Credit Note

Sold By: KLOSIA EMPIRE , Credit Note Number # RAJMZZ2400022630

Ship-from Address: J.L.No-9,55 and 8 ,Mouza-chandipur,Harinarayan chak ,Amraberia,District-Howrah ,West Bengal, uluberia,
Howrah , West Bengal, India - 711316,
GSTIN - 19MQQPS1481R1ZB
Drug License Number:

Order ID: OD428972431158222100 Bill To Ship To

Parul Singh Parul Singh
Order Date: 24-08-2023
Near sati chora mandir, pani tanki ( Near sati chora mandir, pani tanki ( *Keep this invoice and
Invoice Date: 31-08-2023 anand bazaar ), Mubarakpur, anand bazaar ), Mubarakpur, manufacturer box for
Danapur. Danapur. warranty purposes.

Original Invoice Number Patna 801503 Bihar Patna 801503 Bihar

FALW3C2400056370 Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Women Ethnic Sets & Klosia Women Kurta and 1 719.00 0.00 684.76 34.24 719.00
Salwar Suits Pant Set
FSN: IGST: 5.000 %
ETHGK6RSWUDTTGX7
HSN/SAC: 62114210
Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 759.00 -40.00 684.76 34.24 719.00

Reason Of Issuance : sales_return Grand Total ₹

719.00
Signature

This is a computer generated invoice. No signature required.

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: KLOSIA EMPIRE , KLOSIA EMPIRE, NANA VARACHHA, SURAT, Gujarat - 395006

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

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 Tax Invoice
Sold By: KLOSIA EMPIRE , Invoice Number # FALW3C2400056370
Ship-from Address: J.L.No-9,55 and 8 ,Mouza-chandipur,Harinarayan chak ,Amraberia,District-Howrah ,West Bengal, uluberia, Howrah
, West Bengal, India - 711316, IN-WB
GSTIN - 19MQQPS1481R1ZB
Drug License Number:

Order ID: OD428972431158222100 Bill To Ship To

Parul Singh Parul Singh
Order Date: 24-08-2023
Near sati chora mandir, pani tanki ( Near sati chora mandir, pani tanki ( *Keep this invoice and
Invoice Date: 24-08-2023 anand bazaar ), Mubarakpur, anand bazaar ), Mubarakpur, manufacturer box for
Danapur. Danapur. warranty purposes.
PAN: MQQPS1481R
Patna 801503 Bihar Patna 801503 Bihar
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Total items: 1
Product Title Qty Gross Discount ₹ Taxable IGST Total ₹
Amount ₹ Value ₹ ₹

Women Ethnic Sets & Klosia Women Kurta and 1 719.00 0.00 684.76 34.24 719.00
Salwar Suits Pant Set
FSN: ETHGK6RSWUDTTGX7 IGST: 5.0 %
HSN/SAC: 62114210
Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 759.00 -40.00 684.76 34.24 719.00

Grand Total ₹ 719.00

Signature

This is a computer generated invoice. No signature required.

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: KLOSIA EMPIRE , KLOSIA EMPIRE, NANA VARACHHA, SURAT, Gujarat - 395006

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

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: TIRUPATI BIZ LINK LLP ,
Ship-from Address: KhataNos.116,490,1034,240,1122,1129,947,778,136,184,828&PlotNos.
836,837,845,846,844,855,847,848,849,833,856,843,858,857,842,823,822,816,817,818,819,790&ThanaNo.44, situatedatMouza:Amhara,
GramPanchayat:Amhara,CircleOffice:Bihta(Patna),Sub-RegistryOffice:Danapur(Patna),Dist.RegistryOffice:Patna,P.S.Bihta(Patna),Dist.
State-Bihar,P.O.Amhara,PinCode:801118, Patna, BIHAR, India - 801118, IN-BR
GSTIN - 10AAGFT9023N1Z2 Invoice Number # FAG6KS2400011559

Order ID: OD428972431158222100 Bill To Ship To

Order Date: 24-08-2023 Parul Singh Parul Singh
Near sati chora mandir, pani tanki ( Near sati chora mandir, pani tanki ( *Keep this invoice and
Invoice Date: 24-08-2023 anand bazaar ), Mubarakpur, anand bazaar ), Mubarakpur, manufacturer box for
PAN: AAGFT9023N Danapur. Danapur. warranty purposes.
Patna 801503 Bihar Patna 801503 Bihar
CIN: AAA-4640 Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Neckband boAt Rockerz 255 Pro+ 1 1269.00 0.00 1075.42 96.79 96.79 1269.00
FSN: /258 Pro+ with ASAP
ACCFZ95MY8SGZQRT Charge and upto 60 Hours
HSN/SAC: 85183000 Playback Bluetooth
Headset
Warranty: 1 Year Warranty from the Date of
Purchase
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 1339.00 -70.00 1075.42 96.79 96.79 1269.00

Grand Total ₹ 1269.00

TIRUPATI BIZ LINK LLP
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: TIRUPATI BIZ LINK LLP , C-205, Synthofine Industrial Estate, Behind Virwani Industrial Estate, Goregaon (East), MUMBAI, MAHARASHTRA - 400063

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

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