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Payment Receipt

Receipt Number: Inv-9692 Receipt Date : 17 Nov 2023


Bill To,
Sold By, Yuvraj sinh Chudasama
Flipkart 30, Raj rajeshwari society dalmil road
9499802011
Order no: ORD-09691426
******@****.***
Order Date:17 Nov 2023
Invoice Date: 17 Nov 2023
GSTIN: 07BESPC8834BIZG

Description Net Amount Quantity CGST CGST Amount SGST SGST Amount Total Amount

Realme air buds 5 pro 5000.00 1 0% 0.00 0% 0.00 ₹ 5000

Total Amount: ₹ 5000

Payment Method: Cash

DECLARATION:
This is an invoice for confirmation of the receipt of the amount paid against for the service as described above. * Keep this invoice and manufacturer box for
warranty purpose

(This is computer generated receipt and does not require physical signature.)
Flipkart

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