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OD428150379753135100

This document is a tax invoice from Konde Products & Services Private Limited for the sale of a realme 10 Pro 5G smartphone to Sourav Santra. The invoice details the product ordered, quantity, price, discounts applied, taxes, and total amount due of ₹18,048. It provides shipping and billing addresses for both the seller and buyer. The invoice serves as proof of purchase for warranty purposes.

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Sourav Santra
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0% found this document useful (0 votes)
132 views1 page

OD428150379753135100

This document is a tax invoice from Konde Products & Services Private Limited for the sale of a realme 10 Pro 5G smartphone to Sourav Santra. The invoice details the product ordered, quantity, price, discounts applied, taxes, and total amount due of ₹18,048. It provides shipping and billing addresses for both the seller and buyer. The invoice serves as proof of purchase for warranty purposes.

Uploaded by

Sourav Santra
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice

Sold By: Konde Products & Services Private Limited ,


Ship-from Address: Village-Koraibari,Mouza-SilaSundariGhopa,P.S-Kamalpur, District-Kamrup,Guwahati,Assam-781101, Guwahati,
ASSAM, India - 781101, IN-AS
GSTIN - 18AAGCK4304E1ZU

Invoice Number # FAHPZ02400003385

Order ID: OD428150379753135100 Bill To Ship To


Order Date: 21-05-2023 Sourav Santra Sourav Santra
SMCH NCC near silchar medical, SMCH NCC near silchar medical, *Keep this invoice and
Invoice Date: 21-05-2023 Cachar. Cachar. manufacturer box for
PAN: AAGCK4304E Silchar 788014 Assam Silchar 788014 Assam warranty purposes.
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U52609KA2017PTC100306

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

Handsets realme 10 Pro 5G (Dark 1 18999.00 -1000.00 15253.40 1372.81 1372.81 17999.00
FSN: Matter, 128 GB)
MOBGK8VHWBRKYFJD Warranty: 1 Year Manufacturer Warranty for
HSN/SAC: 85171300 Phone and 6 Months Warranty for In-Box
Accessories
1. [IMEI/Serial No: 868628068768216 ]
CGST: 9.0 %
SGST/UTGST: 9.0 %

Shipping And Packaging Charges 1 89.00 -40.00 41.52 3.74 3.74 49.00

Total 1 19088.00 -1040.00 15294.92 1376.55 1376.55 18048.00

Grand Total ₹ 18048.00


Konde Products & Services 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: Konde Products & Services Private Limited , 3rd Floor, No. 1185, 5th Main, , 7th Sector, HSR Layout, Obeya Tranquil, BANGALORE, KARNATAKA - 560102

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


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