Tax Invoice

Sold By: Jeeves consumer services Private Limited , Invoice Number # EAAAAC-50615714
Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE, KARNATAKA, 560102, IN-KA
GSTIN - 29AABCJ9421C1ZP

Order ID: OD226382429033457000 Bill To Ship To

Order Date: 30-10-2022 Dhrubajyoti Roy Dhrubajyoti Roy
C/o Sunil kumer atta, Suvanker C/o Sunil kumer atta, Suvanker *Keep this invoice and
Invoice Date: 30-10-2022 sarani,pratap baghan. sarani,pratap baghan. manufacturer box for
PAN: AABCJ9421C Bankura 722101 West Bengal Bankura 722101 West Bengal warranty purposes.
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Digital Voucher Code BYJU'S 3 Live Classes 1 999.00 -999.00 0.00 0.00 0.00
FSN: worth Rs999
DGVGCFWGWPDX25B4 IGST: 18.0 %
HSN/SAC: 998599

Total 1 999.00 -999.00 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: 1800 208 9898 || www.flipkart.com/helpcentre

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 Tax Invoice
Sold By: Jeeves consumer services Private Limited , Invoice Number # EAAAAB-10072053
Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE, KARNATAKA, 560102, IN-KA
GSTIN - 29AABCJ9421C1ZP

Order ID: OD226382429033457000 Bill To Ship To

Order Date: 28-10-2022 Dhrubajyoti Roy Dhrubajyoti Roy
C/o Sunil kumer atta, Suvanker C/o Sunil kumer atta, Suvanker *Keep this invoice and
Invoice Date: 28-10-2022 sarani,pratap baghan. sarani,pratap baghan. manufacturer box for
PAN: AABCJ9421C Bankura 722101 West Bengal Bankura 722101 West Bengal warranty purposes.
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Accidental Damage Complete Mobile 1 399.00 0.00 338.14 60.86 399.00

Protection Plans Protection
FSN: DPXGCHXYV95FHCXY IGST: 18.0 %
HSN/SAC: 998599

Total 1 399.00 0.00 338.14 60.86 399.00

Grand Total ₹ 399.00

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: 1800 208 9898 || www.flipkart.com/helpcentre

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: Sane Retails Private Limited ,
Ship-from Address: J.L.No-9,55 and 8 ,Mouza-chandipur,Harinarayan chak ,Amraberia,District-Howrah ,West Bengal, uluberia, Howrah,
West Bengal, India - 711316, IN-WB
GSTIN - 19AAXCS0974R1Z0

Invoice Number # FADAVO2300294616

Order ID: OD226382429033457000 Bill To Ship To

Order Date: 28-10-2022 Dhrubajyoti Roy Dhrubajyoti Roy
C/o Sunil kumer atta, Suvanker C/o Sunil kumer atta, Suvanker *Keep this invoice and
Invoice Date: 29-10-2022 sarani,pratap baghan. sarani,pratap baghan. manufacturer box for
PAN: aaxcs0974r Bankura 722101 West Bengal Bankura 722101 West Bengal warranty purposes.
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U52500HR2016PTC064234

Total items: 2
Product Title Qty Gross Discounts Taxable CGST ₹ SGST Total ₹
Amount ₹ /Coupons Value ₹ /UTGST
₹ ₹

Handsets SAMSUNG Galaxy F23 5G 1 13499.00 0.00 11439.82 1029.58 1029.58 13499.00
FSN: (Forest Green, 128 GB)
MOBGBKQFGJH8GH7M Warranty: 1 Year Warranty Provided by the
HSN/SAC: 85171300 Manufacturer from Date of Purchase
1. [IMEI/Serial No: 352740903997760 ]
CGST: 9.0 %
SGST/UTGST: 9.0 %

Shipping And Packaging Charges 1 69.00 -40.00 24.58 2.21 2.21 29.00

Product Exchange Exchange of ASUS Zenfone 1 -2700.00 0.00 0.00 0.00 0.00 -2700.00
FSN: Max Pro M1
RMOF8B6ZGJVZX6U4 1. [IMEI/Serial No: 359848098970063 ]
HSN/SAC: 85171300

Total 2 10868.00 -40.00 11464.40 1031.79 1031.79 10828.00

Grand Total ₹ 10828.00

Sane Retails Private Limited
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: Sane Retails Private Limited , Rectangle No. 06, Rectangle No. 07, Rectangle No. 08 and Rectangle No. 13, Village- Khalikpur, Tehsil- Badli, District- Jhajjar,FC- Farrukhnagar,
Jhajjar, Haryana - 124103

Contact Flipkart: 1800 208 9898 || www.flipkart.com/helpcentre

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: Sane Retails Private Limited ,
Ship-from Address: J.L.No-9,55 and 8 ,Mouza-chandipur,Harinarayan chak ,Amraberia,District-Howrah ,West Bengal, uluberia,
Howrah, West Bengal, India - 711316, IN-WB
GSTIN - 19AAXCS0974R1Z0

Invoice Number # SAAA082300036693

Order ID: OD226382429033457000 Billing Address

Order Date: 28-10-2022 Dhrubajyoti Roy
C/o Sunil kumer atta, Suvanker
Invoice Date: 29-10-2022 sarani,pratap baghan,
PAN: aaxcs0974r Bankura 722101 West Bengal
Phone: xxxxxxxxxx
CIN: U52500HR2016PTC064234

Description Qty Gross Discounts Taxable CGST SGST Total ₹

Amount ₹ /Coupons ₹ value ₹ ₹ /UTGST
₹

SAC: 998599 Freight charges for pick up of 1 100.00 0.00 84.74 7.63 7.63 100.00
used product
1. [IMEI/Serial No: 359848098970063 ]
CGST: 9.0 %
SGST/UTGST: 9.0 %

Total 1 100.00 0.00 84.74 7.63 7.63 100.00

Grand Total ₹ 100.00

Sane Retails Private Limited
Signature

Authorized Signatory

Regd. office: Sane Retails Private Limited , Rectangle No. 06, Rectangle No. 07, Rectangle No. 08 and Rectangle No. 13, Village- Khalikpur, Tehsil- Badli, District- Jhajjar,FC- Farrukhnagar,
Jhajjar, Haryana - 124103

Contact Flipkart: 1800 208 9898 || www.flipkart.com/helpcentre

E. & O.E. page 1 of 1