Tax Invoice

Sold By: Utkrisht Trade Solutions Pvt Ltd ,

Ship-from Address: Door No. 6-148, Vedurupavuluru Village, Mustabada Gram Panchayat, Gannavaram Mandal, Krishna District,
Vijayawada, Andhra Pradesh, Vijayawada , ANDHRA PRADESH, India - 521107, IN-AP
GSTIN - 37AACCU3841N1ZX

Invoice Number # FAPACE2400080638

Order ID: Bill To Ship To

OD429813393786026100 KUMAR KUMAR
Order Date: 29-11-2023 Gouri Shankar boys hostel, 6/12 Gouri Shankar boys hostel, 6/12 *Keep this invoice and
brodipet near Uniq saloon. brodipet near Uniq saloon. manufacturer box for
Invoice Date: 30-11-2023 Guntur 522002 Andhra Pradesh Guntur 522002 Andhra Pradesh warranty purposes.
PAN: AACCU3841N Phone: xxxxxxxxxx Phone: xxxxxxxxxx

CIN: U74999DL2019PTC345877

Total items: 1
Product Title Qty Gross Discounts Taxable CGST ₹ SGST Total ₹
Amount ₹ /Coupons Value ₹ /UTGST
₹ ₹

Handsets realme 11 Pro+ 5G (Oasis 1 29999.00 0.00 25422.88 2288.06 2288.06 29999.00
FSN: Green, 256 GB)
MOBGPU8HCGG9PCER Warranty: 1 Year Manufacturer Warranty for
HSN/SAC: 85171300 Device and 6 Months Manufacturer Warranty for
In-Box Accessories
1. [IMEI/Serial No: 861940060479677 ]
CGST: 9.0 %
SGST/UTGST: 9.0 %

Shipping And Handling Charges 1 129.00 -70.00 50.00 4.50 4.50 59.00

Total 1 30128.00 -70.00 25472.88 2292.56 2292.56 30058.00

Grand Total ₹ 30058.00

Utkrisht Trade Solutions Pvt Ltd
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: Utkrisht Trade Solutions Pvt Ltd , UTKRISHT TRADE SOLUTIONS PRIVATE LIMITED, Block S, Bhagwan Dass Nagar, Delhi - 110026

Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: Jeeves consumer services Private Limited , Invoice Number # EAAAAC-66219440
Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE , KARNATAKA, 560102, IN-KA
GSTIN - 29AABCJ9421C1ZP

Order ID: Bill To Ship To

OD429813393786026100 KUMAR KUMAR
Order Date: 30-11-2023 Gouri Shankar boys hostel, 6/12 Gouri Shankar boys hostel, 6/12 *Keep this invoice and
brodipet near Uniq saloon. brodipet near Uniq saloon. manufacturer box for
Invoice Date: 30-11-2023 Guntur 522002 Andhra Pradesh Guntur 522002 Andhra Pradesh warranty purposes.
PAN: AABCJ9421C Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Digital Voucher Code Spotify Premium - 12M at 1 1.00 -1.00 0.00 0.00 0.00
FSN: DGVGRFHQYEFH8YHA Rs 699
HSN/SAC: 998599 IGST: 18.0 %

Total 1 1.00 -1.00 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: 044 - 66904500 || www.flipkart.com/helpcentre

E. & O.E. page 1 of 1