Tax Invoice

Sold By: Jeeves consumer services Private Limited ,

Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE , KARNATAKA, 560102, IN-KA
GSTIN - 29AABCJ9421C1ZP

Invoice Number # EAAAAC-71588610

Order ID: Bill To Ship To

OD330801269110964100 Shubham Singh Shubham Singh
Order Date: 27-03-2024 Rajpoot hostel Matapur line Rajpoot hostel Matapur line *Keep this invoice and
Bazar Jaunpur, Patel Bazar Jaunpur, Patel manufacturer box for
Invoice Date: 27-03-2024 dharamsala Matapur Line Bazar dharamsala Matapur Line Bazar warranty purposes.
PAN: AABCJ9421C Jaunpur. Jaunpur.
Jaunpur 222002 Uttar Pradesh Jaunpur 222002 Uttar Pradesh
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Digital Voucher Code Spotify Premium - 12M at 1 1.00 -1.00 0.00 0.00 0.00
FSN: DGVGRFHQYEFH8YHA Rs 699
HSN/SAC: 998599 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: 044 - 66904500 || www.flipkart.com/helpcentre

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: Jeeves consumer services Private Limited ,
Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE , KARNATAKA, 560102, IN-KA
GSTIN - 29AABCJ9421C1ZP

Invoice Number # EAAAAC-71588628

Order ID: Bill To Ship To

OD330801269110964100 Shubham Singh Shubham Singh
Order Date: 27-03-2024 Rajpoot hostel Matapur line Rajpoot hostel Matapur line *Keep this invoice and
Bazar Jaunpur, Patel Bazar Jaunpur, Patel manufacturer box for
Invoice Date: 27-03-2024 dharamsala Matapur Line Bazar dharamsala Matapur Line Bazar warranty purposes.
PAN: AABCJ9421C Jaunpur. Jaunpur.
Jaunpur 222002 Uttar Pradesh Jaunpur 222002 Uttar Pradesh
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Digital Voucher Code Cleartrip Flat Rs 1000 off 1 1.00 -1.00 0.00 0.00 0.00
FSN: DGVGZ5FBEP57QUGQ on hotels booking along
HSN/SAC: 998397 with 300 supercoins on
booking
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: 044 - 66904500 || www.flipkart.com/helpcentre

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: CIGFIL Limited ,
Ship-from Address: Plot no 102 part,106,107,109 and 110 ,Vinayak logistic Park, Village Hinaura,hasanganj, Unnao-209859, Uttar
Pradesh, Lucknow , UTTAR PRADESH, India - 209859, IN-UP ,
GSTIN - 09AAACC3120C1ZF

Invoice Number # FAJ1V12400486656

Order ID: Bill To Ship To

OD330801269110964100 Shubham Singh Shubham Singh
Order Date: 23-03-2024 Rajpoot hostel Matapur line Rajpoot hostel Matapur line *Keep this invoice and
Bazar Jaunpur, Patel Bazar Jaunpur, Patel manufacturer box for
Invoice Date: 23-03-2024 dharamsala Matapur Line Bazar dharamsala Matapur Line Bazar warranty purposes.
PAN: AAACC3120C Jaunpur. Jaunpur.
Jaunpur 222002 Uttar Pradesh Jaunpur 222002 Uttar Pradesh
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Handsets SAMSUNG Galaxy F14 5G 1 10490.00 -752.00 8252.54 742.72 742.72 9738.00
FSN: (OMG Black, 128 GB)
MOBGNBFNE6KGXCCR Warranty: 1 Year Manufacturer Warranty for
HSN/SAC: 85171300 Device and 6 Months Manufacturer Warranty for
In-Box Accessories
1. [IMEI/Serial No: 356412386390758 ]
Includes 'No Cost EMI Program Discount' of
Rs 752.0
CGST: 9.0 %
SGST/UTGST: 9.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00 0.00

Total 1 10530.00 -792.00 8252.54 742.72 742.72 9738.00

Grand Total ₹ 9738.00

CIGFIL 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: CIGFIL Limited , SURVEY NO 28-29, SOUKYA ROAD,, KACHARAKANAHALLI, Bengaluru (Bangalore) Urban, Bangalore, Karnataka - 560067

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

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: Jeeves consumer services Private Limited ,
Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE , KARNATAKA, 560102, IN-KA
GSTIN - 29AABCJ9421C1ZP

Invoice Number # EAAAAC-71588579

Order ID: Bill To Ship To

OD330801269110964100 Shubham Singh Shubham Singh
Order Date: 27-03-2024 Rajpoot hostel Matapur line Rajpoot hostel Matapur line *Keep this invoice and
Bazar Jaunpur, Patel Bazar Jaunpur, Patel manufacturer box for
Invoice Date: 27-03-2024 dharamsala Matapur Line Bazar dharamsala Matapur Line Bazar warranty purposes.
PAN: AABCJ9421C Jaunpur. Jaunpur.
Jaunpur 222002 Uttar Pradesh Jaunpur 222002 Uttar Pradesh
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Digital Voucher Code Cleartrip Flat Rs 650 off on 1 1.00 -1.00 0.00 0.00 0.00
FSN: flights booking along with
DGVGZ5FBANFGWW3P 300 supercoins on booking
HSN/SAC: 998397 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: 044 - 66904500 || www.flipkart.com/helpcentre

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: CIGFIL Limited ,
Ship-from Address: Plot no 102 part,106,107,109 and 110 ,Vinayak logistic Park, Village Hinaura,hasanganj, Unnao-209859, Uttar
Pradesh, Lucknow , UTTAR PRADESH, India - 209859, IN-UP ,
GSTIN - 09AAACC3120C1ZF

Invoice Number # BFFUP24000436474

Order ID: Billing Address

OD330801269110964100 Shubham Singh
Order Date: 23-03-2024 Rajpoot hostel Matapur line
Bazar Jaunpur, Patel
Invoice Date: 23-03-2024 dharamsala Matapur Line Bazar
PAN: AAACC3120C Jaunpur,
Jaunpur 222002 Uttar Pradesh
Phone: xxxxxxxxxx

Description Qty Gross Discounts Taxable CGST SGST Total ₹

Amount ₹ /Coupons value ₹ ₹ /UTGST
₹

SAC: 998599 Secure Packaging Fee 1 49.00 0.00 41.52 3.74 3.74 49.00
1. [IMEI/Serial No: 356412386390758 ]
CGST: 9.0 %
SGST/UTGST: 9.0 %

Total 1 49.00 0.00 41.52 3.74 3.74 49.00

Grand Total ₹ 49.00

CIGFIL Limited
Signature

Authorized Signatory

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

E. & O.E. page 1 of 1