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-75729033

Order ID: Bill To Ship To

OD430970693847182100 Gulshan Kumar Gulshan Kumar
Order Date: 17-04-2024 1, KP Colony,gaya patna road, 1, KP Colony,gaya patna road, *Keep this invoice and
malakhad. malakhad. manufacturer box for
Invoice Date: 17-04-2024 GAYA 823001 Bihar GAYA 823001 Bihar warranty purposes.
PAN: AABCJ9421C Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Digital Voucher Code TimesPrime Flat Rs 600 Off 1 540.00 -540.00 0.00 0.00 0.00
FSN: DGVGZ4HCUDSYEC7V on TimesPrime Power Pack
HSN/SAC: 998397 with 1 Year of Disney +
Hotstar and SonyLIV
IGST: 18.0 %

Total 1 540.00 -540.00 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 Order Id: OD430970693847182100 Invoice No: FABRX82500000155 GSTIN: 33AILPA0208K1ZR
Order Date: 11-04-2024, 09:37 PM Invoice Date: 13-04-2024, 12:12 PM PAN: AILPA0208K
Sold By Shipping ADDRESS Billing Address
SURYAASYS, Gulshan Kumar, Gulshan Kumar,
SURYAASYS, 1864J Trichy Road Ramanathapuram, 1, 1,
coimbatore, , COIMBATORE - 641045 KP Colony,gaya patna road,malakhad, KP Colony,gaya patna road,malakhad,
GST: 33AILPA0208K1ZR khadi bhandaar,kishore kirna store, Sans khadi bhandaar,kishore kirna store, Sanskar play school
kar play school ,, ,,

GAYA - 823001, IN-BR GAYA - 823001, IN-BR

Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
SAMSUNG 12800/1600MHz DDR3 8 GB (Dual
Channel) Laptop (DDR3 SO-DIMM) |
HSN: 847330 | IGST: 18% 1 950.00 -0.00 805.08 144.92 950.00
SUYAASYS0010 | Not eligible for return |
IMEI/SrNo: [[M471B5273DH0-YK0]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

TOTAL PRICE: 950.00

TOTAL QTY: 1
All values are in INR

Seller Registered Address: SURYAASYS,

1864J TRICHY ROAD, RAMANathapuram, RAMANathapuram, RAMANathapuram, RAMANathapuram, COIMBATORE - 641045.
Declaration
The goods sold are intended for end user consumption and not for resale.

E. & O.E. Ordered Through

SURYAASYS
Authorized
Signature
Tax Invoice Order Id: OD430970693847182100 Invoice No: FAA6GW2500000353 GSTIN: 07ADUPR5867P1Z6
Order Date: 11-04-2024, 09:37 PM Invoice Date: 12-04-2024, 11:01 AM PAN: ADUPR5867P
Sold By Shipping ADDRESS Billing Address
Netcom IITS, Gulshan Kumar, Gulshan Kumar,
Netcom IITS, 72, 3rd floor, Aggarwal Chamber -1,, Opp. 1, 1,
Pillar No.58, Veer Savarkar Block, Shakarpur,, NEW KP Colony,gaya patna road,malakhad, KP Colony,gaya patna road,malakhad,
DELHI - 110092 khadi bhandaar,kishore kirna store, Sans khadi bhandaar,kishore kirna store, Sanskar play school
GST: 07ADUPR5867P1Z6 kar play school ,, ,,

GAYA - 823001, IN-BR GAYA - 823001, IN-BR

Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
EXPERTRONICS Pro 128 GB Laptop, All in One
PC's Internal Solid State Drive (SSD) (Consistent
128GB SSD with 9.5 MM Caddy) Black | HSN: 8523 | IGST: 18% 1 1400.00 -0.00 1186.44 213.56 1400.00
Consistent 128gb with 9.5 caddy | Not eligible for
return | IMEI/SrNo: [[0]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

TOTAL PRICE: 1400.00

TOTAL QTY: 1
All values are in INR

Seller Registered Address: Netcom IITS,

2A, ABC COMPLEX, 20,, VEER SAVARKAR BLOCK, SHAKARPUR, DELHI - 110092.
Declaration
The goods sold are intended for end user consumption and not for resale.

E. & O.E. Ordered Through

Netcom IITS
Authorized
Signature