OD429563634823525100

Tax Invoice
Sold By: Sri Ramana Solvex Private Limited , Invoice Number # SAADF32400015766
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 - 29AAHCS7535A1ZB
Order ID: Billing Address

OD429563634823525100 Bhagya Raj
Order Date: Banglore medical college gents
hostel, Palace Road Bus Stop,
Invoice Date: 01-11-2023 Ambedkar Veedhi, Gandhi
PAN: AAHCS7535A Nagar,
Bengaluru 560009 Karnataka
Phone: xxxxxxxxxx
Description Qty Gross Discounts Taxable CGST SGST Total ₹

Amount ₹ /Coupons value ₹ ₹ /UTGST
₹
SAC: 998599 Freight charges for pick up of 1 199.00 0.00 168.64 15.18 15.18 199.00
used product
CGST: 9.000 %
SGST/UTGST: 9.000 %
Total 1 199.00 0.00 168.64 15.18 15.18 199.00
Grand Total ₹ 199.00

Sri Ramana Solvex Private Limited
Signature
Authorized Signatory
Regd. office: Sri Ramana Solvex Private Limited , L-376A, 6TH Sector, HSR Layout,, Bengaluru (Bangalore) Urban, Bangalore, Karnataka - 560102
Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre

E. & O.E. page 1 of 1
Tax Invoice
Sold By: Sri Ramana Solvex Private Limited ,
Invoice Number # SAADF32400015707

OD429563634823525100 Bhagya Raj
Order Date: 01-11-2023 Banglore medical college gents
Phone: xxxxxxxxxx

₹
used product
CGST: 9.0 %
SGST/UTGST: 9.0 %
Total 1 199.00 0.00 168.64 15.18 15.18 199.00

Signature

Debit Note
Sold By: Sri Ramana Solvex Private Limited , Debit Note Number # DD8G5O2400111486
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 ,
Order ID: Bill To Ship To

OD429563634823525100 Bhagya Raj Bhagya Raj
Order Date: 01-11-2023 Banglore medical college gents Banglore medical college gents *Keep this invoice and
hostel, Palace Road Bus Stop, hostel, Palace Road Bus Stop, manufacturer box for
Invoice Date: 01-11-2023 Ambedkar Veedhi, Gandhi Nagar. Ambedkar Veedhi, Gandhi Nagar. warranty purposes.
PAN: AAHCS7535A Bengaluru 560009 Karnataka Bengaluru 560009 Karnataka
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Original Invoice Number:
FAJGJS2400451330
Reason Of Issuance:
correction_in_invoice
Total items: 1
Product Title Qty Gross Discounts Taxable Total ₹
Amount ₹ /Coupons ₹ Value ₹
Product Exchange Exchange of APPLE iPhone 1 20900.00 5000.00 0.00 25900.00

FSN: RMOG3P7VQFAZHFNT 12
HSN/SAC: 85171300
Total 1 20900.00 5000.00 0.00 25900.00
Grand Total ₹
25900.00
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.

Credit Note
Sold By: Sri Ramana Solvex Private Limited , Credit Note Number # SAADF52400004404
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

OD429563634823525100 Bhagya Raj
Order Date: 01-11-2023 Banglore medical college gents
Original Invoice Number: Phone: xxxxxxxxxx
SAADF32400015707
Reason Of Issuance:

₹
used product
CGST: 9.000 %
SGST/UTGST: 9.000 %
Total 1 199.00 0.00 168.64 15.18 15.18 199.00

Signature

Tax Invoice
Sold By: Sri Ramana Solvex Private Limited ,
Invoice Number # FAJGJS2400451330
Order ID: Bill To Ship To

OD429563634823525100 Bhagya Raj Bhagya Raj
Order Date: 01-11-2023 Banglore medical college gents Banglore medical college gents *Keep this invoice and
hostel, Palace Road Bus Stop, hostel, Palace Road Bus Stop, manufacturer box for
Invoice Date: 01-11-2023 Ambedkar Veedhi, Gandhi Nagar. Ambedkar Veedhi, Gandhi Nagar. warranty purposes.
PAN: AAHCS7535A Bengaluru 560009 Karnataka Bengaluru 560009 Karnataka
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Total items: 2
Product Title Qty Gross Discounts Taxable CGST ₹ SGST Total ₹
Amount ₹ /Coupons Value ₹ /UTGST
₹ ₹
Handsets MOTOROLA Edge 30 1 34999.00 0.00 29660.16 2669.42 2669.42 34999.00

FSN: Fusion (Cosmic grey, 128
MOBGFGM2XEFCJYQF GB)
HSN/SAC: 85171300 Warranty: 1 Year on Handset and 6 Months on
Accessories
1. [IMEI/Serial No: 357322830818586 ]
CGST: 9.0 %
SGST/UTGST: 9.0 %
Shipping And Handling Charges 1 99.00 -40.00 50.00 4.50 4.50 59.00
Product Exchange Exchange of APPLE iPhone 1 -20900.00 -5000.00 0.00 0.00 0.00 -25900.00
FSN: 12
RMOG3P7VQFAZHFNT
HSN/SAC: 85171300
Total 2 14198.00 -5040.00 29710.16 2673.92 2673.92 9158.00

Signature

Credit Note
Sold By: Sri Ramana Solvex Private Limited , Credit Note Number # PP6MOK2400080748
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
Order ID: Bill To Ship From Ship To

OD429563634823525100 Bhagya Raj Bhagya Raj Sri Ramana Solvex Private
Order Date: Banglore medical college gents Banglore medical college gents Limited
hostel, Palace Road Bus Stop, hostel, Palace Road Bus Stop,
Invoice Date: 01-11-2023 Ambedkar Veedhi, Gandhi Nagar. Ambedkar Veedhi, Gandhi
PAN: AAHCS7535A Bengaluru 560009 Karnataka Nagar.
Phone: xxxxxxxxxx Bengaluru 560009 Karnataka
Original Invoice Number: Phone: xxxxxxxxxx
FAJGJS2400451330
Reason Of Issuance:
Total items: 1
Product Title Qty Gross Discounts Taxable Total ₹
Amount ₹ /Coupons ₹ Value ₹
Product Exchange APPLE iPhone 12 1 16250.00 5000.00 0.00 21250.00

FSN: RMOG3P7VQFAZHFNT
HSN/SAC: 85171300
Total 1 16250.00 5000.00 0.00 21250.00
Grand Total ₹
21250.00
Signature

Tax Invoice Order Id: OD429563634823525100 Invoice No: FAH7NE2400028350 GSTIN: 09AHHPN2615C1ZM
Order Date: 01-11-2023, 01:07 AM Invoice Date: 01-11-2023, 01:08 AM PAN: AHHPN2615C
Sold By Shipping ADDRESS Billing Address
SHOPnCARE, Bhagya Raj, Bhagya Raj,
22 PUSHPDEEP ENCLAVE PASCHIMPURI ROAD BODLA Banglore medical college gents hostel, Banglore medical college gents hostel,
NEAR HOTEL S R PALACE, , AGRA - 282007 Palace Road Bus Stop, Ambedkar Palace Road Bus Stop, Ambedkar Veedhi, Gandhi
GST: 09AHHPN2615C1ZM Veedhi, Gandhi Nagar, Nagar,
Beside kaveri guest house, Beside kaveri guest house,
Bengaluru - 560009, IN-KA Bengaluru - 560009, IN-KA
Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
LUXURATE Edge To Edge Tempered Glass for
Motorola Edge 30 Fusion Transparent
HSN: 39199090 | IGST: 18% 1 399.00 -0.00 338.14 60.86 399.00
LUX_MOTOE30F_OGUV | LUX_MOTOE30F_OGUV |
Not eligible for return | IMEI/SrNo: [[]]
Shipping and Handling
1 5.00 0 4.24 0.76 5.00
Charges
TOTAL PRICE: 404.00

TOTAL QTY: 1
All values are in INR
Seller Registered Address: SHOPnCARE,

22 PUSHPDEEP ENCLAVE PASCHIMPURI ROAD , BODLA NEAR HOTEL S R PALACE, AGRA - 282007.
Declaration
The goods sold are intended for end user consumption and not for resale.
E. & O.E. Ordered Through

SHOPnCARE
Authorized
Signature

OD429563634823525100

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Tax Invoice

Order ID: Billing Address

Description Qty Gross Discounts Taxable CGST SGST Total ₹

Total 1 199.00 0.00 168.64 15.18 15.18 199.00

Grand Total ₹ 199.00

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

Invoice Number # SAADF32400015707

Order ID: Billing Address

Description Qty Gross Discounts Taxable CGST SGST Total ₹

Total 1 199.00 0.00 168.64 15.18 15.18 199.00

Grand Total ₹ 199.00

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

Order ID: Bill To Ship To

Product Exchange Exchange of APPLE iPhone 1 20900.00 5000.00 0.00 25900.00

Total 1 20900.00 5000.00 0.00 25900.00

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

Order ID: Billing Address

Description Qty Gross Discounts Taxable CGST SGST Total ₹

Total 1 199.00 0.00 168.64 15.18 15.18 199.00

Grand Total ₹ 199.00

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

Invoice Number # FAJGJS2400451330

Order ID: Bill To Ship To

Handsets MOTOROLA Edge 30 1 34999.00 0.00 29660.16 2669.42 2669.42 34999.00

Total 2 14198.00 -5040.00 29710.16 2673.92 2673.92 9158.00

Grand Total ₹ 9158.00

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

Order ID: Bill To Ship From Ship To

Product Exchange APPLE iPhone 12 1 16250.00 5000.00 0.00 21250.00

Total 1 16250.00 5000.00 0.00 21250.00

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

Beside kaveri guest house, Beside kaveri guest house,

Bengaluru - 560009, IN-KA Bengaluru - 560009, IN-KA

TOTAL PRICE: 404.00

Seller Registered Address: SHOPnCARE,

E. & O.E. Ordered Through

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