Od 430902078825873200

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Tax Invoice/Bill of Supply

Sold By: Shreyash Retail Private Limited ,


Ship Address: Block B, PragatiOne, Khasra/ Rectangle Nos. 5422/2, and Others, Village Kbijuri, Tehsil Dharuhera, District
Rewari, Haryana 123110, Rewari, HARYANA, India - 123110, IN-HR
GSTIN - 06AAXCS0655F1Z2
FSSAI License No - 13321999000230
PAN - AAXCS0655F

CIN - U52399DL2016PTC299716

Ship To Bill To
Sachin Shukla 1st floor, Dasghara, Delhi Division, 110012, Sachin Shukla 1st floor, Dasghara, Delhi Division, 110012,
Delhi Delhi

Order: OD430902078825873200 Order Date: 03-04-2024


Invoice Number: FAHNFE2500041735 Invoice Date: 04-04-2024
Payment method: POSTPAID Tracking ID:
Total Items: 18 Tote-Id:

S. Item HSN Qty MRP Savings Total


No (Tax%) (Rs) (Rs) Amt(Rs)

FOOD ITEMS
1 Classic Kachi Ghani Mustard Oil Pouch by Flipkart Grocery, 1 15149920 3 198.00 270.00 324.00
L (5.0)

2 Catch Kitchen King Masala Powder, 100 g 09109100 1 90.00 19.00 71.00
(5.0)

3 Catch Jeera - Whole, 100 g 09093129 1 95.00 20.00 75.00


(5.0)

4 Rajdhani Rajma Chithra (Whole), 1 kg 07132000 1 223.00 64.00 159.00


(5.0)

5 Kalbavi Popular W450 Cashews, 500 g 08013220 1 605.00 304.00 301.00


(5.0)

6 Tata Vacuum Evaporated Iodized Salt, 1 kg 25010010 1 28.00 3.00 25.00


(0.0)

7 DHAMPURE Sulphurless Sugar, 5 kg 17011490 1 315.00 84.00 231.00


(5.0)

8 WONDERLAND Raw California Independence Almonds, 500 g 08021200 1 725.00 424.00 301.00
(12.0)

9 SAVE HEALTH Poha, 0.5 kg 19041020 1 70.00 38.00 32.00


(5.0)

10 Nutraj Round Kishmish Raisins, 500 g 08062010 1 299.00 178.00 121.00


(5.0)

11 Tata Sampann 100% Chana Dal Fine Besan, 1 kg 11061000 1 149.00 53.00 96.00
(5.0)

12 Mishti By Dhampur Premium Sugar, 1 kg 17011490 1 65.00 64.00 1.00


(5.0)

13 Fortune Mini Soya Chunks, 200 g 21069019 1 60.00 11.00 49.00


(12.0)

14 Tata Tea Gold with 15% Long Leaves Black Tea Pouch, 750 g 21012090 1 480.00 186.00 294.00
(18.0)

15 Dalda Sunflower Oil Pouch, 1 L 15121910 2 140.00 48.00 232.00


(5.0)

NON FOOD ITEMS


16 Surf excel Easy Wash Detergent Powder 500 g 34025000 1 68.00 8.00 60.00
(18.0)

17 Dabur Chyawanprash Awaleha | 3X Immunity Action | 30049011aa 1 395.00 91.00 304.00


Clinically Tested | 950 g (5.0)

18 Flipkart Supermart Dishwash Bar, 1 kg 34011919 1 180.00 109.00 71.00


(18.0)

Summary 21 4721.00 1974.00 2747.00

Total Amount(Food) 2312.00


You have SAVED Rs. 1974.00 on this order.
Total Amount(Non- 435.00
Food)

Delivery Charges 6.99

GRAND TOTAL 2753.99


Tax break-up
Shreyash Retail Private Limited
GST% Taxable Amount IGST
Signature 0.00 25.00 0.00

12.00 312.50 37.50

18.00 360.17 64.83

5.00 1854.26 92.74


Delivery 6.58 0.41
Charges*

Grand Total 2551.93 195.07


Authorized Signatory
*Appropriated product-wise and Rate applicable
thereunder.

Return Policy: If the item is defective or not as described, you may return it during delivery directly or you may request for
return within 10 days of delivery for items that are defective or are different from what you ordered. Items must be complete
(including freebies), free from damages and for items returned for being different from what you ordered, they must be
unopened as well.
The goods sold as are intended for end user consumption and not for re-sale.
Regd. office: Shreyash Retail Private Limited , Plot No 20, 1st Floor, Suite No.1 , Okhla Industrial Estate Phase 3, DELHI, DELHI
- 110020
Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre
Tax Invoice/Bill of Supply
Sold By: Suri Consumer Private Limited ,
Ship Address: Block B, PragatiOne, Khasra/ Rectangle Nos. 5422/2, and Others, Village Kbijuri, Tehsil Dharuhera, District
Rewari, Haryana 123110, Rewari, HARYANA, India - 123110, IN-HR
GSTIN - 06ABDCS9580N1ZL
PAN - ABDCS9580NFSSAI License No - 13321999000230

CIN - U74110MH2020PTC405020

Ship To Bill To
Sachin Shukla 1st floor, Dasghara, Delhi Division, 110012, Sachin Shukla 1st floor, Dasghara, Delhi Division, 110012,
Delhi Delhi

Order: OD430902078825873200 Order Date: 03-04-2024


Invoice Number: FAJEWX2500015262 Invoice Date: 04-04-2024
Payment method: POSTPAID Tracking ID:
Total Items: 3 Tote-Id:

S. Item HSN Qty MRP Savings Total


No (Tax%) (Rs) (Rs) Amt(Rs)

NON FOOD ITEMS


1 Gillette Guard Manual Shaving Razor Blades -6 Cartridges + 82121010 1 85.00 16.00 69.00
1 Razor, 7 Units (18.0)

2 Dabur Red Gel Toothpaste, 300 g 33061020 1 260.00 134.00 126.00


(18.0)

3 FIAMA Bearberry & Blackcurrant Gel Bar, 750 g 34011190 1 530.00 215.00 315.00
(18.0)

Summary 3 875.00 365.00 510.00

Total Amount 0.00


You have SAVED Rs. 365.00 on this order. (Food)

Total Amount(Non- 510.00


Food)

Delivery Charges 1.00

GRAND 511.00
TOTAL
Tax break-up
Suri Consumer Private Limited
GST% Taxable Amount IGST
Signature
18.00 432.20 77.80
Delivery Charges* 0.85 0.15

Grand Total 432.20 77.80


*Appropriated product-wise and Rate applicable
thereunder.

Authorized Signatory

Return Policy: If the item is defective or not as described, you may return it during delivery directly or you may request for
return within 10 days of delivery for items that are defective or are different from what you ordered. Items must be
complete (including freebies), free from damages and for items returned for being different from what you ordered, they
must be unopened as well.
The goods sold as are intended for end user consumption and not for re-sale.
Regd. office: Suri Consumer Private Limited , 3rd FLOOR, SURI HOUSE, A-12, G.T.ROAD, BLK-A, PANCHWATI COLONY
AZADPUR, North West Delhi, NEW DELHI, Delhi - 110033
Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre
Tax Invoice/Bill of Supply
Sold By: Shreyash Retail Private Limited ,
Ship Address: Block B, PragatiOne, Khasra/ Rectangle Nos. 5422/2, and Others, Village Kbijuri, Tehsil Dharuhera, District
Rewari, Haryana 123110, Rewari, HARYANA, India - 123110, IN-HR
GSTIN - 06AAXCS0655F1Z2
FSSAI License No - 13321999000230
PAN - AAXCS0655F

Ship To Bill To
Sachin Shukla 1st floor, Dasghara, Delhi Division, 110012, Sachin Shukla 1st floor, Dasghara, Delhi Division, 110012,
Delhi Delhi

Order: OD430902078825873200 Order Date: 03-04-2024


Invoice Number: FAJNCY2500016350 Invoice Date: 04-04-2024
Payment method: POSTPAID Tracking ID:
Total Items: 6 Tote-Id:

S.No Item HSN Qty MRP Savings Total


(Tax%) (Rs) (Rs) Amt(Rs)

FOOD ITEMS
1 Classic Turmeric Powder by Flipkart Grocery, 500 g 09083290 1 120.00 34.00 86.00
(5.0)

2 Classic Toor/Arhar Dal (Split) by Flipkart Grocery, 1 kg 07136000 1 250.00 91.00 159.00
(5.0)

3 Desi Choice Mix Dal (Split), 1 kg 07136000 1 150.00 38.00 112.00


(5.0)

4 Desi Choice Raw Peanut (Whole), 1 kg 12024220 1 240.00 91.00 149.00


(5.0)

5 Desi Choice Toor/Arhar Dal (Split), 1 kg 07136000 1 230.00 75.00 155.00


(5.0)

6 Classic Brown Chana (Whole) by Flipkart Grocery, 1 kg 07132000 1 160.00 77.00 83.00
(5.0)

Summary 6 1150.00 406.00 744.00

Total Amount(Food) 744.00


You have SAVED Rs. 406.00 on this order.
Total Amount(Non- 0.00
Food)

Delivery Charges 1.00

GRAND 745.00
TOTAL
Tax break-up
Shreyash Retail Private Limited
GST% Taxable Amount IGST
Signature
5.00 708.57 35.43
Delivery 0.95 0.05
Charges*

Grand Total 708.57 35.43


*Appropriated product-wise and Rate applicable
thereunder.

Authorized Signatory

Return Policy: If the item is defective or not as described, you may return it during delivery directly or you may request for
return within 10 days of delivery for items that are defective or are different from what you ordered. Items must be
complete (including freebies), free from damages and for items returned for being different from what you ordered, they
must be unopened as well.
The goods sold as are intended for end user consumption and not for re-sale.
Regd. office: Shreyash Retail Private Limited , SHREYASH RETAIL PRIVATE LIMITED,No.56, The Executive Zone, Ground
Floor, Ground Floor, Shakthi Towers-1, 766, Anna Salai, Chennai - 600062, THIRUVALLUR, TAMIL NADU - 600062
Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre
Tax Invoice/Bill of Supply
Sold By: CIGFIL Limited ,
Ship Address: Block B, PragatiOne, Khasra/ Rectangle Nos. 5422/2, and Others, Village Kbijuri, Tehsil Dharuhera, District
Rewari, Haryana 123110, Rewari, HARYANA, India - 123110, IN-HR
GSTIN - 06AAACC3120C1ZL
PAN - AAACC3120CFSSAI License No - 13321999000230

Ship To Bill To
Sachin Shukla 1st floor, Dasghara, Delhi Division, 110012, Sachin Shukla 1st floor, Dasghara, Delhi Division, 110012,
Delhi Delhi

Order: OD430902078825873200 Order Date: 03-04-2024


Invoice Number: FAJ0QO2500002702 Invoice Date: 04-04-2024
Payment method: POSTPAID Tracking ID:
Total Items: 1 Tote-Id:

S.No Item HSN Qty MRP Savings Total


(Tax%) (Rs) (Rs) Amt
(Rs)

NON FOOD ITEMS


1 Flipkart Supermart Round 200 Units Cotton Wick 52030000aa 1 60.00 29.00 31.00
(0.0)

Summary 1 60.00 29.00 31.00

Total Amount 0.00


You have SAVED Rs. 29.00 on this order. (Food)

Total Amount 31.00


(Non-Food)

Delivery Charges 0.00

GRAND 31.00
TOTAL
Tax break-up
CIGFIL Limited
GST% Taxable
Signature Amount

0.00 31.00
Delivery 0.00
Charges*

Grand Total 31.00


*Appropriated product-wise and Rate applicable thereunder.

Authorized Signatory

Return Policy: If the item is defective or not as described, you may return it during delivery directly or you may request for
return within 10 days of delivery for items that are defective or are different from what you ordered. Items must be
complete (including freebies), free from damages and for items returned for being different from what you ordered, they
must be unopened as well.
The goods sold as are intended for end user consumption and not for re-sale.
Regd. office: CIGFIL Limited , SURVEY NO 28-29, SOUKYA ROAD,, KACHARAKANAHALLI, Bengaluru (Bangalore) Urban,
Bangalore, Karnataka - 560067
Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre

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