Tax Invoice

Sold By: Xonique Ventrues Pvt Ltd ,

Ship-from Address: Sunsat warehousing Pvt. Ltd., Hadbast No. 23, Village Sanpka,Tehsil Farukhnagar, District - Gurgaon, Haryana-
122503, Farukhnagar, HARYANA, India - 122503, IN-HR
GSTIN - 06AAACX2827R1ZT

Invoice Number # SAACJ12300040762

Order ID: OD327246042549948100 Billing Address

Order Date: 05-02-2023 Roshan Yogendra Kolte
431, At Post Narvel Tal Malkapur,
Invoice Date: 06-02-2023 Buldana District 443112
PAN: AAACX2827R Maharashtra
Phone: xxxxxxxxxx
CIN: U51909KA2019PTC120671

Description Qty Gross Discounts Taxable IGST ₹ Total ₹

Amount ₹ /Coupons ₹ 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: 862156032485333 ]
IGST: 18.0 %

Total 1 100.00 0.00 84.75 15.25 100.00

Grand Total ₹ 100.00

Xonique Ventrues Pvt Ltd
Signature

Authorized Signatory

Regd. office: Xonique Ventrues Pvt Ltd , 2nd floor, No 7 old no 24/7, Kumara kot layout, .,, Bengaluru, Karnataka, - 560001

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

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 Tax Invoice
Sold By: Xonique Ventrues Pvt Ltd ,
Ship-from Address: Sunsat warehousing Pvt. Ltd., Hadbast No. 23, Village Sanpka,Tehsil Farukhnagar, District - Gurgaon, Haryana-
122503, Farukhnagar, HARYANA, India - 122503, IN-HR
GSTIN - 06AAACX2827R1ZT

Invoice Number # FAIIM52300309783

Order ID: OD327246042549948100 Bill To Ship To

Order Date: 05-02-2023 Roshan Yogendra Kolte Roshan Yogendra Kolte
431, At Post Narvel Tal Malkapur. 431, At Post Narvel Tal Malkapur. *Keep this invoice and
Invoice Date: 06-02-2023 Buldana District 443112 Buldana District 443112 manufacturer box for
PAN: AAACX2827R Maharashtra Maharashtra warranty purposes.
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U51909KA2019PTC120671

Total items: 2
Product Title Qty Gross Discounts Taxable IGST ₹ Total ₹
Amount ₹ /Coupons ₹ Value ₹

Handsets OPPO A17 (Midnight Black, 1 12499.00 0.00 10592.37 1906.63 12499.00
FSN: 64 GB)
MOBGGFG3KEZHSGZA Warranty: 1 Year on Handset and 6 Months on
HSN/SAC: 85171300 Accessories
1. [IMEI/Serial No: 862498067226012 ]
IGST: 18.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Product Exchange Exchange of OPPO A37 1 -1900.00 -1500.00 0.00 0.00 -3400.00
FSN: 1. [IMEI/Serial No: 862156032485333 ]
PEXER7RK6F7MHUN8
HSN/SAC: 85171300

Total 2 10639.00 -1540.00 10592.37 1906.63 9099.00

Grand Total ₹ 9099.00

Xonique Ventrues Pvt Ltd
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: Xonique Ventrues Pvt Ltd , 2nd floor, No 7 old no 24/7, Kumara kot layout, .,, Bengaluru, Karnataka, - 560001

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

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