OD331148733396424100

Tax Invoice
Sold By: CLOUDSTORE RETAIL 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 - 27AAKCC0172C2Z0
Invoice Number # FANOOI2500013108
Order ID: Bill To Ship To

OD331148733396424100 Macherla Saiteja C/o Union Macherla Saiteja C/o Union
Order Date: 02-05-2024 Bank Of India Bank Of India *Keep this invoice and
28/11 , 22nd ward, sbi atm , 28/11 , 22nd ward, sbi atm , manufacturer box for
Invoice Date: 02-05-2024 opposite to gm office , opposite to gm office , warranty purposes.
PAN: AAKCC0172C angadibazar ,yapal ,mandamarri. angadibazar ,yapal ,mandamarri.
MANDAMARRI 504231 MANDAMARRI 504231
Telangana Telangana
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Total items: 2
Product Title Qty Gross Discounts Taxable IGST ₹ Total ₹
Amount ₹ /Coupons ₹ Value ₹
Handsets Nothing Phone (2a) 5G 1 23999.00 -2000.00 18643.22 3355.78 21999.00

FSN: (Black, 128 GB)
MOBGVMQSZWSCFFWT Warranty: 1 Year Manufacturing Warranty
HSN/SAC: 85171300 1. [IMEI/Serial No: 350706413074020 ]
IGST: 18.0 %
Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00
Product Exchange Exchange of Mi Redmi Note 1 -3000.00 -2000.00 0.00 0.00 -5000.00
FSN: 7 Pro
RMOFGB6FW8RNTPQC
HSN/SAC: 85171300
Total 2 21039.00 -4040.00 18643.22 3355.78 16999.00
Grand Total ₹ 16999.00

CLOUDSTORE 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: CLOUDSTORE RETAIL PRIVATE LIMITED , First Floor, COQUB Coworking Space, Cabin No. 21, S. No. 16/2A, Service Road, Chennai, Chennai, CHENNAI, Tamil Nadu -
600095
Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre

E. & O.E. page 1 of 1
Tax Invoice
Invoice Number # BFFMH25000235347
Order ID: Billing Address

OD331148733396424100 Macherla Saiteja C/o Union Bank
Order Date: 02-05-2024 Of India
28/11 , 22nd ward, sbi atm ,
Invoice Date: 02-05-2024 opposite to gm office ,
PAN: AAKCC0172C angadibazar ,yapal ,mandamarri,
MANDAMARRI 504231
Telangana
Phone: xxxxxxxxxx
Description Qty Gross Discounts Taxable IGST Total ₹

Amount ₹ /Coupons value ₹ ₹
SAC: 998599 Secure Packaging Fee 1 59.00 0.00 50.00 9.00 59.00
1. [IMEI/Serial No: 350706413074020 ]
IGST: 18.0 %
Total 1 59.00 0.00 50.00 9.0 59.00

Signature
600095

Tax Invoice
Sold By: Flipkart Internet Private Limited ,
Ship-from Address: Buildings Alyssa, Begonia & Clover, Embassy Tech Village, Outer Ring Road, Devarabeesanahalli Village,
Bengaluru, Bengaluru, Karnataka, IN - 560103, CIN: U51109KA2012PTC066107
GSTIN - 29AACCF0683K1ZD
Invoice Number # BFFKA25075310440
Order ID: OD331148733396424100 Billing Address

Order Date: 02-05-2024 Macherla Saiteja C/o Union Bank Of
India
Invoice Date: 02-05-2024 28/11 , 22nd ward, sbi atm , opposite
to gm office ,angadibazar ,yapal ,
mandamarri,
MANDAMARRI 504231 Telangana
Phone: xxxxxxxxxx
Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹
SAC: 998599 Offer Handling Fee 1 49.00 0.00 41.53 7.47 49.00
1. [IMEI/Serial No: 350706413074020 ]
IGST: 18.0 %
Total 1 49.00 0.00 41.53 7.47 49.00

Flipkart Internet Private Limited
Signature
Regd. office: Flipkart Internet Private Limited , Buildings Alyssa, Begonia & Clover, Embassy Tech Village, Outer Ring Road, Devarabeesanahalli Village, Bengaluru, Bengaluru, Karnataka -
560103 CIN: U51109KA2012PTC066107

Credit Note
Sold By: CLOUDSTORE RETAIL PRIVATE LIMITED , Credit Note Number # PP6MOO2500007488
Bill-from Address: Warehouse Saidham, G warehouse, At Village - Dohale, Post Padgha,, Opp Vaishnavdevi Mandir, Taluka
Bhiwandi, Dist Thane, Bhiwandi , MAHARASHTRA, India - 421101, IN-MH ,
Order ID: Bill To Ship From Ship To

OD331148733396424100 Macherla Saiteja C/o Union Macherla Saiteja C/o Union CLOUDSTORE RETAIL PRIVATE
Order Date: Bank Of India Bank Of India LIMITED
28/11 , 22nd ward, sbi atm , 28/11 , 22nd ward, sbi atm ,
Invoice Date: 02-05-2024 opposite to gm office , opposite to gm office ,
Original Invoice Number: Telangana Telangana
FANOOI2500013108 Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Reason Of Issuance:
correction_in_invoice
Total items: 1
Product Title Qty Gross Discounts Taxable Total ₹
Product Exchange Mi Redmi Note 7 Pro 1 1850.00 2000.00 0.00 3850.00

FSN: RMOFGB6FW8RNTPQC
HSN/SAC: 85171300
Total 1 1850.00 2000.00 0.00 3850.00

Signature
600095

Credit Note
Sold By: CLOUDSTORE RETAIL PRIVATE LIMITED , Credit Note Number # SAAFOC2500000767
Bill-from Address: Warehouse Saidham, G warehouse, At Village - Dohale, Post Padgha,, Opp Vaishnavdevi Mandir, Taluka

MANDAMARRI 504231
Original Invoice Number: Telangana
SAAFNA2500001502 Phone: xxxxxxxxxx
Reason Of Issuance:
Description Qty Gross Discounts Taxable IGST ₹ Total ₹

Amount ₹ /Coupons value ₹
SAC: 998599 Freight charges for pick up of 1 199.00 0.00 168.64 30.36 199.00
used product
IGST: 18.000 %
Total 1 199.00 0.00 168.64 30.36 199.00

Signature
600095

Tax Invoice
Invoice Number # SAAFNA2500001502

MANDAMARRI 504231
Telangana
Phone: xxxxxxxxxx

used product
IGST: 18.0 %
Total 1 199.00 0.00 168.64 30.36 199.00

Signature
600095

Debit Note
Sold By: CLOUDSTORE RETAIL PRIVATE LIMITED , Debit Note Number # DDBQBY2500011288
Ship-from Address: Warehouse Saidham, G warehouse, At Village - Dohale, Post Padgha,, Opp Vaishnavdevi Mandir, Taluka
Order ID: Bill To Ship To

OD331148733396424100 Macherla Saiteja C/o Union Macherla Saiteja C/o Union
Order Date: 02-05-2024 Bank Of India Bank Of India *Keep this invoice and
28/11 , 22nd ward, sbi atm , 28/11 , 22nd ward, sbi atm , manufacturer box for
Invoice Date: 02-05-2024 opposite to gm office , opposite to gm office , warranty purposes.
Original Invoice Number: Telangana Telangana
FANOOI2500013108 Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Reason Of Issuance:
Total items: 1
Product Title Qty Gross Discounts Taxable Total ₹
Product Exchange Exchange of Mi Redmi Note 1 3000.00 2000.00 0.00 5000.00

FSN: RMOFGB6FW8RNTPQC 7 Pro
HSN/SAC: 85171300
Total 1 3000.00 2000.00 0.00 5000.00

Signature
600095

Tax Invoice
Sold By: CLOUDSTORE RETAIL PRIVATE LIMITED , Invoice Number # SAAFNA2500002275

Order Date: Of India
MANDAMARRI 504231
Telangana
Phone: xxxxxxxxxx

used product
IGST: 18.000 %
Total 1 199.00 0.00 168.64 30.36 199.00

Signature
600095


OD331148733396424100

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Tax Invoice

Sold By: CLOUDSTORE RETAIL PRIVATE LIMITED ,

Invoice Number # FANOOI2500013108

Order ID: Bill To Ship To

Handsets Nothing Phone (2a) 5G 1 23999.00 -2000.00 18643.22 3355.78 21999.00

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 2 21039.00 -4040.00 18643.22 3355.78 16999.00

Grand Total ₹ 16999.00

Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre

Invoice Number # BFFMH25000235347

Order ID: Billing Address

Description Qty Gross Discounts Taxable IGST Total ₹

Total 1 59.00 0.00 50.00 9.0 59.00

Grand Total ₹ 59.00

Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre

Invoice Number # BFFKA25075310440

Order ID: OD331148733396424100 Billing Address

Description Qty Gross Discount Taxable IGST Total ₹

Total 1 49.00 0.00 41.53 7.47 49.00

Grand Total ₹ 49.00

Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre

Order ID: Bill To Ship From Ship To

Product Exchange Mi Redmi Note 7 Pro 1 1850.00 2000.00 0.00 3850.00

Total 1 1850.00 2000.00 0.00 3850.00

Grand Total ₹ 3850.00

Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre

Order ID: Billing Address

Description Qty Gross Discounts Taxable IGST ₹ Total ₹

Total 1 199.00 0.00 168.64 30.36 199.00

Grand Total ₹ 199.00

Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre

Invoice Number # SAAFNA2500001502

Order ID: Billing Address

Description Qty Gross Discounts Taxable IGST ₹ Total ₹

Total 1 199.00 0.00 168.64 30.36 199.00

Grand Total ₹ 199.00

Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre

Order ID: Bill To Ship To

Product Exchange Exchange of Mi Redmi Note 1 3000.00 2000.00 0.00 5000.00

Total 1 3000.00 2000.00 0.00 5000.00

Grand Total ₹ 5000.00

Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre

Order ID: Billing Address

Description Qty Gross Discounts Taxable IGST ₹ Total ₹

Total 1 199.00 0.00 168.64 30.36 199.00

Grand Total ₹ 199.00

Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre

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