Credit Note

Sold By: INTERNATIONAL VALUE RETAIL PRIVATE LIMITED , Credit Note Number # SAACOT2300000454
Ship-from Address: WH Address- Khasra No. 21//16,21//25,22//20/2,22//21 &25//5/1,24//1, 25//5/2 & 25//6/1,24//9 & 24//10,21//14
/2,21//15/2,21//17& 21//18, 25//1,25//2,25//3,25//4,25//7,25//8,25//9/1,25//10/2,26//4 &26//5,25//10/1,26//6/1&26//7/2, 20//17/2,, 20//24, 20//25,21//19,
21//21,21//22,21//23 &21//24 and Others Vilage Sankpa, Tehsil Farukhnagar,District Gurugram,Haryana 122503, Farukhnagar, HARYANA, India -
122503, IN-HR
GSTIN - 06AADCI0964K2ZG

Order ID: OD224791581829619000 Billing Address

Order Date: 27-04-2022 MILIND PATIL
Kalyan toll infrastructure Ltd
Invoice Date: 27-04-2022 Marshivani, NH 361,
PAN: AADCI0964K Ahmadpur 413515 Maharashtra
Phone: xxxxxxxxxx
CIN: U51909DL2012PTC245400
Original Invoice Number:
SAACOI2300000529
Reason Of Issuance:
correction_in_invoice

Description Qty Gross Discount Taxable IGST ₹ Total ₹

Amount ₹ value ₹

SAC: 998599 Freight charges for pick up of 1 100.00 0.00 84.75 15.25 100.00
used product
1. [IMEI/Serial No: 865021042065151 ]
IGST: 18.000 %

Total 1 100.00 0.00 84.75 15.25 100.00

Grand Total ₹ 100.00

INTERNATIONAL VALUE RETAIL PRIVATE LIMITED
Signature

Authorized Signatory

Regd. office: INTERNATIONAL VALUE RETAIL PRIVATE LIMITED , INTERNATIONAL VALUE RETAIL PRIVATE LIMITED, MASOOD PUR, MASOOD PUR, Delhi - 110070

Contact Flipkart: 1800 208 9898 || www.flipkart.com/helpcentre

E. & O.E. page 1 of 1
 Debit Note
Sold By: INTERNATIONAL VALUE RETAIL PRIVATE LIMITED , Debit Note Number # DD2I8R2300002019
Ship-from Address: WH Address- Khasra No. 21//16,21//25,22//20/2,22//21 &25//5/1,24//1, 25//5/2 & 25//6/1,24//9 & 24//10,21//14/2,
21//15/2,21//17& 21//18, 25//1,25//2,25//3,25//4,25//7,25//8,25//9/1,25//10/2,26//4 &26//5,25//10/1,26//6/1&26//7/2, 20//17/2,, 20//24, 20//25,21//19,21
//21,21//22,21//23 &21//24 and Others Vilage Sankpa, Tehsil Farukhnagar,District Gurugram,Haryana 122503, Farukhnagar, HARYANA, India -
122503, IN-HR
GSTIN - 06AADCI0964K2ZG

Order ID: OD224791581829619000 Bill To Ship To

Order Date: 27-04-2022 MILIND PATIL MILIND PATIL
Kalyan toll infrastructure Ltd Kalyan toll infrastructure Ltd *Keep this invoice and
Invoice Date: 27-04-2022 Marshivani, NH 361. Marshivani, NH 361. manufacturer box for
PAN: AADCI0964K Ahmadpur 413515 Maharashtra Ahmadpur 413515 Maharashtra warranty purposes.
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U51909DL2012PTC245400
Original Invoice Number:
FAIOVA2300012557
Reason Of Issuance:
correction_in_invoice

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

Product Exchange Exchange of Mi Redmi Note 1 4400.00 0.00 0.00 4400.00

FSN: PEXF7FRZBJK42CN9 5 Pro
HSN/SAC: 85171300 1. [IMEI/Serial No: 865021042065151 ]

Total 1 4400.00 0.00 0.00 4400.00

Grand Total ₹ 4400.00

INTERNATIONAL VALUE 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: INTERNATIONAL VALUE RETAIL PRIVATE LIMITED , INTERNATIONAL VALUE RETAIL PRIVATE LIMITED, MASOOD PUR, MASOOD PUR, Delhi - 110070

Contact Flipkart: 1800 208 9898 || www.flipkart.com/helpcentre

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: Jeeves consumer services Private Limited , Invoice Number # EAAAAC-18646022
Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE, KARNATAKA, 560102, IN-KA
GSTIN - 29AABCJ9421C1ZP

Order ID: OD224791581829619000 Bill To Ship To

Order Date: 30-04-2022 MILIND PATIL MILIND PATIL
Kalyan toll infrastructure Ltd Kalyan toll infrastructure Ltd *Keep this invoice and
Invoice Date: 30-04-2022 Marshivani, NH 361. Marshivani, NH 361. manufacturer box for
PAN: AABCJ9421C Ahmadpur 413515 Maharashtra Ahmadpur 413515 Maharashtra warranty purposes.
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Digital Voucher Code Discovery+ 25% off on 1 100.00 -100.00 0.00 0.00 0.00
FSN: DGVG7G7RDJFJG6BV annual subscription
HSN/SAC: 998599 IGST: 18.0 %

Total 1 100.00 -100.00 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: 1800 208 9898 || www.flipkart.com/helpcentre

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: INTERNATIONAL VALUE RETAIL PRIVATE LIMITED ,
Ship-from Address: WH Address- Khasra No. 21//16,21//25,22//20/2,22//21 &25//5/1,24//1, 25//5/2 & 25//6/1,24//9 & 24//10,21//14/2,21
//15/2,21//17& 21//18, 25//1,25//2,25//3,25//4,25//7,25//8,25//9/1,25//10/2,26//4 &26//5,25//10/1,26//6/1&26//7/2, 20//17/2,, 20//24, 20//25,21
//19,21//21,21//22,21//23 &21//24 and Others Vilage Sankpa, Tehsil Farukhnagar,District Gurugram,Haryana 122503, Farukhnagar,
HARYANA, India - 122503, IN-HR
GSTIN - 06AADCI0964K2ZG Invoice Number # SAACOI2300000529

Order ID: OD224791581829619000 Billing Address

Order Date: 27-04-2022 MILIND PATIL
Kalyan toll infrastructure Ltd
Invoice Date: 27-04-2022 Marshivani, NH 361,
PAN: AADCI0964K Ahmadpur 413515 Maharashtra
Phone: xxxxxxxxxx
CIN: U51909DL2012PTC245400

Description Qty Gross Discount Taxable IGST ₹ Total ₹

Amount ₹ value ₹

SAC: 998599 Freight charges for pick up of 1 100.00 0.00 84.75 15.25 100.00
used product
1. [IMEI/Serial No: 865021042065151 ]
IGST: 18.0 %

Total 1 100.00 0.00 84.75 15.25 100.00

Grand Total ₹ 100.00

INTERNATIONAL VALUE RETAIL PRIVATE LIMITED
Signature

Authorized Signatory

Regd. office: INTERNATIONAL VALUE RETAIL PRIVATE LIMITED , INTERNATIONAL VALUE RETAIL PRIVATE LIMITED, MASOOD PUR, MASOOD PUR, Delhi - 110070

Contact Flipkart: 1800 208 9898 || www.flipkart.com/helpcentre

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: Jeeves consumer services Private Limited , Invoice Number # EAAAAC-18646009
Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE, KARNATAKA, 560102, IN-KA
GSTIN - 29AABCJ9421C1ZP

Order ID: OD224791581829619000 Bill To Ship To

Order Date: 30-04-2022 MILIND PATIL MILIND PATIL
Kalyan toll infrastructure Ltd Kalyan toll infrastructure Ltd *Keep this invoice and
Invoice Date: 30-04-2022 Marshivani, NH 361. Marshivani, NH 361. manufacturer box for
PAN: AABCJ9421C Ahmadpur 413515 Maharashtra Ahmadpur 413515 Maharashtra warranty purposes.
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Digital Voucher Code Byju's Classes - 3 Class 1 999.00 -999.00 0.00 0.00 0.00
FSN: Pack
DGVGCFWGWPDX25B4 IGST: 18.0 %
HSN/SAC: 998599

Total 1 999.00 -999.00 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: 1800 208 9898 || www.flipkart.com/helpcentre

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: INTERNATIONAL VALUE RETAIL PRIVATE LIMITED ,
Ship-from Address: WH Address- Khasra No. 21//16,21//25,22//20/2,22//21 &25//5/1,24//1, 25//5/2 & 25//6/1,24//9 & 24//10,21//14/2,21//15
/2,21//17& 21//18, 25//1,25//2,25//3,25//4,25//7,25//8,25//9/1,25//10/2,26//4 &26//5,25//10/1,26//6/1&26//7/2, 20//17/2,, 20//24, 20//25,21//19,
21//21,21//22,21//23 &21//24 and Others Vilage Sankpa, Tehsil Farukhnagar,District Gurugram,Haryana 122503, Farukhnagar, HARYANA,
India - 122503, IN-HR
GSTIN - 06AADCI0964K2ZG Invoice Number # FAIOVA2300012557

Order ID: OD224791581829619000 Bill To Ship To

Order Date: 27-04-2022 MILIND PATIL MILIND PATIL
Kalyan toll infrastructure Ltd Kalyan toll infrastructure Ltd *Keep this invoice and
Invoice Date: 27-04-2022 Marshivani, NH 361. Marshivani, NH 361. manufacturer box for
PAN: AADCI0964K Ahmadpur 413515 Maharashtra Ahmadpur 413515 Maharashtra warranty purposes.
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U51909DL2012PTC245400

Total items: 2
Product Title Qty Gross Discount ₹ Taxable IGST ₹ Total ₹
Amount ₹ Value ₹

Handsets realme 8s 5G (Universe 1 18999.00 -2500.00 13982.20 2516.80 16499.00

FSN: Purple, 128 GB)
MOBG5Y94BMGBRSKP Warranty: 1 Year Warranty for Mobile and 6
HSN/SAC: 85171300 Months for Accessories
1. [IMEI/Serial No: 860998051819336 ]
IGST: 18.0 %

Product Exchange Exchange of Mi Redmi Note 1 -4400.00 0.00 0.00 0.00 -4400.00
FSN: PEXF7FRZBJK42CN9 5 Pro
HSN/SAC: 85171300 1. [IMEI/Serial No: 865021042065151 ]

Total 2 14599.00 -2500.00 13982.20 2516.80 12099.00

Grand Total ₹ 12099.00

INTERNATIONAL VALUE 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: INTERNATIONAL VALUE RETAIL PRIVATE LIMITED , INTERNATIONAL VALUE RETAIL PRIVATE LIMITED, MASOOD PUR, MASOOD PUR, Delhi - 110070

Contact Flipkart: 1800 208 9898 || www.flipkart.com/helpcentre

E. & O.E. page 1 of 1