OD429334687468113100

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Tax Invoice

Sold By: SAM INTERNATIONAL TRADE , Invoice Number # FAE97R2400121199


Ship-from Address: Marasandra and Madnahatti -Venkatapura Villages, Kasaba Hobli, Malur Taluk ,Dist -Kolar, Malur, Bangalore ,
Karnataka, India - 563130, IN-KA ,
GSTIN - 29BFNPJ3683R1ZC

Order ID: Bill To Ship To


OD429334687468113100 Gopinath Gavali Gopinath Gavali
Vadgaon,Gawali Wada, Vadgaon,Gawali Wada, *Keep this invoice and
Order Date: 05-10-2023
Malegaon Subdistrict. Malegaon Subdistrict. manufacturer box for
Invoice Date: 05-10-2023 Nashik District 423105 Nashik District 423105 warranty purposes.
Maharashtra Maharashtra
PAN: BFNPJ3683R
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Plain Cases & Covers Micvir Back Cover for 1 199.00 0.00 168.64 30.36 199.00
FSN: ACCGGZEVKUGU5EFK Redmi K50i 5G
HSN/SAC: 39269099 IGST: 18.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 239.00 -40.00 168.64 30.36 199.00

Grand Total ₹ 199.00


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: SAM INTERNATIONAL TRADE , B-20, Shanti nagar , karawal nager, NEW DELHI, DELHI - 110094

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


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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 # BFFKA24064631857

Order ID: OD429334687468113100 Billing Address


Order Date: 05-10-2023 Gopinath Gavali
Vadgaon,Gawali Wada, Malegaon
Invoice Date: 05-10-2023 Subdistrict,
Nashik District 423105 Maharashtra
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹


Amount ₹ value ₹ ₹

SAC: 998599 Payment Handling Charges 1 5.00 0.00 4.24 0.76 5.00
IGST: 18.0 %

Total 1 5.00 0.00 4.24 0.76 5.00

Grand Total ₹ 5.00


Flipkart Internet Private Limited
Signature

Authorized Signatory

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

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


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