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-81597732

Order ID: Bill To Ship To

OD431202686449872100 Ganesh Sonone Ganesh Sonone
Order Date: 10-05-2024 Near purushottam clinic, shastri Near purushottam clinic, shastri *Keep this invoice and
chowk,bhosari, Ram nagar, chowk,bhosari, Ram nagar, manufacturer box for
Invoice Date: 10-05-2024 bhosari,. bhosari,. warranty purposes.
PAN: AABCJ9421C Pimpri Chinchwad 411039 Pimpri Chinchwad 411039
Maharashtra Maharashtra
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Digital Voucher Code Free Coupon to get the 12 1 1.00 -1.00 0.00 0.00 0.00
FSN: DGVGRFHQYEFH8YHA months Spotify Premium at
HSN/SAC: 998599 a discounted rate of Rs.
699/-
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: Savadika Retail Private Limited ,
Ship-from Address: Hinagane complex,1st floor,Plot.No.8,, Ramtekdi Industrial Estate,Hadapsar Pune 411040, Pune , MAHARASHTRA,
India - 411040, IN-MH
GSTIN - 27AAXCS8821M1ZB

Invoice Number # FANGE52500027776

Order ID: Bill To Ship To

OD431202686449872100 Ganesh Sonone Ganesh Sonone
Order Date: 08-05-2024 Near purushottam clinic, shastri Near purushottam clinic, shastri *Keep this invoice and
chowk,bhosari, Ram nagar, chowk,bhosari, Ram nagar, manufacturer box for
Invoice Date: 08-05-2024 bhosari,. bhosari,. warranty purposes.
PAN: AAXCS8821M Pimpri Chinchwad 411039 Pimpri Chinchwad 411039
Maharashtra Maharashtra
CIN: U52100HR2016PTC066517 Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Handsets Motorola Edge 40 Neo 1 22999.00 0.00 19490.68 1754.16 1754.16 22999.00
FSN: (Soothing Sea, 256 GB)
MOBGQFX6H2H2UHFZ Warranty: 1 Year on Handset and 6 Months on
HSN/SAC: 85171300 Accessories
1. [IMEI/Serial No: 357211661153413 ]
CGST: 9.0 %
SGST/UTGST: 9.0 %

Shipping And Handling Charges 1 70.00 -70.00 0.00 0.00 0.00 0.00

Total 1 23069.00 -70.00 19490.68 1754.16 1754.16 22999.00

Grand Total ₹ 22999.00

Savadika 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: Savadika Retail Private Limited , 406 B2 and C, 4th Floor, Centrum Plaza, Golf Course Road, Sector-53, , GURGAON, HARYANA - 122001

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-81597727

Order ID: Bill To Ship To

OD431202686449872100 Ganesh Sonone Ganesh Sonone
Order Date: 10-05-2024 Near purushottam clinic, shastri Near purushottam clinic, shastri *Keep this invoice and
chowk,bhosari, Ram nagar, chowk,bhosari, Ram nagar, manufacturer box for
Invoice Date: 10-05-2024 bhosari,. bhosari,. warranty purposes.
PAN: AABCJ9421C Pimpri Chinchwad 411039 Pimpri Chinchwad 411039
Maharashtra Maharashtra
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Digital Voucher Code Flat Rs 1000 off on 1 1.00 -1.00 0.00 0.00 0.00
FSN: DGVGZ5FBEP57QUGQ Cleartrip hotels booking
HSN/SAC: 998397 along with 500 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: 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-81597718

Order ID: Bill To Ship To

OD431202686449872100 Ganesh Sonone Ganesh Sonone
Order Date: 10-05-2024 Near purushottam clinic, shastri Near purushottam clinic, shastri *Keep this invoice and
chowk,bhosari, Ram nagar, chowk,bhosari, Ram nagar, manufacturer box for
Invoice Date: 10-05-2024 bhosari,. bhosari,. warranty purposes.
PAN: AABCJ9421C Pimpri Chinchwad 411039 Pimpri Chinchwad 411039
Maharashtra Maharashtra
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Digital Voucher Code Flat Rs 650 off on Cleartrip 1 1.00 -1.00 0.00 0.00 0.00
FSN: flights booking along with
DGVGZ5FBANFGWW3P 500 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: Savadika Retail Private Limited ,
Ship-from Address: Hinagane complex,1st floor,Plot.No.8,, Ramtekdi Industrial Estate,Hadapsar Pune 411040, Pune , MAHARASHTRA,
India - 411040, IN-MH
GSTIN - 27AAXCS8821M1ZB

Invoice Number # BFFMH25000309864

Order ID: Billing Address

OD431202686449872100 Ganesh Sonone
Order Date: 08-05-2024 Near purushottam clinic, shastri
chowk,bhosari, Ram nagar,
Invoice Date: 08-05-2024 bhosari,,
PAN: AAXCS8821M Pimpri Chinchwad 411039
Maharashtra
CIN: U52100HR2016PTC066517 Phone: xxxxxxxxxx

Description Qty Gross Discounts Taxable CGST SGST Total ₹

Amount ₹ /Coupons ₹ value ₹ ₹ /UTGST
₹

SAC: 998599 Secure Packaging Fee 1 59.00 0.00 50.00 4.50 4.50 59.00
1. [IMEI/Serial No: 357211661153413 ]
CGST: 9.0 %
SGST/UTGST: 9.0 %

Total 1 59.00 0.00 50.00 4.5 4.5 59.00

Grand Total ₹ 59.00

Savadika Retail Private Limited
Signature

Authorized Signatory

Regd. office: Savadika Retail Private Limited , 406 B2 and C, 4th Floor, Centrum Plaza, Golf Course Road, Sector-53, , GURGAON, HARYANA - 122001

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

E. & O.E. page 1 of 1