Tax Invoice

Sold By: DAG ENTERPRISES , Invoice Number # FAFJQK2300025282

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 - 19ALIPG0368A1ZG

Order ID: OD125405850333484000 Bill To Ship To

Rajeshwar Singh Rajeshwar Singh
Order Date: 07-07-2022
Baba market,maniyari road,barki Baba market,maniyari road,barki *Keep this invoice and
Invoice Date: 07-07-2022 kharari, Barki kharari,rohtas. kharari, Barki kharari,rohtas. manufacturer box for
Sasaram 821113 Bihar Sasaram 821113 Bihar warranty purposes.
PAN: ALIPG0368A
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Bulbs PHILIPS 12 W Standard 1 960.00 0.00 857.14 102.86 960.00

FSN: BLBFPXPQERY5KHKG B22 Inverter Bulb
HSN/SAC: 8539 Warranty: 1 Year
IGST: 12.0 %

Shipping And Convenience Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 1000.00 -40.00 857.14 102.86 960.00

Grand Total ₹ 960.00

Signature

This is a computer generated invoice. No signature required.

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: DAG ENTERPRISES , S-60 4S Scheme, Machera, Near Dhaka Farm House,Jaipur, JAIPUR, RAJASTHAN - 302013

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

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