Tax Invoice

Sold By: Savan Retailers 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 - 06AAXCS8712M1ZH Invoice Number # FAIJ1R2200077133

Order ID: OD223133062091277000 Bill To Ship To

Order Date: 17-10-2021 Pamarthi Pravallika Pamarthi Pravallika
Dno:1/9, Meerjaapuram,nuzvid Dno:1/9, Meerjaapuram,nuzvid *Keep this invoice and
Invoice Date: 18-10-2021 mandal. mandal. manufacturer box for
PAN: AAXCS8712M Krishna District 521111 Andhra Krishna District 521111 Andhra warranty purposes.
Pradesh Pradesh
CIN: U52399DL2016PTC308780 Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Handsets Micromax IN Note 1 1 9499.00 0.00 8050.00 1449.00 9499.00

FSN: (Green, 64 GB)
MOBFX3R3GNFGENVG Warranty: Brand Warranty of 1 Year Available for
HSN/SAC: 85171211 Mobile and 6 Months for Accessories
1. [IMEI/Serial No: 351947611421519 ]
IGST: 18.0 %

Total 1 9499.00 0.00 8050.00 1449.00 9499.00

Grand Total ₹ 9499.00

Savan Retailers 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: Savan Retailers Private Limited , 2nd Floor, Plot No-82, Sector-44, Gurgaon, GURUGRAM, HARYANA - 122003

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

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 Tax Invoice
Sold By: Jeeves consumer services Private Limited , Invoice Number # EAAAAC-01382878
Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE, KARNATAKA, 560102, IN-KA
GSTIN - 29AABCJ9421C1ZP

Order ID: OD223133062091277000 Bill To Ship To

Order Date: 20-10-2021 Pamarthi Pravallika Pamarthi Pravallika
Dno:1/9, Meerjaapuram,nuzvid Dno:1/9, Meerjaapuram,nuzvid *Keep this invoice and
Invoice Date: 20-10-2021 mandal. mandal. manufacturer box for
PAN: AABCJ9421C Krishna District 521111 Andhra Krishna District 521111 Andhra warranty purposes.
Pradesh Pradesh
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

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