Tax Invoice

Invoice Number # FAIIWT2400178345

Order ID:
Bill To Ship To
OD330349314457081100
Ismail Hoque Ismail Hoque
Order Date: 30-05-2023 *Keep this invoice and
House No 15, Near Army Public House No 15,Near Army Public
manufacturer box for
Invoice Date: 30-05-2023 School, Bengdubi Bylane-6 School,Bengdubi Bylane-6
warranty purposes.
734424 West Bengal 734424 West Bengal
PAN: AAXCS8821M
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U52100HR2016PTC066517

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

Handsets Poco X4 Pro 5G (Black 1 22999.00 0.00 19490.68 3508.32 22999.00

FSN: Beauty, 128 GB)
MOBGQFX6JGTWFSGD Warranty: 1 Year on Handset and 6 Months on
HSN/SAC: 85171300 Accessories
1. [IMEI/Serial No: 862531050157628 ]
IGST: 18.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 23039.00 -40.00 19490.68 3508.32 22999.00

Grand Total ₹ 22999.00

Savadika Retail Private Limited

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 ||

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 Tax Invoice
Sold By: Savadika Retail 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 - 29AAXCS8821M2Z6

Invoice Number # BFFKA24246541521

Order ID:
Billing Address
OD330349314457081100
Uddipan Medhi
Order Date: 30-01-2024 Thakuria boys pg, Opposite of
kinderjoy montessori school,
Invoice Date: 31-01-2024
Azara 781017 Assam
PAN: AAXCS8821M Phone: xxxxxxxxxx
CIN: U52100HR2016PTC066517

Description Qty Gross Discounts Taxable IGS Total ₹

Amount ₹ /Coupons ₹ value ₹ T
₹

SAC: 998599 Poco X4 Pro 5G (6GB+128GB) 1 59.00 0.00 50.00 9.00 59.00
Black
1. [IMEI/Serial No: 862531050157628 ]
IGST: 18.0 %

Total 1 59.00 0.00 50.00 9.0 59.00

Grand Total ₹ 59.00

Savadika Retail Private Limited

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 ||

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 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-68722632

Order ID:
Bill To Ship To
OD330349314457081100
Uddipan Medhi Uddipan Medhi
Order Date: 01-02-2024 Thakuria boys pg, Opposite of Thakuria boys pg, Opposite of *Keep this invoice and
kinderjoy montessori school. kinderjoy montessori school. manufacturer box for
Invoice Date: 01-02-2024
Azara 781017 Assam Azara 781017 Assam warranty purposes.
PAN: AABCJ9421C Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Digital Voucher Code Spotify Premium - 12M at 1 1.00 -1.00 0.00 0.00 0.00
FSN: DGVGRFHQYEFH8YHA Rs 699
HSN/SAC: 998599 IGST: 18.0 %

Total 1 1.00 -1.00 0.00 0.00 0.00

Grand Total ₹ 0.00

Jeeves consumer services Private Limited

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 ||

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