Tax Invoice

Sold By: Sane Retails Private Limited , Invoice Number # FAAOZK2100165553

Ship-from Address: NO. 42/1 & 43, KACHERAKANAHALLI VILLAGE,, JADIGENAHALLI HOBLI, HOSKOTE TALUK,, Bengaluru,
Karnataka, INDIA - 560067, IN-KA
GSTIN - 29AAXCS0974R1ZZ

Order ID: OD219986833955152000 Bill To Ship To

Order Date: 18-10-2020 Kuntal Bharatkumar Mistry Kuntal Bharatkumar Mistry
502, ESSEN ELEGANCE, Nalagandala. 502, ESSEN ELEGANCE, Nalagandala. *Keep this invoice and
Invoice Date: 22-10-2020 Hyderabad 500019 Telangana Hyderabad 500019 Telangana manufacturer box for
PAN: aaxcs0974r Phone: xxxxxxxxxx Phone: xxxxxxxxxx warranty purposes.

CIN: U52500HR2016PTC064234

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

General Preparation Shortcuts in Quantitative 1 79.00 -5.00 74.00 0.00 74.00

FSN: 9789387421820 Aptitude for Competitive
HSN/SAC: 49011010 Exams
IGST: 0.0 %

Total 1 79.00 -5.00 74.00 0.00 74.00

Grand Total ₹ 74.00

Sane Retails 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: Sane Retails Private Limited , First Floor, S.C.O 219 Sector-14, PANCHKULA, HARYANA - 134113

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-00904416
Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE, KARNATAKA, 560102, IN-KA
GSTIN - 29AABCJ9421C1ZP

Order ID: OD219986833955152000 Bill To Ship To

Order Date: 18-10-2020 Kuntal Bharatkumar Mistry Kuntal Bharatkumar Mistry
502, ESSEN ELEGANCE, Nalagandala. 502, ESSEN ELEGANCE, Nalagandala. *Keep this invoice and
Invoice Date: 18-10-2020 Hyderabad 500019 Telangana Hyderabad 500019 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 Combo Flipkart Smart Upgrade 1 11.00 -3.00 6.78 1.22 8.00
FSN: DLCFVFPWSBCERE93 Plan
HSN/SAC: 998599 IGST: 18.0 %

Total 1 11.00 -3.00 6.78 1.22 8.00

Grand Total ₹ 8.00

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

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 Tax Invoice
Sold By: Crescent Enterprises , Invoice Number # FABRQQ2100031026
Ship-from Address: NO. 42/1 & 43, KACHERAKANAHALLI VILLAGE,, JADIGENAHALLI HOBLI, HOSKOTE TALUK,, Bengaluru ,
Karnataka, INDIA - 560067, IN-KA
GSTIN - 29GWLPS0827J1ZT

Order ID: OD219986833955152000 Bill To Ship To

Kuntal Bharatkumar Mistry Kuntal Bharatkumar Mistry
Order Date: 18-10-2020
502, ESSEN ELEGANCE, Nalagandala. 502, ESSEN ELEGANCE, Nalagandala. *Keep this invoice and
Invoice Date: 22-10-2020 Hyderabad 500019 Telangana Hyderabad 500019 Telangana manufacturer box for
Phone: xxxxxxxxxx Phone: xxxxxxxxxx warranty purposes.
PAN: GWLPS0827J

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

Soldering Irons Hillgrove 9in1 25W 1 217.00 -15.00 171.19 30.81 202.00
FSN: SOIFFHQX4ZZPTSZB Soldering Iron Kit 25 W
HSN/SAC: 8515 Simple
IGST: 18.0 %

Total 1 217.00 -15.00 171.19 30.81 202.00

Grand Total ₹ 202.00

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: Crescent Enterprises , G-140, GALI NO. 13, BHAGIRATHI VIHAR, NEW DELHI, DELHI - 110094

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

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: Damson Technologies Private Limited , Invoice Number # FADZ0G2100301808
Ship-from Address: IndoSpace Logistics Park Luhari, Delhivery Pvt Ltd. B200 VPO Luhari, Pataudi-Kulana Road,MDR-132, Tehsil
Jhajjar, Luhari, Jhajjar, Haryana, India - 124108, IN-HR
GSTIN - 06AABCD3982G1ZP

Order ID: OD219986833955152000 Bill To Ship To

Order Date: 18-10-2020 Kuntal Bharatkumar Mistry Kuntal Bharatkumar Mistry
502, ESSEN ELEGANCE, Nalagandala. 502, ESSEN ELEGANCE, Nalagandala. *Keep this invoice and
Invoice Date: 23-10-2020 Hyderabad 500019 Telangana Hyderabad 500019 Telangana manufacturer box for
PAN: AABCD3982G Phone: xxxxxxxxxx Phone: xxxxxxxxxx warranty purposes.

CIN: U72900GJ2000PTC039057

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

External HDD Seagate Backup Plus Slim 1 3699.00 -256.00 2917.80 525.20 3443.00
FSN: ACCFFUEQUCGHFUT2 1 TB External Hard Drive
HSN/SAC: 84717020 Portable HDD - Gold USB
3.0 for PC Laptop and Mac,
1 year Mylio Create, 4
Months Adobe CC
Photography, and 3-year
Rescue Services
(STHN1000404)
Warranty: 3 Years Limited Warranty
IGST: 18.0 %

Total 1 3699.00 -256.00 2917.80 525.20 3443.00

Grand Total ₹ 3443.00

Damson Technologies 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: Damson Technologies Private Limited , 302, Solitaire, Sunrise Park, Vastrapur Himalaya Mall Link Road,, Bodakdev, AHMEDABAD, GUJARAT - 380054

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

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: Damson Technologies Private Limited , Invoice Number # FAEWJX2100421592
Ship-from Address: Marasandra and Madnahatti -Venkatapura Villages, Kasaba Hobli, Malur Taluk ,Dist -Kolar, Malur, Bangalore,
Karnataka, India - 563130, IN-KA
GSTIN - 29AABCD3982G1ZH

Order ID: OD219986833955152000 Bill To Ship To

Order Date: 18-10-2020 Kuntal Bharatkumar Mistry Kuntal Bharatkumar Mistry
502, ESSEN ELEGANCE, Nalagandala. 502, ESSEN ELEGANCE, Nalagandala. *Keep this invoice and
Invoice Date: 25-10-2020 Hyderabad 500019 Telangana Hyderabad 500019 Telangana manufacturer box for
PAN: AABCD3982G Phone: xxxxxxxxxx Phone: xxxxxxxxxx warranty purposes.

CIN: U72900GJ2000PTC039057

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

Power Banks Ambrane 20000 mAh 1 799.00 -130.00 566.95 102.05 669.00
FSN: Power Bank (Fast Charging,
PWBFAAGYGPGPRVNJ 10 W)
HSN/SAC: 85076000 Warranty: 6 Months Manufacturer Warranty
IGST: 18.0 %

Total 1 799.00 -130.00 566.95 102.05 669.00

Grand Total ₹ 669.00

Damson Technologies 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: Damson Technologies Private Limited , 302, Solitaire, Sunrise Park, Vastrapur Himalaya Mall Link Road,, Bodakdev, AHMEDABAD, GUJARAT - 380054

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

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: Sane Retails Private Limited , Invoice Number # FAEWKJ2100098736
Ship-from Address: Marasandra and Madnahatti -Venkatapura Villages, Kasaba Hobli, Malur Taluk ,Dist -Kolar, Malur, Bangalore,
Karnataka, India - 563130, IN-KA
GSTIN - 29AAXCS0974R1ZZ

Order ID: OD219986833955152000 Bill To Ship To

Order Date: 18-10-2020 Kuntal Bharatkumar Mistry Kuntal Bharatkumar Mistry
502, ESSEN ELEGANCE, Nalagandala. 502, ESSEN ELEGANCE, Nalagandala. *Keep this invoice and
Invoice Date: 20-10-2020 Hyderabad 500019 Telangana Hyderabad 500019 Telangana manufacturer box for
PAN: aaxcs0974r Phone: xxxxxxxxxx Phone: xxxxxxxxxx warranty purposes.

CIN: U52500HR2016PTC064234

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

Handsets Samsung Galaxy F41 1 16499.00 -7086.00 7977.12 1435.88 9413.00

FSN: (Fusion Green, 128 GB)
MOBFV5PWEX7WJS7R Warranty: 1 Year Warranty Provided by the
HSN/SAC: 85171211 Manufacturer from Date of Purchase
1. [IMEI/Serial No: 351666441486837 ]
IGST: 18.0 %

Total 1 16499.00 -7086.00 7977.12 1435.88 9413.00

Grand Total ₹ 9413.00

Sane Retails 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: Sane Retails Private Limited , First Floor, S.C.O 219 Sector-14, PANCHKULA, HARYANA - 134113

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

E. & O.E. page 1 of 1
Tax Invoice Order Id: OD219986833955152000 Invoice No: FA DR3E2100025068 GSTIN: 36BXBP S8108L1Z1
Order Date: 18-10-2020, 02:54 P M Invoice Date: 21-10-2020, 05:34 AM P AN: BXBP S8108L
Sold By Shipping A DDRESS Billing A ddress
CarryWrap, Kuntal Bharatkumar Mistry, Kuntal Bharatkumar Mistry,
House no: 10-3-291/2 ground floor, Lane beside KGN 502, ESSEN ELEGANC E, 502, ESSEN ELEGANCE,
hotel Vijay nagar colony Hyderabad,, Nalagandala, Nalagandala,
telangana, Nr. Ratnadeep Megastore, Before Kidz Nr. Ratnadeep Megastore, Before Kidzee School,,
HYDERABAD - 500028 ee School,, Hyderabad - 500019, IN-TS

Hyderabad - 500019, IN-TS

Gross Taxable SGST/
Product Description Qty Discount CGST Total
A mount V alue UTGST
Mobizworld Back C over for VIVO Y83 P RO HSN: 39269099 | C GST: 9% |
1 139.00 -9.00 110.17 9.91 9.91 130.00
Transparent Y83P P TP -259 | VIVO Y83 P RO TP 05 SGST: 9%
Shipping Charge 1 0.00 0 0.00 0.00 0.00 0.00
TOTA L PRICE: 130.00
TOTA L QTY: 1
All values are in INR

Seller Registered Address: CarryWrap,

House no: 10-3-291/2 ground floor, Lane beside KGN hotel Vijay nagar colony Hyderabad,, telangana, HYDERABAD - 500028.
Declaration
The goods sold are intended for end user consumption and not for resale.

E. & O.E. Ordered Through

CarryWrap
Authorized Signature
Tax Invoice Order Id: OD219986833955152000 Invoice No: FA EKXR2100006298 GSTIN: 08AWOP J3303K1ZE
Order Date: 18-10-2020, 02:54 P M Invoice Date: 23-10-2020, 06:59 AM P AN: AWOP J3303K
Sold By Shipping A DDRESS Billing A ddress
Inesh Fashion, Kuntal Bharatkumar Mistry, Kuntal Bharatkumar Mistry,
G-2,Ground Floor, Plot No. C-29, Manglam City, Kalwar 502, ESSEN ELEGANC E, 502, ESSEN ELEGANCE,
Road ,,, Nalagandala, Nalagandala,
, Nr. Ratnadeep Megastore, Before Kidz Nr. Ratnadeep Megastore, Before Kidzee School,,
JAIPUR - 302012 ee School,, Hyderabad - 500019, IN-TS

Hyderabad - 500019, IN-TS

Gross Taxable
Product Description Qty Discount IGST Total
A mount V alue
Teratech P ouch for Sony HD-E1 2.5 inch 1 TB
External Hard Disk (P ouch,Hdd C ase,Hard disk
HSN: 39269099 | IGST: 18% 1 170.00 -14.00 132.21 23.79 156.00
C ase,C over,C ase C over) Silver Silver HDD P ouch
Dual P rotection | SN2751
Shipping Charge 1 40.00 0 33.90 6.10 40.00
TOTA L PRICE: 196.00
TOTA L QTY: 1
All values are in INR

Seller Registered Address: Inesh Fashion,

G-2, Ground Floor, Plot No. C-29, Manglam City, Kalwar Road, JAIPUR - 302012.
Declaration
The goods sold are intended for end user consumption and not for resale.

E. & O.E. Ordered Through

Inesh Fashion
Authorized Signature
Tax Invoice Order Id: OD219986833955152000 Invoice No: FA E4D72100000924 GSTIN: 08C GGP C 4585E1ZF
Order Date: 18-10-2020, 02:54 P M Invoice Date: 24-10-2020, 08:51 AM P AN: C GGP C 4585E
Sold By Shipping A DDRESS Billing A ddress
UBON UNIX, Kuntal Bharatkumar Mistry, Kuntal Bharatkumar Mistry,
plot no. 12, shiv vihar, karnipath benar road jhotwara 502, ESSEN ELEGANC E, 502, ESSEN ELEGANCE,
jaipur, Nalagandala, Nalagandala,
, Nr. Ratnadeep Megastore, Before Kidz Nr. Ratnadeep Megastore, Before Kidzee School,,
JAIPUR - 302012 ee School,, Hyderabad - 500019, IN-TS

Hyderabad - 500019, IN-TS

Gross Taxable
Product Description Qty Discount IGST Total
A mount V alue
vivo NEW TOP EARP HONE WITH MIC Wired
HSN: 85176290 | IGST: 12% 1 175.00 -12.00 145.54 17.46 163.00
Headset White | vivo earphone
Shipping Charge 1 0.00 0 0.00 0.00 0.00
TOTA L PRICE: 163.00
TOTA L QTY: 1
All values are in INR

Seller Registered Address: UBON UNIX,

UBON UNIX, BENAR ROAD, BOYTAWALA - 302012.
Declaration
The goods sold are intended for end user consumption and not for resale.

E. & O.E. Ordered Through

UBON UNIX
Authorized Signature