Tax Invoice

Sold By: Shreyash Retail Private Limited ,

Ship-from Address: Sy no 696, Gundlapochampally Village, Medchal Mandal, Ranga Reddy Dist , Secundrabad, Telangana 501401,
Secundrabad , Telangana, India - 501401, IN-TS
GSTIN - 36AAXCS0655F1ZZ
FSSAI License No - 13321999000230
Invoice Number # FAAAV92400930184

Order ID: Bill To Ship To

OD430737691094263100 Vinay Avinash Tarjule Vinay Avinash Tarjule
Order Date: 15-03-2024 Plot No 28 Vishnuji Parteki, Plot No 28 Vishnuji Parteki, *Keep this invoice and
Sadguru Society, Hudkeshwar Sadguru Society, Hudkeshwar manufacturer box for
Invoice Date: 16-03-2024 Bu, Pipla Fata. Bu, Pipla Fata. warranty purposes.
PAN: aaxcs0655f Nagpur 440034 Maharashtra Nagpur 440034 Maharashtra
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U52399DL2016PTC299716

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

Screen Protectors Nothing Tempered Glass 1 599.00 0.00 507.63 91.37 599.00
FSN: ACCGYDNAZRG9JJUC Guard for Nothing Phone
HSN/SAC: 70071900 (2a)
IGST: 18.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 639.00 -40.00 507.63 91.37 599.00

Grand Total ₹ 599.00

Shreyash Retail 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: Shreyash Retail Private Limited , Plot No 20, 1st Floor, Suite No.1 , Okhla Industrial Estate Phase 3, DELHI, DELHI - 110020

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

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: CLOUDSTORE RETAIL PRIVATE LIMITED ,
Ship-from Address: Warehouse Saidham, G warehouse, At Village - Dohale, Post Padgha,, Opp Vaishnavdevi Mandir, Taluka Bhiwandi,
Dist Thane, Bhiwandi , MAHARASHTRA, India - 421101, IN-MH ,
GSTIN - 27AAKCC0172C2Z0

Invoice Number # FANOOI2400151866

Order ID: Bill To Ship To

OD430737691094263100 Vinay Avinash Tarjule Vinay Avinash Tarjule
Order Date: 15-03-2024 Plot No 28 Vishnuji Parteki, Plot No 28 Vishnuji Parteki, *Keep this invoice and
Sadguru Society, Hudkeshwar Sadguru Society, Hudkeshwar manufacturer box for
Invoice Date: 15-03-2024 Bu, Pipla Fata. Bu, Pipla Fata. warranty purposes.
PAN: AAKCC0172C Nagpur 440034 Maharashtra Nagpur 440034 Maharashtra
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Handsets Nothing Phone (2a) 5G 1 25999.00 0.00 22033.06 1982.97 1982.97 25999.00
FSN: (White, 256 GB)
MOBGVMQS9NC2DH2P Warranty: 1 Year Manufacturing Warranty
HSN/SAC: 85171300 1. [IMEI/Serial No: 350706412691519 ]
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 26039.00 -40.00 22033.06 1982.97 1982.97 25999.00

Grand Total ₹ 25999.00

CLOUDSTORE RETAIL 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: CLOUDSTORE RETAIL PRIVATE LIMITED , First Floor, COQUB Coworking Space, Cabin No. 21, S. No. 16/2A, Service Road, Chennai, Chennai, CHENNAI, Tamil Nadu -
600095

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

E. & O.E. page 1 of 1
 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 # EAAAAB-12928107

Order ID: Bill To Ship To

OD430737691094263100 Vinay Avinash Tarjule Vinay Avinash Tarjule
Order Date: 15-03-2024 Plot No 28 Vishnuji Parteki, Plot No 28 Vishnuji Parteki, *Keep this invoice and
Sadguru Society, Hudkeshwar Sadguru Society, Hudkeshwar manufacturer box for
Invoice Date: 15-03-2024 Bu, Pipla Fata. Bu, Pipla Fata. warranty purposes.
PAN: AABCJ9421C Nagpur 440034 Maharashtra Nagpur 440034 Maharashtra
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Accidental Damage Complete Mobile 1 1399.00 0.00 1185.59 213.41 1399.00

Protection Plans Protection
FSN: IGST: 18.0 %
DPXGCHXY2GXGZFDC
HSN/SAC: 998599

Total 1 1399.00 0.00 1185.59 213.41 1399.00

Grand Total ₹ 1399.00

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
Sold By: Shreyash Retail Private Limited ,
Ship-from Address: Warehouse Saidham, G warehouse, At Village - Dohale, Post Padgha,, Opp Vaishnavdevi Mandir, Taluka Bhiwandi,
Dist Thane, Bhiwandi , MAHARASHTRA, India - 421101, IN-MH
GSTIN - 27AAXCS0655F1ZY
FSSAI License No - 13321999000230
Invoice Number # FAEWS82401487347

Order ID: Bill To Ship To

OD430737691094263100 Vinay Avinash Tarjule Vinay Avinash Tarjule
Order Date: 15-03-2024 Plot No 28 Vishnuji Parteki, Plot No 28 Vishnuji Parteki, *Keep this invoice and
Sadguru Society, Hudkeshwar Sadguru Society, Hudkeshwar manufacturer box for
Invoice Date: 15-03-2024 Bu, Pipla Fata. Bu, Pipla Fata. warranty purposes.
PAN: aaxcs0655f Nagpur 440034 Maharashtra Nagpur 440034 Maharashtra
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U52399DL2016PTC299716

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

Wall Chargers CMF by Nothing 65 W GaN 1 2999.00 -1000.00 1694.06 152.47 152.47 1999.00
FSN: 3 A Multiport Mobile
ACCGPU7G7SSEYCGS Charger
HSN/SAC: 85044030 Warranty: 6 Months Warranty
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 3039.00 -1040.00 1694.06 152.47 152.47 1999.00

Grand Total ₹ 1999.00

Shreyash Retail 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: Shreyash Retail Private Limited , Plot No 20, 1st Floor, Suite No.1 , Okhla Industrial Estate Phase 3, DELHI, DELHI - 110020

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

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: CLOUDSTORE RETAIL PRIVATE LIMITED ,
Ship-from Address: Warehouse Saidham, G warehouse, At Village - Dohale, Post Padgha,, Opp Vaishnavdevi Mandir, Taluka Bhiwandi,
Dist Thane, Bhiwandi , MAHARASHTRA, India - 421101, IN-MH ,
GSTIN - 27AAKCC0172C2Z0

Invoice Number # BFFMH24000854506

Order ID: Billing Address

OD430737691094263100 Vinay Avinash Tarjule
Order Date: 15-03-2024 Plot No 28 Vishnuji Parteki,
Sadguru Society, Hudkeshwar
Invoice Date: 15-03-2024 Bu, Pipla Fata,
PAN: AAKCC0172C Nagpur 440034 Maharashtra
Phone: xxxxxxxxxx

Description Qty Gross Discounts Taxable CGST SGST Total ₹

Amount ₹ /Coupons value ₹ ₹ /UTGST
₹

SAC: 998599 Secure Packaging Fee 1 59.00 0.00 50.00 4.50 4.50 59.00
1. [IMEI/Serial No: 350706412691519 ]
CGST: 9.0 %
SGST/UTGST: 9.0 %

Total 1 59.00 0.00 50.00 4.5 4.5 59.00

Grand Total ₹ 59.00

CLOUDSTORE RETAIL PRIVATE LIMITED
Signature

Authorized Signatory

Regd. office: CLOUDSTORE RETAIL PRIVATE LIMITED , First Floor, COQUB Coworking Space, Cabin No. 21, S. No. 16/2A, Service Road, Chennai, Chennai, CHENNAI, Tamil Nadu -
600095

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

E. & O.E. page 1 of 1