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  • OD326684464874003100

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    Arjun Gangwar
    26 views2 pages
    The document is a tax invoice from Jeeves consumer services Private Limited for the sale of a digital voucher code. It contains details of the order such as the order ID, date, bill to and ship to addresses. The invoice details include the product (Digital Voucher Code for 25% off annual Discovery+ subscription), quantity of 1, gross amount of Rs. 100, discounts of Rs. 100, taxable value of Rs. 0, IGST of Rs. 0 and total amount of Rs. 0. It also contains contact details and the registered office address of Jeeves consumer services Private Limited.

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    Ode qsn assignment

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    The document is a tax invoice from Jeeves consumer services Private Limited for the sale of a digital voucher code. It contains details of the order such as the order ID, date, bill to and ship to addresses. The invoice details include the product (Digital Voucher Code for 25% off annual Discovery+ subscription), quantity of 1, gross amount of Rs. 100, discounts of Rs. 100, taxable value of Rs. 0, IGST of Rs. 0 and total amount of Rs. 0. It also contains contact details and the registered office address of Jeeves consumer services Private Limited.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    26 views2 pages

    OD326684464874003100

    Uploaded by

    Arjun Gangwar
    The document is a tax invoice from Jeeves consumer services Private Limited for the sale of a digital voucher code. It contains details of the order such as the order ID, date, bill to and ship to addresses. The invoice details include the product (Digital Voucher Code for 25% off annual Discovery+ subscription), quantity of 1, gross amount of Rs. 100, discounts of Rs. 100, taxable value of Rs. 0, IGST of Rs. 0 and total amount of Rs. 0. It also contains contact details and the registered office address of Jeeves consumer services Private Limited.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Tax Invoice

    Sold By: Savan Retailers Private Limited ,


    Ship-from Address: Rectangle No. 06, Rectangle No. 07, Rectangle No. 08 and Rectangle No. 13, Village- Khalikpur, Tehsil- Badli,
    District- Jhajjar,FC- Farrukhnagar, Jhajjar, Haryana, India - 124103, IN-HR
    GSTIN - 06AAXCS8712M1ZH

    Invoice Number # FADACF2300198182

    Order ID: OD326684464874003100 Bill To Ship To


    Order Date: 02-12-2022 Arjun Gangwar Arjun Gangwar
    362 near shiv mandir prahalad nagar 362 near shiv mandir prahalad nagar *Keep this invoice and
    Invoice Date: 02-12-2022 madhinath, shiv mandir. madhinath, shiv mandir. manufacturer box for
    PAN: AAXCS8712M Bareilly 243001 Uttar Pradesh Bareilly 243001 Uttar Pradesh warranty purposes.
    Phone: xxxxxxxxxx Phone: xxxxxxxxxx
    CIN: U52399DL2016PTC308780

    Total items: 1
    Product Title Qty Gross Discounts Taxable IGST ₹ Total ₹
    Amount ₹ /Coupons ₹ Value ₹

    Handsets Infinix Smart 6 HD (Force 1 5999.00 -500.00 4660.18 838.83 5499.00


    FSN: Black, 32 GB)
    MOBGGMHWHZCN2MSG Warranty: 1 Year on Handset and 6 Months on
    HSN/SAC: 85171300 Accessories
    1. [IMEI/Serial No: 352839712611677 ]
    IGST: 18.0 %

    Shipping And Packaging Charges 1 69.00 -40.00 24.57 4.43 29.00

    Total 1 6068.00 -540.00 4684.75 843.26 5528.00

    Grand Total ₹ 5528.00


    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


    E. & O.E. page 1 of 1
    Tax Invoice
    Sold By: Jeeves consumer services Private Limited , Invoice Number # EAAAAC-53511130
    Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE, KARNATAKA, 560102, IN-KA
    GSTIN - 29AABCJ9421C1ZP

    Order ID: OD326684464874003100 Bill To Ship To


    Order Date: 04-12-2022 Arjun Gangwar Arjun Gangwar
    362 near shiv mandir prahalad nagar 362 near shiv mandir prahalad nagar *Keep this invoice and
    Invoice Date: 04-12-2022 madhinath, shiv mandir. madhinath, shiv mandir. manufacturer box for
    PAN: AABCJ9421C Bareilly 243001 Uttar Pradesh Bareilly 243001 Uttar Pradesh warranty purposes.
    Phone: xxxxxxxxxx Phone: xxxxxxxxxx

    Total items: 1
    Product Title Qty Gross Discounts Taxable IGST Total ₹
    Amount ₹ /Coupons ₹ 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

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