Tax Invoice

Sold By: Jeeves consumer services Private Limited , Invoice Number # EAAAAB-12688843
Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE , KARNATAKA, 560102, IN-KA
GSTIN - 29AABCJ9421C1ZP

Order ID: Bill To Ship To

OD430200709293292100 Ayush Jain Ayush Jain
Order Date: 21-01-2024 Wz - 35 , asalatpur, A3 block Wz - 35 , asalatpur, A3 block *Keep this invoice and
janakpuri, Near little martiners janakpuri, Near little martiners manufacturer box for
Invoice Date: 21-01-2024 school , icici bank atm. school , icici bank atm. warranty purposes.
PAN: AABCJ9421C New Delhi 110058 Delhi New Delhi 110058 Delhi
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Geyser/Water Heater Hindware Atlantic 1 389.00 0.00 329.66 59.34 389.00

FSN: Installation and Demo
SRVGGFUXWSMZXHRK IGST: 18.0 %
HSN/SAC: 85161000

Total 1 389.00 0.00 329.66 59.34 389.00

Grand Total ₹ 389.00

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

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 Tax Invoice
Sold By: Consulting Rooms Private Limited ,
Ship-from Address: Vision Realtech Pvt. Ltd., Tehsil Sampla, Haryana. Sampla - Kharkhoda Road, Hassangarh, Near Indoarya Logist,
Haryana - 124404, Gurgaon , HARYANA, India - 124404, IN-HR
GSTIN - 06AAGCC4236P1ZD

Invoice Number # FAHRDQ2400008883

Order ID: Bill To Ship To

OD430200709293292100 Ayush Jain Ayush Jain
Order Date: 13-01-2024 Wz - 35 , asalatpur, A3 block Wz - 35 , asalatpur, A3 block *Keep this invoice and
janakpuri, Near little martiners janakpuri, Near little martiners manufacturer box for
Invoice Date: 17-01-2024 school , icici bank atm. school , icici bank atm. warranty purposes.
PAN: aagcc4236p New Delhi 110058 Delhi New Delhi 110058 Delhi
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U52100DL2016PTC291626

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

Geyser/Water Heater Hindware Atlantic 15 L 1 4499.00 -226.00 3621.19 651.82 4273.00

FSN: Storage Water Geyser
WGYFT2ZHZ6HSGNBG (Elicio, White)
HSN/SAC: 85161000 Warranty: 2 Years Compehensive, 3 Years on
Heating Element, 7 Years on Tank
IGST: 18.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 4539.00 -266.00 3621.19 651.82 4273.00

Grand Total ₹ 4273.00

Consulting Rooms 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: Consulting Rooms Private Limited , Office No.1106-1107, 11th Floor, Kailash Building, 26 Kasturba Gandhi Marg, Connaught Place, New Delhi, Central Delhi, DELHI, DELHI
- 110001

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

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 Tax Invoice
Sold By: Kaushalya Logistics Limited ,
Ship-from Address: Instakart Services Pvt. Ltd. Rectangle No 2, Rectangle No 3, Rectangle No 4, Rectangle No 6, Rectangle No 7,
Rectangle No 8 and Rectangle No 9, Khaliqpur village, Badli Tehsil, District Jhajjar, Haryana, Gurugram , Haryana, India - 124103, IN-HR
,
GSTIN - 06AADCK2052L1ZM
Invoice Number # FAJH522400231504

Order ID: Bill To Ship To

OD430200709293292100 Ayush Jain Ayush Jain
Order Date: 13-01-2024 Wz - 35 , asalatpur, A3 block Wz - 35 , asalatpur, A3 block *Keep this invoice and
janakpuri, Near little martiners janakpuri, Near little martiners manufacturer box for
Invoice Date: 22-01-2024 school , icici bank atm. school , icici bank atm. warranty purposes.
PAN: AADCK2052L New Delhi 110058 Delhi New Delhi 110058 Delhi
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U45400DL2007PLC167397

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

Mixer/juicer/grinders Sansui Flash pro 750 W 1 1999.00 -100.00 1609.32 289.68 1899.00
FSN: MIXGSZ9U3PQXJRBK Juicer Mixer Grinder (4
HSN/SAC: 85094090 Jars, Green, Black)
Warranty: 2 Years Warranty
IGST: 18.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 2039.00 -140.00 1609.32 289.68 1899.00

Grand Total ₹ 1899.00

Kaushalya Logistics 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: Kaushalya Logistics Limited , Cabin No. 13, 3/2, 75C,, Park Street, Kamdhenu Building, Park Street, Kolkata, KOLKATA, WEST BENGAL - 700016

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

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 Tax Invoice
Sold By: Tech-Connect Retail Private Limited ,
Ship-from Address: Instakart Services Pvt. Ltd. Rectangle No 2, Rectangle No 3, Rectangle No 4, Rectangle No 6, Rectangle No 7,
Rectangle No 8 and Rectangle No 9, Khaliqpur village, Badli Tehsil, District Jhajjar, Haryana, Gurugram , Haryana, India - 124103, IN-HR
,
GSTIN - 06AAICA4872D1ZS
Invoice Number # FADJZG2400371422

Order ID: Bill To Ship To

OD430200709293292100 Ayush Jain Ayush Jain
Order Date: 13-01-2024 Wz - 35 , asalatpur, A3 block Wz - 35 , asalatpur, A3 block *Keep this invoice and
janakpuri, Near little martiners janakpuri, Near little martiners manufacturer box for
Invoice Date: 14-01-2024 school , icici bank atm. school , icici bank atm. warranty purposes.
PAN: AAICA4872D New Delhi 110058 Delhi New Delhi 110058 Delhi
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U52100HR2010PTC068415

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

Induction Cooktops Pigeon Acer plus Induction 1 1749.00 -112.00 1387.29 249.72 1637.00
FSN: ICTFZ7P8WXACURPZ Cooktop
HSN/SAC: 85166000 Warranty: 1 year warranty against the
manufacturing defects
IGST: 18.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 1789.00 -152.00 1387.29 249.72 1637.00

Grand Total ₹ 1637.00

Tech-Connect 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: Tech-Connect Retail Private Limited , Rectangle No. 06, Rectangle No. 07, Rectangle No. 08 and Rectangle No. 13, Village- Khalikpur, Tehsil- Badli, District- Jhajjar,FC-
Farrukhnagar, Jhajjar, Haryana - 124103

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

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: OneAssist Consumer Solutions Pvt. Ltd. , Invoice Number # EAAAAX-11344341
Ship-from Address: OneAssist Consumer Solutions Private Limited, 303, Fleet House, Smartworks, Marol Naka, Andheri East Landmark :
Marol Metro Station District : Mumbai State : Maharshtra, MUMBAI , MAHARASHTRA, 400059, IN-MH ,
GSTIN - 27AABCO4794P1ZN

Order ID: Bill To Ship To

OD430200709293292100 Ayush Jain Ayush Jain
Wz - 35 , asalatpur, A3 block Wz - 35 , asalatpur, A3 block *Keep this invoice and
Order Date: 13-01-2024
janakpuri, Near little martiners janakpuri, Near little martiners manufacturer box for
Invoice Date: 13-01-2024 school , icici bank atm. school , icici bank atm. warranty purposes.
New Delhi 110058 Delhi New Delhi 110058 Delhi
PAN: AABCO4794P
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Extended Warranty Fire Home Content 1 99.00 0.00 83.90 15.10 99.00
FSN: Protection of Rs 50,000
EWNGQD4SFMPWDS4G IGST: 18.0 %
HSN/SAC: 998599

Total 1 99.00 0.00 83.90 15.10 99.00

Grand Total ₹ 99.00

Signature

This is a computer generated invoice. No signature required.

Regd. office: OneAssist Consumer Solutions Pvt. Ltd. , OneAssist Consumer Solutions Pvt. Ltd, , 707-709, Acme Plaza, Opp Big Cinemas, Andheri Kurla Road, Andheri (E), MUMBAI,
MAHARASHTRA - 400059

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

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