Tax Invoice

Sold By: Jeeves consumer services Private Limited ,

Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE , KARNATAKA, 560102, IN-KA
GSTIN - 29AABCJ9421C1ZP

Invoice Number # EAAAAC-71377113

Order ID: Bill To Ship To

OD430811463250196100 Krishna Nigote Krishna Nigote
Order Date: 26-03-2024 Opposite life care, Snehsam Opposite life care, Snehsam *Keep this invoice and
Bardhak Housing Society, Bardhak Housing Society, manufacturer box for
Invoice Date: 26-03-2024 Malviya Nagar, Khamla. Malviya Nagar, Khamla. warranty purposes.
PAN: AABCJ9421C Nagpur 440025 Maharashtra Nagpur 440025 Maharashtra
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Digital Voucher Code Cleartrip Flat Rs 650 off on 1 1.00 -1.00 0.00 0.00 0.00
FSN: flights booking along with
DGVGZ5FBANFGWW3P 300 supercoins on booking
HSN/SAC: 998397 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

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

Invoice Number # EAAAAC-71377134

Order ID: Bill To Ship To

OD430811463250196100 Krishna Nigote Krishna Nigote
Order Date: 26-03-2024 Opposite life care, Snehsam Opposite life care, Snehsam *Keep this invoice and
Bardhak Housing Society, Bardhak Housing Society, manufacturer box for
Invoice Date: 26-03-2024 Malviya Nagar, Khamla. Malviya Nagar, Khamla. warranty purposes.
PAN: AABCJ9421C Nagpur 440025 Maharashtra Nagpur 440025 Maharashtra
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Digital Voucher Code Cleartrip Flat Rs 1000 off 1 1.00 -1.00 0.00 0.00 0.00
FSN: DGVGZ5FBEP57QUGQ on hotels booking along
HSN/SAC: 998397 with 300 supercoins on
booking
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
 Tax Invoice
Sold By: CLOUDSTORE 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 - 27AAKCC0172C2Z0

Invoice Number # FANOOI2400159161

Order ID: Bill To Ship To

OD430811463250196100 Krishna Nigote Krishna Nigote
Order Date: 24-03-2024 Opposite life care, Snehsam Opposite life care, Snehsam *Keep this invoice and
Bardhak Housing Society, Bardhak Housing Society, manufacturer box for
Invoice Date: 24-03-2024 Malviya Nagar, Khamla. Malviya Nagar, Khamla. warranty purposes.
PAN: AAKCC0172C Nagpur 440025 Maharashtra Nagpur 440025 Maharashtra
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Handsets POCO C55 (Power Black, 1 5999.00 0.00 5083.90 457.55 457.55 5999.00
FSN: 64 GB)
MOBGMXSW9PHJVQCA Warranty: 1 Year Manufacturer Warranty for
HSN/SAC: 85171300 Phone and 6 Months Warranty for In the Box
Accessories
1. [IMEI/Serial No: 864480066090704 ]
CGST: 9.0 %
SGST/UTGST: 9.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00 0.00

Total 1 6039.00 -40.00 5083.90 457.55 457.55 5999.00

Grand Total ₹ 5999.00

CLOUDSTORE RETAIL 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: CLOUDSTORE RETAIL PRIVATE LIMITED , First Floor, COQUB Coworking Space, Cabin No. 21, S. No. 16/2A, Service Road, Chennai, Chennai, CHENNAI, Tamil Nadu -
600095

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

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: CLOUDSTORE 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 - 27AAKCC0172C2Z0

Invoice Number # BFFMH24000916741

Order ID: Billing Address

OD430811463250196100 Krishna Nigote
Order Date: 24-03-2024 Opposite life care, Snehsam
Bardhak Housing Society,
Invoice Date: 24-03-2024 Malviya Nagar, Khamla,
PAN: AAKCC0172C Nagpur 440025 Maharashtra
Phone: xxxxxxxxxx

Description Qty Gross Discounts Taxable CGST SGST Total ₹

Amount ₹ /Coupons value ₹ ₹ /UTGST
₹

SAC: 998599 Secure Packaging Fee 1 29.00 0.00 24.58 2.21 2.21 29.00
1. [IMEI/Serial No: 864480066090704 ]
CGST: 9.0 %
SGST/UTGST: 9.0 %

Total 1 29.00 0.00 24.58 2.21 2.21 29.00

Grand Total ₹ 29.00

CLOUDSTORE RETAIL PRIVATE LIMITED
Signature

Authorized Signatory

Regd. office: CLOUDSTORE RETAIL PRIVATE LIMITED , First Floor, COQUB Coworking Space, Cabin No. 21, S. No. 16/2A, Service Road, Chennai, Chennai, CHENNAI, Tamil Nadu -
600095

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

E. & O.E. page 1 of 1