Tax Invoice ‘Sold By: Savadika Retail Private Limited, ‘Ship-trorm Address 182188104 11,9729 20.20 adh angio $6212, Banglore KARNATAKA, Id $6 GSTIN-29AAXcs8821M2Z6 Invoice Number # Falnwr2200096560, Order 1D: 0D123072356561174000 gill To Ship To Order Date: 10-10-2022 Naga Kumar Naga Kumar ‘sai ram bazar, Sriram nagar. sal ram bazar, Sri ram nagar. invoice Date: 10-10-2022 Krishna District 521101 Andhra Krishna District §21101 Andhra PAN: AAXCS8821M Pradesh Pradesh Phone: oan. Phone: xoo01x000x CIN: US2100HR2016PTCO86517 “keep this invoice and manufacturer box for warranty purposes. Total items: 1 Product Title Qty Gross Discount Taxable = IGSTE_— Total Amount ® Value ® Handsets ‘OnePlus 9 Pro 5G 1 84999.00 0.00 4503918 9899.82 5499.00 FSN Morning Mist , 256 GB) MOBFT7MKSQ896GWR Warranty: 1 Year forHandaet,6 Months fr HSN/SAC:85171211 Accessories 1. Meyer Ne: 868768050571416) fost: 180% Total 1 54999.00 = 0.00 4509918 9899.82 $4999.00 Grand Total %54999.00 Savadika Retall Private Limited Authorized Signatory Flipkart Thank You! Returns Policy: Minti wey dlner poo each and very te Bu the chance tha you nado rer the em please do so whe Original Brand box/price tag, original packing and invoice wu wich iil eel silt fra fact on your nest. asp ning yo. Fes and coos apy ‘The gods solo re ined for end wr comapton a efor rel ead fice Savadia Reta Private Listed, 105 2 ond Ch or, Cram Placa, Golf Cone Rood, Scr 5, GURGAON, HARYANA 122001 Contact Flipkart: 1800 208 9898 || www flipkart.com/helpcentre E&OE fpageioft