Debit Note

Sold By: Indospirit Private Limited , Debit Note Number # DD2I8K2100015955

Ship-from Address: J.L.No-9,55 and 8 ,Mouza-chandipur,Harinarayan chak ,Amraberia,District-Howrah ,West Bengal, uluberia,
Howrah, West Bengal, India - 711316, IN-WB
GSTIN - 19AAFCI2112P1ZE

Order ID: OD220117061234570000 Bill To Ship To

Order Date: 02-11-2020 DINESH DINESH
NO 125A ANJANEYA PURAM14TH NO 125A ANJANEYA PURAM14TH *Keep this invoice and
Invoice Date: CROSS, INTERIOR. CROSS, INTERIOR. manufacturer box for
PAN: AAFCI2112P Thiruvallur 602001 Tamil Nadu Thiruvallur 602001 Tamil Nadu warranty purposes.
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U51900DL2019PTC347263
Original Invoice Number:
FADY6C2100071460
Reason Of Issuance:
correction_in_invoice

Total items: 1
Product Title Qty Gross Discount ₹ Taxable Total ₹
Amount ₹ Value ₹

Product Exchange Exchange of Apple iPhone 1 2500.00 500.00 0.00 3000.00

FSN: PEXE7M7PAVHWYRGN 6
HSN/SAC: 85171211 1. [IMEI/Serial No: 359220077406909 ]

Total 1 2500.00 500.00 0.00 3000.00

Grand Total ₹ 3000.00

Indospirit 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: Indospirit Private Limited , INDOSPIRIT PRIVATE LIMITED, Near Police Station, OKHLA PHASE-1, Delhi - 110020

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

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: Indospirit Private Limited , Invoice Number # FADY6C2100071460
Ship-from Address: J.L.No-9,55 and 8 ,Mouza-chandipur,Harinarayan chak ,Amraberia,District-Howrah ,West Bengal, uluberia, Howrah,
West Bengal, India - 711316, IN-WB
GSTIN - 19AAFCI2112P1ZE

Order ID: OD220117061234570000 Bill To Ship To

Order Date: 02-11-2020 DINESH DINESH
NO 125A ANJANEYA PURAM 14TH NO 125A ANJANEYA PURAM 14TH *Keep this invoice and
Invoice Date: 02-11-2020 CROSS, INTERIOR. CROSS, INTERIOR. manufacturer box for
PAN: AAFCI2112P Thiruvallur 602001 Tamil Nadu Thiruvallur 602001 Tamil Nadu warranty purposes.
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U51900DL2019PTC347263

Total items: 2
Product Title Qty Gross Discount ₹ Taxable IGST ₹ Total ₹
Amount ₹ Value ₹

Handsets Realme 7 Pro (Mirror Blue, 1 19999.00 -3520.00 13965.25 2513.74 16479.00
FSN: 128 GB)
MOBFUYUNYA4FWDRE Warranty: Brand Warranty of 1 Year Available for
HSN/SAC: 85171211 Mobile and 6 Months for Accessories
1. [IMEI/Serial No: 861504053407218 ]
Includes 'No Cost EMI Program Discount' of
Rs 520.0
IGST: 18.0 %

Product Exchange Exchange of Apple iPhone 1 -2500.00 -500.00 0.00 0.00 -3000.00
FSN: 6
PEXE7M7PAVHWYRGN 1. [IMEI/Serial No: 359220077406909 ]
HSN/SAC: 85171211

Total 2 17499.00 -4020.00 13965.25 2513.74 13479.00

Grand Total ₹ 13479.00

Indospirit 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: Indospirit Private Limited , INDOSPIRIT PRIVATE LIMITED, Near Police Station, OKHLA PHASE-1, Delhi - 110020

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

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: Jeeves consumer services Private Limited , Invoice Number # EAAAAB-05298615
Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE, KARNATAKA, 560102, IN-KA
GSTIN - 29AABCJ9421C1ZP

Order ID: OD220117061234570000 Bill To Ship To

Order Date: 02-11-2020 DINESH DINESH
NO 125A ANJANEYA PURAM 14TH NO 125A ANJANEYA PURAM 14TH *Keep this invoice and
Invoice Date: 02-11-2020 CROSS, INTERIOR. CROSS, INTERIOR. manufacturer box for
PAN: AABCJ9421C Thiruvallur 602001 Tamil Nadu Thiruvallur 602001 Tamil Nadu warranty purposes.
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

Total items: 1
Product Title Qty Gross Discount ₹ Taxable IGST Total ₹
Amount ₹ Value ₹ ₹

Accidental Damage Complete Mobile 1 499.00 -19.00 406.78 73.22 480.00

Protection Plans Protection 1 Year by
FSN: DPXFVF593VKCWFNH Flipkart Protect
HSN/SAC: 998599 IGST: 18.0 %

Total 1 499.00 -19.00 406.78 73.22 480.00

Grand Total ₹ 480.00

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

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: Indospirit Private Limited , Invoice Number # SAAA5R2100007901
Ship-from Address: J.L.No-9,55 and 8 ,Mouza-chandipur,Harinarayan chak ,Amraberia,District-Howrah ,West Bengal, uluberia,
Howrah, West Bengal, India - 711316, IN-WB
GSTIN - 19AAFCI2112P1ZE

Order ID: OD220117061234570000 Billing Address

Order Date: 02-11-2020 DINESH
NO 125A ANJANEYA PURAM 14TH
Invoice Date: 02-11-2020 CROSS, INTERIOR,
PAN: AAFCI2112P Thiruvallur 602001 Tamil Nadu
Phone: xxxxxxxxxx
CIN: U51900DL2019PTC347263

Description Qty Gross Discount Taxable IGST ₹ Total ₹

Amount ₹ value ₹

SAC: 998599 Freight charges for pick up of 1 100.00 0.00 84.75 15.25 100.00
used product
1. [IMEI/Serial No: 359220077406909 ]
IGST: 18.0 %

Total 1 100.00 0.00 84.75 15.25 100.00

Grand Total ₹ 100.00

Indospirit Private Limited
Signature

Authorized Signatory

Regd. office: Indospirit Private Limited , INDOSPIRIT PRIVATE LIMITED, Near Police Station, OKHLA PHASE-1, Delhi - 110020

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

E. & O.E. page 1 of 1
 Credit Note
Sold By: Indospirit Private Limited , Credit Note Number # SAAA552100005272
Ship-from Address: J.L.No-9,55 and 8 ,Mouza-chandipur,Harinarayan chak ,Amraberia,District-Howrah ,West Bengal, uluberia,
Howrah, West Bengal, India - 711316, IN-WB
GSTIN - 19AAFCI2112P1ZE

Order ID: OD220117061234570000 Billing Address

Order Date: 02-11-2020 DINESH
NO 125A ANJANEYA PURAM 14TH
Invoice Date: CROSS, INTERIOR,
PAN: AAFCI2112P Thiruvallur 602001 Tamil Nadu
Phone: xxxxxxxxxx
CIN: U51900DL2019PTC347263
Original Invoice Number:
SAAA5R2100007901
Reason Of Issuance:
correction_in_invoice

Description Qty Gross Discount Taxable IGST ₹ Total ₹

Amount ₹ value ₹

SAC: 998599 Freight charges for pick up of 1 100.00 0.00 84.75 15.25 100.00
used product
1. [IMEI/Serial No: 359220077406909 ]
IGST: 18.000 %

Total 1 100.00 0.00 84.75 15.25 100.00

Grand Total ₹ 100.00

Indospirit Private Limited
Signature

Authorized Signatory

Regd. office: Indospirit Private Limited , INDOSPIRIT PRIVATE LIMITED, Near Police Station, OKHLA PHASE-1, Delhi - 110020

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

E. & O.E. page 1 of 1