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Grand Total : 1. (IMEI/Serial No:) 18.0 %

College project

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harshsen5525
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18 views2 pages

Grand Total : 1. (IMEI/Serial No:) 18.0 %

College project

Uploaded by

harshsen5525
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
You are on page 1/ 2

Tax Invoice

Sold By: Flipkart Internet Private Limited ,


Ship-from Address: Buildings Alyssa, Begonia & Clover, Embassy Tech Village, Outer Ring Road, Devarabeesanahalli Village,
Bengaluru, Bengaluru, Karnataka, IN - 560103, CIN: U51109KA2012PTC066107
GSTIN - 29AACCF0683K1ZD

Invoice Number # BFF9925001190841

Order ID: OD432480475459270100 Billing Address


Order Date: 03-10-2024 Shiva
57/16, Krishna Apartment, Sector 28,
Invoice Date: 06-10-2024 Pratap Nagar,
Jaipur 302033 Rajasthan
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹


Amount ₹ value ₹ ₹

SAC: 998599 Offer Handling Fee 1 49.00 0.00 41.53 7.47 49.00
1. [IMEI/Serial No: 240800403FW013
72ZP ]
IGST: 18.0 %

Total 1 49.00 0.00 41.53 7.47 49.00

Grand Total ₹ 49.00


Flipkart Internet Private Limited
Signature

Authorized Signatory

Regd. office: Flipkart Internet Private Limited , Buildings Alyssa, Begonia & Clover, Embassy Tech Village, Outer Ring Road, Devarabeesanahalli Village, Bengaluru, Bengaluru, Karnataka -
560103 CIN: U51109KA2012PTC066107

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


E. & O.E. page 1 of 1
Tax Invoice
Sold By: Consulting Rooms Private Limited ,
Ship-from Address: Instakart Services Pvt. Ltd. Rectangle No 2, Rectangle No 3, Rectangle No 4, Rectangle No 6, Rectangle No 7,
Rectangle No 8 and Rectangle No 9, Khaliqpur village, Badli Tehsil, District Jhajjar, Haryana, Gurugram , Haryana, India - 124103, IN-HR
GSTIN - 06AAGCC4236P1ZD

Invoice Number # FAC4LO2500257088

Order ID: Bill To Ship To


OD432480475459270100 Shiva Shiva
Order Date: 03-10-2024 57/16, Krishna Apartment, 57/16, Krishna Apartment, *Keep this invoice and
Sector 28, Pratap Nagar. Sector 28, Pratap Nagar. manufacturer box for
Invoice Date: 06-10-2024 Jaipur 302033 Rajasthan Jaipur 302033 Rajasthan warranty purposes.
PAN: aagcc4236p Phone: xxxxxxxxxx Phone: xxxxxxxxxx

CIN: U52100DL2016PTC291626

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

Washing Machines & Dryers Godrej 7 kg 5 Star with i- 1 13490.00 -2000.00 9737.29 1752.71 11490.00
FSN: Wash technology Washing
WMNGEPFZGWK5HKGE Machine Fully Automatic
HSN/SAC: 84501200 Top Load Black, Grey
Warranty: 2 Years Comprehensive Warranty on
Product and 10 Years Warranty on Wash Motor
1. [IMEI/Serial No: 240800403FW013
72ZP ]
IGST: 18.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 13530.00 -2040.00 9737.29 1752.71 11490.00

Grand Total ₹ 11490.00


Consulting Rooms 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: Consulting Rooms Private Limited , Office No.1106-1107, 11th Floor, Kailash Building, 26 Kasturba Gandhi Marg, Connaught Place, New Delhi, Central Delhi, DELHI, DELHI
- 110001

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


E. & O.E. page 1 of 1

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