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Tax Invoice

Sold By: Adilaxmi E-commerce Private Limited ,


Ship-from Address: Khasra no. 14/6 min, 7 min, 13 min,, 14, 15, 17, 18 min, 23, 24, 25, 16/1, 2, 9, 10, 11, 12/1, 17/3, 4, 5, 6, 7, 8, 11/2, 12,
13, 14, 15, situated on, village: Binola, Gurgaon, Haryana, India - 122413, IN-HR
GSTIN - 06AAPCA1759C1ZR

Invoice Number # FABCT72300004135

Order ID: OD225716708193074000 Bill To Ship To


Order Date: 12-08-2022 Santosh Kumar Santosh Kumar
Rosan kryana, Actta market 2 Rosan kryana, Actta market 2 *Keep this invoice and
Invoice Date: 14-08-2022 numder get singla cycle road numder get singla cycle road manufacturer box for
PAN: AAPCA1759C dhandari kalan Ludhiana. dhandari kalan Ludhiana. warranty purposes.
Ludhiana 141014 Punjab Ludhiana 141014 Punjab
CIN: U52609KA2017PTC100573 Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Handsets vivo T1 5G (Rainbow 1 16990.00 -1000.00 13550.85 2439.15 15990.00


FSN: Fantasy, 128 GB)
MOBGB9TYFQR3FQZT Warranty: 1 Year Handset and 6 Months
HSN/SAC: 85171300 Accessories
1. [IMEI/Serial No: 865380051446698 ]
IGST: 18.0 %

Shipping And Packaging Charges 1 69.00 -40.00 24.57 4.43 29.00

Total 1 17059.00 -1040.00 13575.42 2443.58 16019.00

Grand Total ₹ 16019.00


Adilaxmi E-commerce 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: Adilaxmi E-commerce Private Limited , 1257/37, 1st Floor, 14th Main, Sector-7, HSR Layout, BENGALURU, KARNATAKA - 560102

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-41340937
Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE, KARNATAKA, 560102, IN-KA
GSTIN - 29AABCJ9421C1ZP

Order ID: OD225716708193074000 Bill To Ship To


Order Date: 12-08-2022 Santosh Kumar Santosh Kumar
Rosan kryana, Actta market 2 Rosan kryana, Actta market 2 *Keep this invoice and
Invoice Date: 12-08-2022 numder get singla cycle road numder get singla cycle road manufacturer box for
PAN: AABCJ9421C dhandari kalan Ludhiana. dhandari kalan Ludhiana. warranty purposes.
Ludhiana 141014 Punjab Ludhiana 141014 Punjab
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Digital Combo Disney+ Hotstar Mobile 1 1 499.00 0.00 422.88 76.12 499.00
FSN: DLCG62Z95GBGBUPU year
HSN/SAC: 998599 IGST: 18.0 %

Promotional Offer -499.00

Total 1 499.00 0.00 422.88 76.12 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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