Credit Note

Sold By: Shreyash Retail Private Limited , Credit Note Number # PP0XVS2300005014
Ship-from Address: Marasandra and Madnahatti -Venkatapura Villages, Kasaba Hobli, Malur Taluk ,Dist -Kolar, Malur,
Bangalore, Karnataka, India - 563130, IN-KA
GSTIN - 29AAXCS0655F1ZU

Order ID: OD326818248961477100 Bill To Ship To

Order Date: Ramesh Kumar Ramesh Kumar
Dno-6-2-987-1, Dno-6-2-987-1, Ram Dno-6-2-987-1, Dno-6-2-987-1, Ram *Keep this invoice and
Invoice Date: 18-12-2022 Nagar Extension,Near Tag Public Nagar Extension,Near Tag Public manufacturer box for
PAN: aaxcs0655f school. school. warranty purposes.
Anantapur 515001 Andhra Pradesh Anantapur 515001 Andhra Pradesh
CIN: U52399DL2016PTC299716 Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Original Invoice Number:
FAEWI72301261001
Reason Of Issuance:
correction_in_invoice

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

Product Exchange acer Intel Core 2 Duo 1 450.00 5000.00 0.00 5450.00
FSN: RCOFW8Q8GGHGHPVG 1. [IMEI/Serial No: Lxpak0c0019240fe7c
HSN/SAC: 84713010 2000 ]

Total 1 450.00 5000.00 0.00 5450.00

Grand Total ₹ 5450.00

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 , 2nd Floor, Plot No. 82, Okhla Industrial Estate, Phase-III New Delhi, South Delhi, NEW DELHI, DELHI - 110020

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

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: Shreyash Retail Private Limited ,
Ship-from Address: Marasandra and Madnahatti -Venkatapura Villages, Kasaba Hobli, Malur Taluk ,Dist -Kolar, Malur, Bangalore,
Karnataka, India - 563130, IN-KA
GSTIN - 29AAXCS0655F1ZU

Invoice Number # SAABG72300007022

Order ID: OD326818248961477100 Billing Address

Order Date: 18-12-2022 Ramesh Kumar
Dno-6-2-987-1, Dno-6-2-987-1, Ram
Invoice Date: 18-12-2022 Nagar Extension, Near Tag Public
PAN: aaxcs0655f school,
Anantapur 515001 Andhra Pradesh
CIN: U52399DL2016PTC299716 Phone: xxxxxxxxxx

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: Lxpak0c0019240fe7c
2000 ]
IGST: 18.0 %

Total 1 100.00 0.00 84.75 15.25 100.00

Grand Total ₹ 100.00

Shreyash Retail Private Limited
Signature

Authorized Signatory

Regd. office: Shreyash Retail Private Limited , 2nd Floor, Plot No. 82, Okhla Industrial Estate, Phase-III New Delhi, South Delhi, NEW DELHI, DELHI - 110020

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

E. & O.E. page 1 of 1
 Credit Note
Sold By: Shreyash Retail Private Limited , Credit Note Number # SAABUR2300004060
Ship-from Address: Marasandra and Madnahatti -Venkatapura Villages, Kasaba Hobli, Malur Taluk ,Dist -Kolar, Malur,
Bangalore, Karnataka, India - 563130, IN-KA
GSTIN - 29AAXCS0655F1ZU

Order ID: OD326818248961477100 Billing Address

Order Date: 18-12-2022 Ramesh Kumar
Dno-6-2-987-1, Dno-6-2-987-1, Ram
Invoice Date: 18-12-2022 Nagar Extension, Near Tag Public
PAN: aaxcs0655f school,
Anantapur 515001 Andhra Pradesh
CIN: U52399DL2016PTC299716 Phone: xxxxxxxxxx
Original Invoice Number:
SAABG72300007022
Reason Of Issuance:
correction_in_invoice

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: Lxpak0c0019240fe7c
2000 ]
IGST: 18.000 %

Total 1 100.00 0.00 84.75 15.25 100.00

Grand Total ₹ 100.00

Shreyash Retail Private Limited
Signature

Authorized Signatory

Regd. office: Shreyash Retail Private Limited , 2nd Floor, Plot No. 82, Okhla Industrial Estate, Phase-III New Delhi, South Delhi, NEW DELHI, DELHI - 110020

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

E. & O.E. page 1 of 1
 Debit Note
Sold By: Shreyash Retail Private Limited , Debit Note Number # DD0YQI2300013189
Ship-from Address: Marasandra and Madnahatti -Venkatapura Villages, Kasaba Hobli, Malur Taluk ,Dist -Kolar, Malur, Bangalore,
Karnataka, India - 563130, IN-KA
GSTIN - 29AAXCS0655F1ZU

Order ID: OD326818248961477100 Bill To Ship To

Order Date: 18-12-2022 Ramesh Kumar Ramesh Kumar
Dno-6-2-987-1, Dno-6-2-987-1, Ram Dno-6-2-987-1, Dno-6-2-987-1, Ram *Keep this invoice and
Invoice Date: 18-12-2022 Nagar Extension,Near Tag Public Nagar Extension,Near Tag Public manufacturer box for
PAN: aaxcs0655f school. school. warranty purposes.
Anantapur 515001 Andhra Pradesh Anantapur 515001 Andhra Pradesh
CIN: U52399DL2016PTC299716 Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Original Invoice Number:
FAEWI72301261001
Reason Of Issuance:
correction_in_invoice

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

Product Exchange Exchange of acer Intel Core 1 2300.00 5000.00 0.00 7300.00
FSN: RCOF8DK5YTF8BTYE 2 Duo
HSN/SAC: 84713010 1. [IMEI/Serial No: Lxpak0c0019240fe7c
2000 ]

Total 1 2300.00 5000.00 0.00 7300.00

Grand Total ₹ 7300.00

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 , 2nd Floor, Plot No. 82, Okhla Industrial Estate, Phase-III New Delhi, South Delhi, NEW DELHI, 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 # EAAAAC-55706868
Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE, KARNATAKA, 560102, IN-KA
GSTIN - 29AABCJ9421C1ZP

Order ID: OD326818248961477100 Bill To Ship To

Order Date: 04-01-2023 Ramesh Kumar Ramesh Kumar
Dno-6-2-987-1, Dno-6-2-987-1, Ram Dno-6-2-987-1, Dno-6-2-987-1, Ram *Keep this invoice and
Invoice Date: 04-01-2023 Nagar Extension, Near Tag Public Nagar Extension, Near Tag Public manufacturer box for
PAN: AABCJ9421C school. school. warranty purposes.
Anantapur 515001 Andhra Pradesh Anantapur 515001 Andhra Pradesh
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Digital Voucher Code Airtel Xstream Fiber Enjoy 1 699.00 -699.00 0.00 0.00 0.00
FSN: DGVGJ775VH3TMVGH 30 days free Wi-Fi on new
HSN/SAC: 998412 connection
IGST: 18.0 %

Total 1 699.00 -699.00 0.00 0.00 0.00

Grand Total ₹ 0.00

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: Shreyash Retail Private Limited , Invoice Number # SAABG72300007103
Ship-from Address: Marasandra and Madnahatti -Venkatapura Villages, Kasaba Hobli, Malur Taluk ,Dist -Kolar, Malur, Bangalore,
Karnataka, India - 563130, IN-KA
GSTIN - 29AAXCS0655F1ZU

Order ID: OD326818248961477100 Billing Address

Order Date: Ramesh Kumar
Dno-6-2-987-1, Dno-6-2-987-1, Ram
Invoice Date: 18-12-2022 Nagar Extension,Near Tag Public
PAN: aaxcs0655f school,
Anantapur 515001 Andhra Pradesh
CIN: U52399DL2016PTC299716 Phone: xxxxxxxxxx

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: Lxpak0c0019240fe7c
2000 ]
IGST: 18.000 %

Total 1 100.00 0.00 84.75 15.25 100.00

Grand Total ₹ 100.00

Shreyash Retail Private Limited
Signature

Authorized Signatory

Regd. office: Shreyash Retail Private Limited , 2nd Floor, Plot No. 82, Okhla Industrial Estate, Phase-III New Delhi, South Delhi, NEW DELHI, DELHI - 110020

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

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: Shreyash Retail Private Limited ,
Ship-from Address: Marasandra and Madnahatti -Venkatapura Villages, Kasaba Hobli, Malur Taluk ,Dist -Kolar, Malur, Bangalore,
Karnataka, India - 563130, IN-KA
GSTIN - 29AAXCS0655F1ZU
FSSAI License No - 13321999000230
Invoice Number # FAEWI72301261001

Order ID: OD326818248961477100 Bill To Ship To

Order Date: 18-12-2022 Ramesh Kumar Ramesh Kumar
Dno-6-2-987-1, Dno-6-2-987-1, Ram Dno-6-2-987-1, Dno-6-2-987-1, Ram *Keep this invoice and
Invoice Date: 18-12-2022 Nagar Extension, Near Tag Public Nagar Extension, Near Tag Public manufacturer box for
PAN: aaxcs0655f school. school. warranty purposes.
Anantapur 515001 Andhra Pradesh Anantapur 515001 Andhra Pradesh
CIN: U52399DL2016PTC299716 Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Laptops APPLE 2022 MacBook AIR 1 112990.00 -10000.00 87279.66 15710.34 102990.00
FSN: M2 - (8 GB/256 GB SSD
COMGFB2GMCRXZG85 /Mac OS Monterey)
HSN/SAC: 84713010 MLY33HN/A
Warranty: 1 Year Limited Warranty
1. [IMEI/Serial No: SKN4YMWW1FK ]
IGST: 18.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Product Exchange Exchange of acer Intel Core 1 -2300.00 -5000.00 0.00 0.00 -7300.00
FSN: RCOF8DK5YTF8BTYE 2 Duo
HSN/SAC: 84713010 1. [IMEI/Serial No: Lxpak0c0019240fe7c
2000 ]

Total 2 110730.00 -15040.00 87279.66 15710.34 95690.00

Grand Total ₹ 9560.00

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 , 2nd Floor, Plot No. 82, Okhla Industrial Estate, Phase-III New Delhi, South Delhi, NEW DELHI, 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 # EAAAAC-55706886
Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE, KARNATAKA, 560102, IN-KA
GSTIN - 29AABCJ9421C1ZP

Order ID: OD326818248961477100 Bill To Ship To

Order Date: 04-01-2023 Ramesh Kumar Ramesh Kumar
Dno-6-2-987-1, Dno-6-2-987-1, Ram Dno-6-2-987-1, Dno-6-2-987-1, Ram *Keep this invoice and
Invoice Date: 04-01-2023 Nagar Extension, Near Tag Public Nagar Extension, Near Tag Public manufacturer box for
PAN: AABCJ9421C school. school. warranty purposes.
Anantapur 515001 Andhra Pradesh Anantapur 515001 Andhra Pradesh
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Digital Voucher Code OTTPlay Premium: Get 1 1.00 -1.00 0.00 0.00 0.00
FSN: DGVGKNGPZRCBHF4F SonyLIV, Zee5 & more at
HSN/SAC: 998599 Re 1
IGST: 18.0 %

Total 1 1.00 -1.00 0.00 0.00 0.00

Grand Total ₹ 0.00

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: Jeeves consumer services Private Limited , Invoice Number # EAAAAC-55706881
Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE, KARNATAKA, 560102, IN-KA
GSTIN - 29AABCJ9421C1ZP

Order ID: OD326818248961477100 Bill To Ship To

Order Date: 04-01-2023 Ramesh Kumar Ramesh Kumar
Dno-6-2-987-1, Dno-6-2-987-1, Ram Dno-6-2-987-1, Dno-6-2-987-1, Ram *Keep this invoice and
Invoice Date: 04-01-2023 Nagar Extension, Near Tag Public Nagar Extension, Near Tag Public manufacturer box for
PAN: AABCJ9421C school. school. warranty purposes.
Anantapur 515001 Andhra Pradesh Anantapur 515001 Andhra Pradesh
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Digital Voucher Code MICROSOFT 365 Personal 1 1098.00 -1098.00 0.00 0.00 0.00
FSN: DGVGFXDYJMCCH8P6 6 Month subscription
HSN/SAC: 997331 included
IGST: 18.0 %

Total 1 1098.00 -1098.00 0.00 0.00 0.00

Grand Total ₹ 0.00

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