Od330199781858526100 1

Tax Invoice
Sold By: Flipkart Internet Private Limited ,

Ship-from Address: Buildings Alyssa, Begonia & Clover, Embassy Tech Village, Outer Ring Road, Devarabeesanahalli Village,
Bengaluru, Bengaluru, Karnataka, IN - 560103, CIN: U51109KA2012PTC066107
GSTIN - 29AACCF0683K1ZD
Invoice Number # BFFKA24211179052
Order ID: OD330199781858526100 Billing Address

Order Date: 13-01-2024 Dibyendu Das
Giridharir chok, Nirmal cycle repairs,
Invoice Date: 14-01-2024 Medinipur 721102 West Bengal
Phone: xxxxxxxxxx
Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹
SAC: 998599 Payment Handling Charges 1 5.00 0.00 4.24 0.76 5.00
IGST: 18.0 %
Total 1 5.00 0.00 4.24 0.76 5.00
Grand Total ₹ 5.00

Flipkart Internet Private Limited
Signature
Authorized Signatory
Regd. office: Flipkart Internet Private Limited , Buildings Alyssa, Begonia & Clover, Embassy Tech Village, Outer Ring Road, Devarabeesanahalli Village, Bengaluru, Bengaluru, Karnataka -
560103 CIN: U51109KA2012PTC066107
Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre

E. & O.E. page 1 of 1
Credit Note
Sold By: Flipkart Internet Private Limited , Credit Note Number # BFRKA24075324851

Phone: xxxxxxxxxx
Original Invoice Number:
BFFKA24211179052
Reason Of Issuance:

IGST: 18.000 %
Total 1 5.00 0.00 4.24 0.76 5.00

Signature
560103 CIN: U51109KA2012PTC066107

Tax Invoice
Sold By: MPS Telecom Retail Private Limited ,
Ship-from Address: Rectangle No. 06, Rectangle No. 07, Rectangle No. 08 and Rectangle No. 13, Village- Khalikpur, Tehsil- Badli, District-
Jhajjar,FC- Farrukhnagar, Jhajjar , Haryana, India - 124103, IN-HR
GSTIN - 06AAJCM4219P1Z1
Invoice Number # FAJIY82400421952
Order ID: Bill To Ship To

OD330199781858526100 Dibyendu Das Dibyendu Das
Order Date: 13-01-2024 Giridharir chok, Nirmal cycle Giridharir chok, Nirmal cycle *Keep this invoice and
repairs. repairs. manufacturer box for
Invoice Date: 14-01-2024 Medinipur 721102 West Bengal Medinipur 721102 West Bengal warranty purposes.
PAN: AAJCM4219P Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U64100UP2013PTC190509
Total items: 1
Product Title Qty Gross Discounts Taxable IGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ ₹
True Wireless Mivi DuoPods K2 TWS,AI- 1 599.00 -50.00 465.25 83.74 549.00
FSN: ACCGPFCN6ZKBF5MD ENC,40Hr Playtime,13mm
HSN/SAC: 85183000 Bass,Made in India
Bluetooth Headset
Warranty: 1 Year Warranty
IGST: 18.0 %
Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00
Total 1 639.00 -90.00 465.25 83.74 549.00

MPS Telecom Retail Private Limited
Signature
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: MPS Telecom Retail Private Limited , No B1 632, 2nd and 3rd floor, Co Offiz Coworking space, Janakpuri, Delhi, Delhi - 110058

Credit Note
Sold By: MPS Telecom Retail Private Limited , Credit Note Number # RAHF2T2400117807
Bill-from Address: Rectangle No. 06, Rectangle No. 07, Rectangle No. 08 and Rectangle No. 13, Village- Khalikpur, Tehsil- Badli,
District- Jhajjar,FC- Farrukhnagar, Jhajjar , Haryana, India - 124103,
GSTIN - 06AAJCM4219P1Z1
Order ID: Bill To Ship From Ship To

OD330199781858526100 Dibyendu Das Dibyendu Das MPS TELECOM RETAIL
Order Date: 13-01-2024 Giridharir chok, Nirmal cycle Giridharir chok, Nirmal cycle PRIVATE LIMITED
repairs. repairs. Rectangle No. 06, Rectangle No.
Invoice Date: 19-01-2024 Medinipur 721102 West Bengal Medinipur 721102 West Bengal 07, Rectangle No. 08 and
Phone: xxxxxxxxxx Phone: xxxxxxxxxx Rectangle No. 13, Village-
Original Invoice Number: Khalikpur Tehsil- Badli, District-
FAJIY82400421952 Jhajjar,FC- Farrukhnagar.
Jhajjar 124103 Haryana
Reason Of Issuance:
sales_return
Total items: 1
Bluetooth Headset
IGST: 18.000 %
Total 1 639.00 -90.00 465.25 83.74 549.00

Signature

Tax Invoice
Sold By: MPS Telecom Retail Private Limited ,
Ship-from Address: Warehouse Saidham, G warehouse, At Village - Dohale, Post Padgha,, Opp Vaishnavdevi Mandir, Taluka Bhiwandi,
Dist Thane, Bhiwandi , MAHARASHTRA, India - 421101, IN-MH
GSTIN - 27AAJCM4219P1ZX
Invoice Number # FAJHV92400385047
Order ID: Bill To Ship To

OD330199781858526100 Dibyendu Das Dibyendu Das
Order Date: 13-01-2024 Giridharir chok, Nirmal cycle Giridharir chok, Nirmal cycle *Keep this invoice and
repairs. repairs. manufacturer box for
Invoice Date: 20-01-2024 Medinipur 721102 West Bengal Medinipur 721102 West Bengal warranty purposes.
PAN: AAJCM4219P Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U64100UP2013PTC190509
Total items: 1
Bluetooth Headset
IGST: 18.0 %
Total 1 639.00 -90.00 465.25 83.74 549.00

Signature

Tax Invoice
Sold By: Flipkart Internet Private Limited ,
Invoice Number # BFFKA24225027766

Phone: xxxxxxxxxx

IGST: 18.0 %
Total 1 5.00 0.00 4.24 0.76 5.00

Signature
560103 CIN: U51109KA2012PTC066107


Od330199781858526100 1

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Tax Invoice

Sold By: Flipkart Internet Private Limited ,

Invoice Number # BFFKA24211179052

Order ID: OD330199781858526100 Billing Address

Description Qty Gross Discount Taxable IGST Total ₹

Total 1 5.00 0.00 4.24 0.76 5.00

Grand Total ₹ 5.00

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

Order ID: OD330199781858526100 Billing Address

Description Qty Gross Discount Taxable IGST Total ₹

Total 1 5.00 0.00 4.24 0.76 5.00

Grand Total ₹ 5.00

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

Invoice Number # FAJIY82400421952

Order ID: Bill To Ship To

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 639.00 -90.00 465.25 83.74 549.00

Grand Total ₹ 549.00

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

Order ID: Bill To Ship From Ship To

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 639.00 -90.00 465.25 83.74 549.00

Grand Total ₹ 549.00

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

Invoice Number # FAJHV92400385047

Order ID: Bill To Ship To

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 639.00 -90.00 465.25 83.74 549.00

Grand Total ₹ 549.00

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

Invoice Number # BFFKA24225027766

Order ID: OD330199781858526100 Billing Address

Description Qty Gross Discount Taxable IGST Total ₹

Total 1 5.00 0.00 4.24 0.76 5.00

Grand Total ₹ 5.00

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

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