210, BASEMENT FLOOR,, GUJRAWALA TOWN, LANDMARK NR PENTAMID HOSPITAL, DELHI, New
Delhi, Delhi, 110009, NORTH, DELHI - 110009

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 # BFF4125001314700

Order ID: OD432508706372726100 Billing Address


Order Date: 06-10-2024 Sreekanthreddy Mangamma Gari
1-48 devarajupalle,gattu,, B
Invoice Date: 07-10-2024 Kothakota Subdistrict,
Chittoor District 517370 Andhra
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: 3168001243736751 ]
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


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