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  • Od 329294099550151100

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    aakashvarun903
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    This credit note document contains: 1) Details of the seller including name, address, GSTIN number. 2) Details of the customer including name, address and order details. 3) Description of the item being credited including quantity, gross amount, discounts, taxable value, and taxes. 4) A total amount of ₹149 being credited to the customer.

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    This credit note document contains: 1) Details of the seller including name, address, GSTIN number. 2) Details of the customer including name, address and order details. 3) Description of the item being credited including quantity, gross amount, discounts, taxable value, and taxes. 4) A total amount of ₹149 being credited to the customer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views5 pages

    Od 329294099550151100

    Uploaded by

    aakashvarun903
    This credit note document contains: 1) Details of the seller including name, address, GSTIN number. 2) Details of the customer including name, address and order details. 3) Description of the item being credited including quantity, gross amount, discounts, taxable value, and taxes. 4) A total amount of ₹149 being credited to the customer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    Credit Note

    Sold By: UTKRISHT TRADE SOLUTIONS PRIVATE LIMITED , Credit Note Number # SAACJQ2400003160
    Bill-from Address: Sy no 18/2,18/3,18/4 19/1,19/2,19/3,20/1,20/2,20/3,21/2,22/2,23/2,23/3,23/4 Taverekere venkatapura, hosakote
    taluk,nadagudi hobli,bangalore 562122, Bangalore , KARNATAKA, India - 562122, IN-KA
    GSTIN - 29AACCU3841N1ZU

    Order ID: Billing Address


    OD329294099550151100 N.Jagannad
    Order Date: 30-09-2023 H.No. 49/1a-221, Maddur Nagar,
    Kurnool 518002 Andhra Pradesh
    Invoice Date: 11-10-2023 Phone: xxxxxxxxxx
    PAN: AACCU3841N
    CIN: U74999DL2019PTC345877
    Original Invoice Number:
    SAACJM2400010002
    Reason Of Issuance:
    correction_in_invoice

    Description Qty Gross Discounts Taxable IGST ₹ Total ₹


    Amount ₹ /Coupons ₹ value ₹

    SAC: 998599 Freight charges for pick up of 1 149.00 0.00 126.27 22.73 149.00
    used product
    IGST: 18.000 %

    Total 1 149.00 0.00 126.27 22.73 149.00

    Grand Total ₹ 149.00


    Utkrisht Trade Solutions Pvt Ltd
    Signature

    Authorized Signatory

    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: Utkrisht Trade Solutions Pvt Ltd ,
    Ship-from Address: Sy no 18/2,18/3,18/4 19/1,19/2,19/3,20/1,20/2,20/3,21/2,22/2,23/2,23/3,23/4 Taverekere venkatapura, hosakote taluk,
    nadagudi hobli,bangalore 562122, Bangalore , KARNATAKA, India - 562122, IN-KA
    GSTIN - 29AACCU3841N1ZU

    Invoice Number # FAIH9T2400067672

    Order ID: Bill To Ship To


    OD329294099550151100 N.Jagannad N.Jagannad
    Order Date: 30-09-2023 H.No. 49/1a-221, Maddur Nagar. H.No. 49/1a-221, Maddur Nagar. *Keep this invoice and
    Kurnool 518002 Andhra Pradesh Kurnool 518002 Andhra Pradesh manufacturer box for
    Invoice Date: 11-10-2023 Phone: xxxxxxxxxx Phone: xxxxxxxxxx warranty purposes.
    PAN: AACCU3841N
    CIN: U74999DL2019PTC345877

    Total items: 2
    Product Title Qty Gross Discounts Taxable IGST ₹ Total ₹
    Amount ₹ /Coupons ₹ Value ₹

    Handsets MOTOROLA Edge 40 Neo 1 20999.00 0.00 17795.77 3203.24 20999.00


    FSN: (Black Beauty, 128 GB)
    MOBGQFX6JGTWFSGD Warranty: 1 Year on Handset and 6 Months on
    HSN/SAC: 85171300 Accessories
    1. [IMEI/Serial No: 359632921404395 ]
    IGST: 18.0 %

    Shipping And Handling Charges 1 89.00 -40.00 41.52 7.48 49.00

    Product Exchange Exchange of realme One 1 -2700.00 -1000.00 0.00 0.00 -3700.00
    FSN:
    RMOFKGPHYXAZHFRG
    HSN/SAC: 85171300

    Total 2 18388.00 -1040.00 17837.29 3210.72 17348.00

    Grand Total ₹ 17348.00


    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: UTKRISHT TRADE SOLUTIONS PRIVATE LIMITED , Invoice Number # SAACJM2400011391
    Ship-from Address: Sy no 18/2,18/3,18/4 19/1,19/2,19/3,20/1,20/2,20/3,21/2,22/2,23/2,23/3,23/4 Taverekere venkatapura, hosakote taluk,
    nadagudi hobli,bangalore 562122, Bangalore , KARNATAKA, India - 562122, IN-KA
    GSTIN - 29AACCU3841N1ZU

    Order ID: Billing Address


    OD329294099550151100 N.Jagannad
    Order Date: H.No. 49/1a-221, Maddur Nagar,
    Kurnool 518002 Andhra Pradesh
    Invoice Date: 11-10-2023 Phone: xxxxxxxxxx
    PAN: AACCU3841N
    CIN: U74999DL2019PTC345877

    Description Qty Gross Discounts Taxable IGST ₹ Total ₹


    Amount ₹ /Coupons ₹ value ₹

    SAC: 998599 Freight charges for pick up of 1 149.00 0.00 126.27 22.73 149.00
    used product
    IGST: 18.000 %

    Total 1 149.00 0.00 126.27 22.73 149.00

    Grand Total ₹ 149.00


    Utkrisht Trade Solutions Pvt Ltd
    Signature

    Authorized Signatory

    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: UTKRISHT TRADE SOLUTIONS PRIVATE LIMITED ,
    Ship-from Address: Sy no 18/2,18/3,18/4 19/1,19/2,19/3,20/1,20/2,20/3,21/2,22/2,23/2,23/3,23/4 Taverekere venkatapura, hosakote taluk,
    nadagudi hobli,bangalore 562122, Bangalore , KARNATAKA, India - 562122, IN-KA
    GSTIN - 29AACCU3841N1ZU

    Invoice Number # SAACJM2400010002

    Order ID: Billing Address


    OD329294099550151100 N.Jagannad
    Order Date: 30-09-2023 H.No. 49/1a-221, Maddur Nagar,
    Kurnool 518002 Andhra Pradesh
    Invoice Date: 11-10-2023 Phone: xxxxxxxxxx
    PAN: AACCU3841N
    CIN: U74999DL2019PTC345877

    Description Qty Gross Discounts Taxable IGST ₹ Total ₹


    Amount ₹ /Coupons ₹ value ₹

    SAC: 998599 Freight charges for pick up of 1 149.00 0.00 126.27 22.73 149.00
    used product
    IGST: 18.0 %

    Total 1 149.00 0.00 126.27 22.73 149.00

    Grand Total ₹ 149.00


    Utkrisht Trade Solutions Pvt Ltd
    Signature

    Authorized Signatory

    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
    Debit Note
    Sold By: Utkrisht Trade Solutions Pvt Ltd , Debit Note Number # DD2I8H2400056733
    Ship-from Address: Sy no 18/2,18/3,18/4 19/1,19/2,19/3,20/1,20/2,20/3,21/2,22/2,23/2,23/3,23/4 Taverekere venkatapura, hosakote
    taluk,nadagudi hobli,bangalore 562122, Bangalore , KARNATAKA, India - 562122, IN-KA
    GSTIN - 29AACCU3841N1ZU

    Order ID: Bill To Ship To


    OD329294099550151100 N.Jagannad N.Jagannad
    Order Date: 30-09-2023 H.No. 49/1a-221, Maddur Nagar. H.No. 49/1a-221, Maddur Nagar. *Keep this invoice and
    Kurnool 518002 Andhra Pradesh Kurnool 518002 Andhra Pradesh manufacturer box for
    Invoice Date: 11-10-2023 Phone: xxxxxxxxxx Phone: xxxxxxxxxx warranty purposes.
    PAN: AACCU3841N
    CIN: U74999DL2019PTC345877
    Original Invoice Number:
    FAIH9T2400067672
    Reason Of Issuance:
    correction_in_invoice

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

    Product Exchange Exchange of realme One 1 2700.00 1000.00 0.00 3700.00


    FSN: RMOFKGPHYXAZHFRG
    HSN/SAC: 85171300

    Total 1 2700.00 1000.00 0.00 3700.00

    Grand Total ₹ 3700.00


    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

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