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  • OD427660648396792100

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    Sikha Sharma
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    The tax invoice summarizes the sale of two products from TAMS Overseas LLP to Pankaj Garg. A realme C55 smartphone was sold for Rs. 10,999 with applicable GST and an older realme 3 phone was exchanged for Rs. 3,550, resulting in a net amount of Rs. 6,478. A separate invoice was also issued for Rs. 100 to cover freight charges for picking up the exchanged phone. Both invoices include the seller and buyer details, products and prices, taxes, and totals.

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    The tax invoice summarizes the sale of two products from TAMS Overseas LLP to Pankaj Garg. A realme C55 smartphone was sold for Rs. 10,999 with applicable GST and an older realme 3 phone was exchanged for Rs. 3,550, resulting in a net amount of Rs. 6,478. A separate invoice was also issued for Rs. 100 to cover freight charges for picking up the exchanged phone. Both invoices include the seller and buyer details, products and prices, taxes, and totals.

    Copyright:

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

    OD427660648396792100

    Uploaded by

    Sikha Sharma
    The tax invoice summarizes the sale of two products from TAMS Overseas LLP to Pankaj Garg. A realme C55 smartphone was sold for Rs. 10,999 with applicable GST and an older realme 3 phone was exchanged for Rs. 3,550, resulting in a net amount of Rs. 6,478. A separate invoice was also issued for Rs. 100 to cover freight charges for picking up the exchanged phone. Both invoices include the seller and buyer details, products and prices, taxes, and totals.

    Copyright:

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

    Tax Invoice

    Sold By: TAMS Overseas LLP ,


    Ship-from Address: Sunsat warehousing Pvt. Ltd., Hadbast No. 23, Village Sanpka,Tehsil Farukhnagar, District - Gurgaon, Haryana-
    122503, Farukhnagar, HARYANA, India - 122503, IN-HR
    GSTIN - 06AAHFT7456J2ZO

    Invoice Number # FAJFVN2300175710

    Order ID: OD427660648396792100 Bill To Ship To


    Order Date: 25-03-2023 Pankaj Garg Pankaj Garg
    Last house, Jumma colony , Near Last house, Jumma colony , Near *Keep this invoice and
    Invoice Date: 28-03-2023 Police station. Police station. manufacturer box for
    PAN: AJEPA2477N Pundri 136026 Haryana Pundri 136026 Haryana warranty purposes.
    Phone: xxxxxxxxxx Phone: xxxxxxxxxx

    Total items: 2
    Product Title Qty Gross Discounts Taxable CGST SGST Total ₹
    Amount ₹ /Coupons ₹ Value ₹ ₹ /UTGST
    ₹

    Handsets realme C55 (Sunshower, 64 1 10999.00 0.00 9321.18 838.91 838.91 10999.00
    FSN: GB)
    MOBGNBYJCXN6WRB3 Warranty: 1 Year Manufacturer Warranty for
    HSN/SAC: 85171300 Phone and 6 Months Warranty for In the Box
    Accessories
    1. [IMEI/Serial No: 864755064918117 ]
    CGST: 9.0 %
    SGST/UTGST: 9.0 %

    Shipping And Packaging Charges 1 69.00 -40.00 24.58 2.21 2.21 29.00

    Product Exchange Exchange of realme 3 1 -3550.00 -1000.00 0.00 0.00 0.00 -4550.00
    FSN:
    RMOFJKZU4HVZJGE2
    HSN/SAC: 85171300

    Total 2 7518.00 -1040.00 9345.76 841.12 841.12 6478.00

    Grand Total ₹ 6478.00


    TAMS Overseas LLP
    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: TAMS Overseas LLP , Cabin No 4, No 8D, Ragamalika Towers, Viswas nagar, Maduravoyal, Chennai, Tamil Nadu - 600095

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


    E. & O.E. page 1 of 1
    Tax Invoice
    Sold By: TAMS Overseas LLP ,
    Ship-from Address: Sunsat warehousing Pvt. Ltd., Hadbast No. 23, Village Sanpka,Tehsil Farukhnagar, District - Gurgaon, Haryana-
    122503, Farukhnagar, HARYANA, India - 122503, IN-HR
    GSTIN - 06AAHFT7456J2ZO

    Invoice Number # SAADF92300024386

    Order ID: OD427660648396792100 Billing Address


    Order Date: 25-03-2023 Pankaj Garg
    Last house, Jumma colony , Near
    Invoice Date: 28-03-2023 Police station,
    PAN: AJEPA2477N Pundri 136026 Haryana
    Phone: xxxxxxxxxx

    Description Qty Gross Discounts Taxable CGST SGST Total ₹


    Amount ₹ /Coupons value ₹ ₹ /UTGST
    ₹

    SAC: 998599 Freight charges for pick up of 1 100.00 0.00 84.74 7.63 7.63 100.00
    used product
    CGST: 9.0 %
    SGST/UTGST: 9.0 %

    Total 1 100.00 0.00 84.74 7.63 7.63 100.00

    Grand Total ₹ 100.00


    TAMS Overseas LLP
    Signature

    Authorized Signatory

    Regd. office: TAMS Overseas LLP , Cabin No 4, No 8D, Ragamalika Towers, Viswas nagar, Maduravoyal, Chennai, Tamil Nadu - 600095

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


    E. & O.E. page 1 of 1

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