Tax Invoice

Sold By: Jeeves consumer services Private Limited , Invoice Number # EAAAAC-16071906
Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE, KARNATAKA, 560102, IN-KA
GSTIN - 29AABCJ9421C1ZP

Order ID: OD224649164401068000 Bill To Ship To

Order Date: 13-04-2022 Dasi Yeshwanth Kumar Dasi Yeshwanth Kumar
H.no - 6-2-7/1/30, Jyothi nagar. H.no - 6-2-7/1/30, Jyothi nagar. *Keep this invoice and
Invoice Date: 13-04-2022 Jangoan 506167 Telangana Jangoan 506167 Telangana manufacturer box for
PAN: AABCJ9421C Phone: xxxxxxxxxx Phone: xxxxxxxxxx warranty purposes.

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

Digital Voucher Code Gaana Plus Subscription - 6 1 249.00 -249.00 0.00 0.00 0.00
FSN: DGVGC9EXTCGSZG3E months
HSN/SAC: 998599 IGST: 18.0 %

Total 1 249.00 -249.00 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: PRIDE , Invoice Number # FAEY9G2300000082
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 - 19ADFPS0447M1Z3

Order ID: OD224649164401068000 Bill To Ship To

Dasi Yeshwanth Kumar Dasi Yeshwanth Kumar
Order Date: 11-04-2022
H.no - 6-2-7/1/30, Jyothi nagar. H.no - 6-2-7/1/30, Jyothi nagar. *Keep this invoice and
Invoice Date: 11-04-2022 Jangoan 506167 Telangana Jangoan 506167 Telangana manufacturer box for
Phone: xxxxxxxxxx Phone: xxxxxxxxxx warranty purposes.
PAN: ADFPS0447M

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

Men Jeans STUDIO NEXX Regular Men 1 500.00 0.00 476.19 23.81 500.00
FSN: JEAFEZMMUQS396HU Brown Jeans
HSN/SAC: 62052000 IGST: 5.0 %

Total 1 500.00 0.00 476.19 23.81 500.00

Grand Total ₹ 500.00

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: PRIDE , PRIDE, 3 PRANDEEP COMPLEX, OPP GOPAL TOWER, MANINAGAR, AHMEDABAD, GUJARAT - 380008

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

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: MPS Telecom Retail Private Limited ,
Ship-from Address: Sy no 18/2,18/3,18/4 19/1,19/2,19/3,20/1,20/2,20/3,21/2,22/2,23/2,23/3,23/4 Taverekere venkatapura, hosakote taluk,
nadagudi hobli,bangalore 562122, Bangalore, KARNATAKA, India - 562122, IN-KA
GSTIN - 29AAJCM4219P2ZS

Invoice Number # FAJHTT2300023807

Order ID: OD224649164401068000 Bill To Ship To

Order Date: 11-04-2022 Dasi Yeshwanth Kumar Dasi Yeshwanth Kumar
H.no - 6-2-7/1/30, Jyothi nagar. H.no - 6-2-7/1/30, Jyothi nagar. *Keep this invoice and
Invoice Date: 11-04-2022 Jangoan 506167 Telangana Jangoan 506167 Telangana manufacturer box for
PAN: AAJCM4219P Phone: xxxxxxxxxx Phone: xxxxxxxxxx warranty purposes.

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

Headphones realme Buds Air 2 with 1 2999.00 -75.00 2477.97 446.03 2924.00
FSN: ACCFZCSJWDAZRECZ Active Noise Cancellation
HSN/SAC: 85176290 (ANC) Bluetooth Headset
Warranty: 1 Year Domestic Warranty
IGST: 18.0 %

Total 1 2999.00 -75.00 2477.97 446.03 2924.00

Grand Total ₹ 2924.00

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

E. & O.E. page 1 of 1
Tax Invoice Order Id: OD224649164401068000 Invoice No: FA C2D22300018748 GSTIN: 09C FYP S5557P 1ZW
Order Date: 11-04-2022, 05:49 AM Invoice Date: 11-04-2022, 09:36 AM P AN: C FYP S5557P
Sold By Shipping A DDRESS Billing A ddress
Kraasa, Dasi Yeshwanth Kumar, Dasi Yeshwanth Kumar,
KH NO-1055/1056, Opp Metro Pillar No. 152, H.no - 6-2-7/1/30, H.no - 6-2-7/1/30,
7TH MILESTONE, G.T.ROAD, U.P.BORDER, GRAM- Jyothi nagar, Jyothi nagar,
PASAUNDA, PARGANA-LONI, SAHIBABAD,, Beside st.marry high school, Beside st.marry high school,
GHAZIABAD - 201006 Jangoan - 506167, IN-TS Jangoan - 506167, IN-TS

Gross Taxable
Product Description Qty Discount IGST Total
A mount V alue
Kraasa Men Synthetic Leather Office Black Formal
Shoes C orporate C asuals For Men 12 FO1133 | HSN: 64031990 | IGST: 12% 1 532.00 -0.00 475.00 57.00 532.00
FO1133-Black-12 | IMEI/SrNo: [[]]
Shipping Charge 1 0.00 0 0.00 0.00 0.00
TOTA L PRICE: 532.00
TOTA L QTY: 1
All values are in INR

Seller Registered Address: Kraasa,

KH NO-1055/1056, 7TH MILESTONE, G.T.ROAD, U.P.BORDER, GHAZIABAD - 201006.
Declaration
The goods sold are intended for end user consumption and not for resale.

E. & O.E. Ordered Through

Kraasa
Authorized Signature
Tax Invoice Order Id: OD224649164401068000 Invoice No: FA DKP72300000338 GSTIN: 24C NMP P 8176K1Z7
Order Date: 11-04-2022, 05:49 AM Invoice Date: 11-04-2022, 05:50 AM P AN: C NMP P 8176K
Sold By Shipping A DDRESS Billing A ddress
P-Plus International, Dasi Yeshwanth Kumar, Dasi Yeshwanth Kumar,
House# 2 Neak Sky heaven Appartment, H.no - 6-2-7/1/30, H.no - 6-2-7/1/30,
nani ved Surat, Jyothi nagar, Jyothi nagar,
SURAT - 395004 Beside st.marry high school, Beside st.marry high school,

Jangoan - 506167, IN-TS Jangoan - 506167, IN-TS

Gross Taxable
Product Description Qty Discount IGST Total
A mount V alue
P -P LUS INTERNATIONAL Vegetable & Fruit Slicer
Onion Holder Slicer Vegetable Tools Tomato C utter
Stainless Steel Kitchen Gadgets Stainless Steel
HSN: 33049910 | IGST: 18% 1 273.00 -0.00 231.36 41.64 273.00
Onion Holder for Slicing,Vegetable P otato C utter
Slicer Odor Eliminator (Steel) | onionecuttersilver |
IMEI/SrNo: [[]]
Shipping Charge 1 0.00 0 0.00 0.00 0.00
TOTA L PRICE: 273.00
TOTA L QTY: 1
All values are in INR

Seller Registered Address: P-Plus International,

1102, C, BRAHMAND RESIDENCY,, NR SKY HEAVEN, SURAT - 395004.
Declaration
The goods sold are intended for end user consumption and not for resale.

E. & O.E. Ordered Through

P-Plus International
Authorized Signature
Tax Invoice Order Id: OD224649164401068000 Invoice No: FA IGI72300001356 GSTIN: 19AETP S2756N1ZD
Order Date: 11-04-2022, 05:49 AM Invoice Date: 11-04-2022, 05:50 AM P AN: AETP S2756N
Sold By Shipping A DDRESS Billing A ddress
GOOD LIFE, Dasi Yeshwanth Kumar, Dasi Yeshwanth Kumar,
P.S. Sankrail, , H.no - 6-2-7/1/30, H.no - 6-2-7/1/30,
District-Howrah, Pin 711302, Jyothi nagar, Jyothi nagar,
HOWRAH - 711302 Beside st.marry high school, Beside st.marry high school,

Jangoan - 506167, IN-TS Jangoan - 506167, IN-TS

Gross Taxable
Product Description Qty Discount IGST Total
A mount V alue
C ROMP TON 25 L Storage Water Geyser (ASWH-
3025, White) | ASWH-3025 | 10 day Replacement HSN: 8516 | IGST: 18% 1 7074.00 -0.00 5994.92 1079.08 7074.00
Guarantee ** | IMEI/SrNo: [[]]
Shipping Charge 1 0.00 0 0.00 0.00 0.00
TOTA L PRICE: 7074.00
TOTA L QTY: 1
All values are in INR

Seller Registered Address: GOOD LIFE,

Plot No. 148, Lower Basement, Near Raheja Atlantis, Sector 31, GURGAON - 122001.
Declaration
The goods sold are intended for end user consumption and not for resale.

** Conditions Apply. Please refer to the produc t page for more details Ordered Through
E. & O.E.
GOOD LIFE
Authorized Signature
Tax Invoice Order Id: OD224649164401068000 Invoice No: FA EYSX2300000670 GSTIN: 09BRTP G6351H1ZC
Order Date: 11-04-2022, 05:49 AM Invoice Date: 11-04-2022, 05:50 AM P AN: BRTP G6351H
Sold By Shipping A DDRESS Billing A ddress
Dream Kitchen, Dasi Yeshwanth Kumar, Dasi Yeshwanth Kumar,
107/C Bashiratganj Lucknow, H.no - 6-2-7/1/30, H.no - 6-2-7/1/30,
Jhande Wale Chaurahe se pehle, Jyothi nagar, Jyothi nagar,
LUCKNOW - 226004 Beside st.marry high school, Beside st.marry high school,

Jangoan - 506167, IN-TS Jangoan - 506167, IN-TS

Gross Taxable
Product Description Qty Discount IGST Total
A mount V alue
MILTON C an C ooler GREEN ROVER-22 GREEN |
HSN: 3924 | IGST: 18% 1 1325.00 -0.00 1122.88 202.12 1325.00
rover22greeen | IMEI/SrNo: [[]]
Shipping Charge 1 0.00 0 0.00 0.00 0.00
TOTA L PRICE: 1325.00
TOTA L QTY: 1
All values are in INR

Seller Registered Address: Dream Kitchen,

107/C Bashiratganj Lucknow, Jhande Wale Chaurahe se pehle, LUCKNOW - 226004.
Declaration
The goods sold are intended for end user consumption and not for resale.

E. & O.E. Ordered Through

Dream Kitchen
Authorized Signature