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    Od 332542732650858100

    Uploaded by

    manish2023sharma

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Od 332542732650858100

    Uploaded by

    manish2023sharma
    6 views2 pages

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    6 views2 pages

    Od 332542732650858100

    Uploaded by

    manish2023sharma

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Tax Invoice

    Sold By: AGILE ENTERPRISES , Invoice Number # FAMY6T2500130265


    Ship-from Address: J.L.No-9,55 and 8 ,Mouza-chandipur,Harinarayan chak ,Amraberia,District-Howrah ,West Bengal, uluberia, Howrah
    , West Bengal, India - 711316, IN-WB ,
    GSTIN - 19ABAFA9738Q1ZN

    Order ID: Bill To Ship To


    OD332542732650858100 Manish Kumar Manish Kumar
    Gp kaimur lahuribari, Gp kaimur Gp kaimur lahuribari, Gp kaimur *Keep this invoice and
    Order Date: 10-10-2024
    Lahuribari. Lahuribari. manufacturer box for
    Invoice Date: 12-10-2024 Kaimur Bhabua District 821108 Kaimur Bhabua District 821108 warranty purposes.
    Bihar Bihar
    PAN: ABAFA9738Q
    Phone: xxxxxxxxxx Phone: xxxxxxxxxx

    Total items: 1
    Product Title Qty Gross Discount ₹ Taxable IGST Total ₹
    Amount ₹ Value ₹ ₹

    Laptop Bags WROGN ASHPER Unisex 1 499.00 0.00 422.88 76.12 499.00
    FSN: with USB Port and Rain
    BKPGMMHFKRYPW68P Cover 40 L Laptop
    HSN/SAC: 42021290 Backpack
    IGST: 18.0 %

    Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

    Total 1 539.00 -40.00 422.88 76.12 499.00

    Grand Total ₹ 499.00


    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: AGILE ENTERPRISES , 44/5/2 east guru angad nagar, Delhi lank mark near Sai mandir, NEW DELHI, DELHI - 110092

    Contact Flipkart: 1800 208 9898 || 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 # BFF8125001550514

    Order ID: OD332542732650858100 Billing Address


    Order Date: 10-10-2024 Manish Kumar
    Gp kaimur lahuribari, Gp kaimur
    Invoice Date: 12-10-2024 Lahuribari,
    Kaimur Bhabua District 821108 Bihar
    Phone: xxxxxxxxxx

    Description Qty Gross Discount Taxable IGST Total ₹


    Amount ₹ value ₹ ₹

    SAC: 998599 Platform Fee 1 3.00 0.00 2.54 0.46 3.00


    IGST: 18.0 %

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

    Total 2 10.00 0.00 8.47 1.53 10.00

    Grand Total ₹ 10.00


    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

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