Tax Invoice

Sold By: WINSPIR CREATIONS PRIVATE LIMITED ,

Ship-from Address: Saidham warehousing building DE, Opp Vaishnav devi Mandir, at village Dohale Post Padgha,Taluk bhiwandi , Dist
Thane- 421101, Bhiwandi, MAHARASHTRA, India - 421101, IN-MH
GSTIN - 27AABCW4360P1ZT

Invoice Number # FAKX682300003979

Order ID: OD126096654076016000 Bill To Ship To

Order Date: 25-09-2022 Manoj Varma Manoj Varma
1611, Devipada SRA CHS Ltd, 1611, Devipada SRA CHS Ltd, *Keep this invoice and
Invoice Date: 28-09-2022 Devipada, Borivali East. Devipada, Borivali East. manufacturer box for
PAN: AABCW4360P Mumbai 400066 Maharashtra Mumbai 400066 Maharashtra warranty purposes.
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U18109DL2013PTC255299

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

Suitcases AMERICAN TOURISTER 1 2599.00 -260.00 1982.20 178.40 178.40 2339.00

FSN: HAMILTON SPINNER 68
STCFHFAFZVMWVYGV cm BLACK Check-in
HSN/SAC: 42021250 Suitcase - 27 inch
Warranty: This is a genuine American Tourister
product. The product comes with a standard
brand warranty of 3 Years.
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 2639.00 -300.00 1982.20 178.40 178.40 2339.00

Grand Total ₹ 2339.00

WINSPIR CREATIONS 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: WINSPIR CREATIONS PRIVATE LIMITED , 23, Cabin No 5, , Zillion Biz Centre, S T Bed Road,, , I st Main, 4th Block, Koramangala,, Bengaluru, Karnataka - 560034

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

E. & O.E. page 1 of 1
Tax Invoice Order Id: OD126096654076016000 Invoice No: FA C21X2300016479 GSTIN: 06AABC L8692B1ZI
Order Date: 25-09-2022, 06:39 P M Invoice Date: 28-09-2022, 06:36 AM P AN: AABC L8692B
Sold By Shipping A DDRESS Billing A ddress
Leayan Global Pvt. Ltd., Manoj Varma, Manoj Varma,
Khasra no-246, vilage Bhora kalan, Pataudi Road, 1611, Devipada SRA C HS Ltd, 1611, Devipada SRA CHS Ltd,
Near Bilaspur Chowk,Bilaspur-Distt. Gurgaon, Haryana Devipada, Borivali East, Devipada, Borivali East,
GURGAON, Mumbai - 400066, IN-MH Mumbai - 400066, IN-MH
PATAUDI - 122503

Gross Taxable
Product Description Qty Discount IGST Total
A mount V alue
RED C HIEF RC 3504 002 C asuals For Men Blue 9 |
HSN: 6403 | IGST: 18% 1 1781.00 -179.00 1357.63 244.37 1602.00
gw0900209 | IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges
TOTA L PRICE: 1602.00
TOTA L QTY: 1
All values are in INR

Seller Registered Address: Leayan Global Pvt. Ltd.,

119-121 Part, Block P and T Fazalganj, KANPUR - 208012.
Declaration
The goods sold are intended for end user consumption and not for resale.

E. & O.E. Ordered Through

Leayan Global Pvt. Ltd.

Authorized Signature
Tax Invoice Order Id: OD126096654076016000 Invoice No: FA HUML2300008103 GSTIN: 36AITP I7308A1ZB
Order Date: 25-09-2022, 06:39 P M Invoice Date: 25-09-2022, 06:40 P M P AN: AITP I7308A
Sold By Shipping A DDRESS Billing A ddress
FLEXIBLE BAGS, Manoj Varma, Manoj Varma,
H.no.12-2-882,Asif nagar,zeba bagh, hyderabad, 1611, Devipada SRA C HS Ltd, 1611, Devipada SRA CHS Ltd,
, Devipada, Borivali East, Devipada, Borivali East,
HYDERABAD - 500028 Mumbai - 400066, IN-MH Mumbai - 400066, IN-MH

Gross Taxable
Product Description Qty Discount IGST Total
A mount V alue
Flexible MIC KEY MOUSE SC HOOL BAG FOR
(Nursery/LKG/UKG/1st STD)15X11(30L,LIGHT
HSN: 42021110 | IGST: 18% 1 377.00 -37.00 288.13 51.87 340.00
BLUE,BLAC K) 30 L Backpack FBKDS2 | FBKIDS2 |
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges
TOTA L PRICE: 340.00
TOTA L QTY: 1
All values are in INR

Seller Registered Address: FLEXIBLE BAGS,

FLEXIBLE BAGS, ZEBABAGH, ASIFNAGAR, HYDERABAD - 500028.
Declaration
The goods sold are intended for end user consumption and not for resale.

E. & O.E. Ordered Through

FLEXIBLE BAGS
Authorized Signature
Tax Invoice Order Id: OD126096654076016000 Invoice No: FA JKA C2300045527 GSTIN: 09AAIC K9570A1ZD
Order Date: 25-09-2022, 06:39 P M Invoice Date: 25-09-2022, 06:40 P M P AN: AAIC K9570A
Sold By Shipping A DDRESS Billing A ddress
KRORS FASHION PRIVATE LIMITED, Manoj Varma, Manoj Varma,
HNO 364 AWADPURI COLONY SHAHJANJ ROAD 1611, Devipada SRA C HS Ltd, 1611, Devipada SRA CHS Ltd,
Landmark: NEAR AWADPURI CROSSING, Devipada, Borivali East, Devipada, Borivali East,
District: AGRA State: UTTAR PRADESH, Mumbai - 400066, IN-MH Mumbai - 400066, IN-MH
AGRA - 282010

Gross Taxable
Product Description Qty Discount IGST Total
A mount V alue
Krors Slippers Brown 9 148-BRN | 148-BRN-09 |
HSN: 6402 | IGST: 12% 1 419.00 -41.00 337.50 40.50 378.00
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges
TOTA L PRICE: 378.00
TOTA L QTY: 1
All values are in INR

Seller Registered Address: KRORS FASHION PRIVATE LIMITED,

14A Panchvati, Shyam Nagar, Bodla Road, AGRA, Agra, Uttar Pradesh, 282010, AGRA - 282010.
Declaration
The goods sold are intended for end user consumption and not for resale.

E. & O.E. Ordered Through

KRORS FASHION PRIVATE LIMITED

Authorized Signature
Tax Invoice Order Id: OD126096654076016000 Invoice No: FA A KNL2300011804 GSTIN: 19AAHC V9775D1ZP
Order Date: 25-09-2022, 06:39 P M Invoice Date: 29-09-2022, 12:09 AM P AN: AAHC V9775D
Sold By Shipping A DDRESS Billing A ddress
vastramay, Manoj Varma, Manoj Varma,
Vastramay, 59A, Matheswartala Road, 1611, Devipada SRA C HS Ltd, 1611, Devipada SRA CHS Ltd,
Scooter Gali, Near Kim Ling restaurant, First floor, Devipada, Borivali East, Devipada, Borivali East,
Kolkata, Mumbai - 400066, IN-MH Mumbai - 400066, IN-MH
KOLKATA - 700046

Gross Taxable
Product Description Qty Discount IGST Total
A mount V alue
VASTRAMAY Men Kurta and P yjama Set Kurta
P ajama For Men 42 VASMK031YWnP LBC R | HSN: 62032000 | IGST: 12% 1 1274.00 -128.00 1023.21 122.79 1146.00
VASMK031YWnP LBC R_42 | IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges
TOTA L PRICE: 1146.00
TOTA L QTY: 1
All values are in INR

Seller Registered Address: vastramay,

59A, MATHESWAR TOLA ROAD, kolkata, KOLKATA - 700046.
Declaration
The goods sold are intended for end user consumption and not for resale.

E. & O.E. Ordered Through

vastramay
Authorized Signature
Tax Invoice Order Id: OD126096654076016000 Invoice No: FA C3Z22300015738 GSTIN: 27AABC L8692B1ZE
Order Date: 25-09-2022, 06:39 P M Invoice Date: 04-10-2022, 06:21 AM P AN: AABC L8692B
Sold By Shipping A DDRESS Billing A ddress
Leayan Global Pvt. Ltd., Manoj Varma, Manoj Varma,
BUSYBEES Logistics Solutions Pvt Ltd, Bldg A-2, 1611, Devipada SRA C HS Ltd, 1611, Devipada SRA CHS Ltd,
Saidhara Warehouse and Logistics park,, Devipada, Borivali East, Devipada, Borivali East,
Opp RK petrol pump, Mumbai-Nasik highway, Mumbai - 400066, IN-MH Mumbai - 400066, IN-MH
Bhoirgaon, Taluka Bhiwandi, Dist Thane,Pincode -
421302,
BHIWANDI - 421305

Gross Taxable SGST/

Product Description Qty Discount CGST Total
A mount V alue UTGST
RED C HIEF RC 3504 002 C asuals For Men Blue 9 | HSN: 6403 | C GST: 9% | SGST:
1 1781.00 -179.00 1357.63 122.19 122.19 1602.00
gw0900209 | IMEI/SrNo: [[]] 9%
Shipping and Handling
1 0.00 0 0.00 0.00 0.00 0.00
Charges
TOTA L PRICE: 1602.00
TOTA L QTY: 1
All values are in INR

Seller Registered Address: Leayan Global Pvt. Ltd.,

119-121 Part, Block P and T Fazalganj, KANPUR - 208012.
Declaration
The goods sold are intended for end user consumption and not for resale.

E. & O.E. Ordered Through

Leayan Global Pvt. Ltd.

Authorized Signature