Download as pdf or txt
Download as pdf or txt
You are on page 1of 2

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 # BFFKA24119729575

Order ID: OD329350474246885100 Billing Address


Order Date: 07-10-2023 Annappa
Government post metric hostel
Invoice Date: 16-10-2023 magadi, Near Balaji theatre,
Magadi 562120 Karnataka
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable CGST SGST Total ₹


Amount ₹ value ₹ ₹ /UTGST

SAC: 998599 Offer Handling Fee 1 49.00 0.00 41.52 3.74 3.74 49.00
1. [IMEI/Serial No: 356805361134937 ]
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


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


E. & O.E. page 1 of 1
Tax Invoice
Sold By: Savan Retailers Private Limited ,
Ship-from Address: Sy no 18/2,18/3,18/4 19/1,19/2,19/3,20/1,20/2,20/3,21/2,22/2,23/2,23/3,23/4 Taverekere venkatapura, hosakote taluk,
nadagudi hobli,bangalore 562122, Bangalore , KARNATAKA, India - 562122, IN-KA ,
GSTIN - 29AAXCS8712M1Z9

Invoice Number # FAIH712400103207

Order ID: Bill To Ship To


OD329350474246885100 Annappa Annappa
Order Date: 07-10-2023 Government post metric hostel Government post metric hostel *Keep this invoice and
magadi, Near Balaji theatre. magadi, Near Balaji theatre. manufacturer box for
Invoice Date: 16-10-2023 Magadi 562120 Karnataka Magadi 562120 Karnataka warranty purposes.
PAN: AAXCS8712M Phone: xxxxxxxxxx Phone: xxxxxxxxxx

CIN: U52399DL2016PTC308780

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

Handsets Infinix GT10 Pro (Cyber 1 19999.00 -500.00 16524.58 1487.21 1487.21 19499.00
FSN: Black, 256 GB)
MOBGRT4CDXJ8HR8E Warranty: 1 Year on Device and 6 Months on
HSN/SAC: 85171300 Accessories
1. [IMEI/Serial No: 356805361134937 ]
CGST: 9.0 %
SGST/UTGST: 9.0 %

Shipping And Packaging Charges 1 40.00 -40.00 0.00 0.00 0.00 0.00

Total 1 20039.00 -540.00 16524.58 1487.21 1487.21 19499.00

Grand Total ₹ 19499.00


Savan Retailers 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: Savan Retailers Private Limited , 2nd Floor, Plot No-82, Sector-44, Gurgaon, GURUGRAM, HARYANA - 122003

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


E. & O.E. page 1 of 1

You might also like