Tax Invoice

Sold By: Sane Retails Private Limited ,

Ship-from Address: Warehouse Saidham, G warehouse, At Village - Dohale, Post Padgha,, Opp Vaishnavdevi Mandir, Taluka Bhiwandi,
Dist Thane, Bhiwandi, MAHARASHTRA, India - 421101, IN-MH
GSTIN - 27AAXCS0974R1Z3

Invoice Number # FAIWMJ2300004619

Order ID: OD224819874855178000 Bill To Ship To

Order Date: 01-05-2022 Adnan Ahmad Adnan Ahmad
00, Shahin Colony popat khed road 00, Shahin Colony popat khed road *Keep this invoice and
Invoice Date: 01-05-2022 akot. akot. manufacturer box for
PAN: AAXCS0974R Akot 444101 Maharashtra Akot 444101 Maharashtra warranty purposes.
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

Total items: 1
Product Title Qty Gross Discount ₹ Taxable CGST SGST Total ₹
Amount ₹ Value ₹ ₹ /UTGST
₹

Tube Lights HALONIX LED BATTEN 1 468.00 0.00 417.86 25.07 25.07 468.00
FSN: STREAK SQUARE 20W CW
TULFGETFZTP6Z5KR Straight Linear LED Tube
HSN/SAC: 94054090 Light
CGST: 6.0 %
SGST/UTGST: 6.0 %

Total 1 468.00 0.00 417.86 25.07 25.07 468.00

Grand Total ₹ 468.00

Sane Retails 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: Sane Retails Private Limited , SANE RETAILS PRIVATE LIMITED, 766, Anna Salai, Chennai, Tamil Nadu - 600002

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

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 Credit Note
Sold By: Sane Retails Private Limited , Credit Note Number # RAGV682300000745
Ship-from Address: Warehouse Saidham, G warehouse, At Village - Dohale, Post Padgha,, Opp Vaishnavdevi Mandir, Taluka
Bhiwandi, Dist Thane, Bhiwandi, MAHARASHTRA, India - 421101,
GSTIN - 27AAXCS0974R1Z3

Order ID: OD224819874855178000 Bill To Ship To

Order Date: 01-05-2022 Adnan Ahmad Adnan Ahmad
00, Shahin Colony popat khed road 00, Shahin Colony popat khed road *Keep this invoice and
Invoice Date: 02-05-2022 akot. akot. manufacturer box for
Akot 444101 Maharashtra Akot 444101 Maharashtra warranty purposes.
Original Invoice Number: Phone: xxxxxxxxxx Phone: xxxxxxxxxx
FAIWMJ2300004619
Reason Of Issuance: sales_return

Total items: 1
Product Title Qty Gross Discount ₹ Taxable CGST SGST Total ₹
Amount ₹ Value ₹ ₹ /UTGST
₹

Tube Lights HALONIX LED BATTEN 1 468.00 0.00 417.86 25.07 25.07 468.00
FSN: STREAK SQUARE 20W CW
TULFGETFZTP6Z5KR Straight Linear LED Tube
HSN/SAC: 94054090 Light
CGST: 6.000 %
SGST/UTGST: 6.000 %

Total 1 468.00 0.00 417.86 25.07 25.07 468.00

Grand Total ₹ 468.00

Sane Retails 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: Sane Retails Private Limited , SANE RETAILS PRIVATE LIMITED, 766, Anna Salai, Chennai, Tamil Nadu - 600002

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

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: Buzz Retail India Private Limited ,
Ship-from Address: WH Address- Khasra No. 21//16,21//25,22//20/2,22//21 &25//5/1,24//1, 25//5/2 & 25//6/1,24//9 & 24//10,21//14/2,21//15
/2,21//17& 21//18, 25//1,25//2,25//3,25//4,25//7,25//8,25//9/1,25//10/2,26//4 &26//5,25//10/1,26//6/1&26//7/2, 20//17/2,, 20//24, 20//25,21//19,
21//21,21//22,21//23 &21//24 and Others Vilage Sankpa, Tehsil Farukhnagar,District Gurugram,Haryana 122503, Farukhnagar, HARYANA,
India - 122503, IN-HR
GSTIN - 06AAECB1611P2ZQ Invoice Number # FAJIAR2300093563

Order ID: OD224819874855178000 Bill To Ship To

Order Date: 01-05-2022 Adnan Ahmad Adnan Ahmad
00, Shahin Colony popat khed road 00, Shahin Colony popat khed road *Keep this invoice and
Invoice Date: 03-05-2022 akot. akot. manufacturer box for
PAN: AAECB1611P Akot 444101 Maharashtra Akot 444101 Maharashtra warranty purposes.
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Headphones boAt BassHeads 100 Wired 1 299.00 0.00 253.39 45.61 299.00
FSN: Headset
ACCF94NHDZAGWDS4 Warranty: 1 Year Domestic Warranty
HSN/SAC: 85176290 IGST: 18.0 %

Total 1 299.00 0.00 253.39 45.61 299.00

Grand Total ₹ 299.00

Buzz Retail India 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: Buzz Retail India Private Limited , BUZZ RETAIL INDIA PRIVATE LIMITED, TAGORE GARDEN, NEW DELHI, Delhi - 110027

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

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