Tax Invoice

Sold By: Tech-Connect Retail Private Limited ,

Ship-from Address: Sy no 18/2,18/3,18/4 19/1,19/2,19/3,20/1,20/2,20/3,21/2,22/2,23/2,23/3,23/4 Taverekere venkatapura, hosakote taluk,
nadagudi hobli,bangalore 562122, Bangalore, KARNATAKA, India - 562122, IN-KA
GSTIN - 29AAICA4872D1ZK

Invoice Number # FAIH7Z2301758126

Order ID: OD226072790000978000 Bill To Ship To

Order Date: 23-09-2022 Abhimanyu Behera Abhimanyu Behera
Village -Bidrupa, Kaipada, Bari Village -Bidrupa, Kaipada, Bari *Keep this invoice and
Invoice Date: 23-09-2022 Ramachandrapur Subdistrict. Ramachandrapur Subdistrict. manufacturer box for
PAN: AAICA4872D Jajapur District 755010 Odisha Jajapur District 755010 Odisha warranty purposes.
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U52100DL2010PTC202600

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

With Call Function Fire-Boltt Hulk 1.78 inch 1 3499.00 0.00 2965.25 533.75 3499.00
FSN: Amoled Bluetooth Calling
SMWGGZR5MPFZSGHY with 120 sports modes
HSN/SAC: 85176290 Smartwatch
Warranty: Covers Manufacturing Defects
IGST: 18.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 3539.00 -40.00 2965.25 533.75 3499.00

Grand Total ₹ 3499.00

Tech-Connect 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: Tech-Connect Retail Private Limited , Rectangle No. 06, Rectangle No. 07, Rectangle No. 08 and Rectangle No. 13, Village- Khalikpur, Tehsil- Badli, District- Jhajjar,FC-
Farrukhnagar, Jhajjar, Haryana - 124103

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

E. & O.E. page 1 of 1
Tax Invoice Order Id: OD226072790000978000 Invoice No: FAD4IS2300002373 GSTIN: 08DNMPP8372Q1ZQ
Order Date: 23-09-2022, 12:20 AM Invoice Date: 25-09-2022, 02:38 AM PAN: DNMPP8372Q
Sold By Shipping ADDRESS Billing Address
J. M. FURNITURES, Abhimanyu Behera, Abhimanyu Behera,
Janani Bas, Ward No. 5,', SARDARSHAHAR ( Sikar, Village -Bidrupa, Village -Bidrupa,
Rajasthan)', SIKAR - 331403 Kaipada, Bari Ramachandrapur Subdistri Kaipada, Bari Ramachandrapur Subdistrict,
GST: 08DNMPP8372Q1ZQ ct, Arjun charan Behera,

Arjun charan Behera, Jajapur District - 755010, IN-OR

Jajapur District - 755010, IN-OR

Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
FURINNO Sheesham wood coffee table for Bed
room, living room, balcony ,garden Solid Wood
Coffee Table Brown MP-CCT-MPF Rosewood HSN: 94031090 | IGST: 18% 1 4559.00 -0.00 3863.56 695.44 4559.00
(Sheesham) | MP-CCT-MPF | 10 day Replacement
Guarantee ** | IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

TOTAL PRICE: 4559.00

TOTAL QTY: 1
All values are in INR

Seller Registered Address: J. M. FURNITURES,

J. M. FURNITURES, WARD NO 5, SARDARSHAHAR - 331403.
Declaration
The goods sold are intended for end user consumption and not for resale.

** Conditions Apply. Please refer to the product page for more details Ordered Through
E. & O.E.
J. M. FURNITURES
Authorized Signature