Tax Invoice

Sold By: Indospirit Private Limited ,

Ship-from Address: NDR warehousing private ltd, SF No. 525, 526, 529-533, Okilipalayam, , Palladam Road, Othakalmandapam, ,
Coimbatore , Tamil Nadu, India - 641032, IN-TN
GSTIN - 33AAFCI2112P1ZO

Invoice Number # FAD1IA2500005736

Order ID: Bill To Ship To

OD331342655701515100 Ananthu U Ananthu U
Order Date: 24-05-2024 PATTATHIL HOUSE PATTATHIL HOUSE *Keep this invoice and
THALAYOLAPARAMBU P O THALAYOLAPARAMBU P O manufacturer box for
Invoice Date: 25-05-2024 VAIKOM KOTTAYAM 686605, VAIKOM KOTTAYAM 686605, warranty purposes.
PAN: AAFCI2112P Vaikom Subdistrict. Vaikom Subdistrict.
Kottayam District 686605 Kerala Kottayam District 686605 Kerala
CIN: U51900UP2019PTC190711 Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Handsets realme P1 5G (Phoenix 1 15999.00 0.00 13558.47 2440.53 15999.00

FSN: Red, 128 GB)
MOBGYQ6BXSENZRV3 Warranty: 1 Year Manufacturer Warranty for
HSN/SAC: 85171300 Device and 6 Months Manufacturer Warranty for
Inbox Accessories
1. [IMEI/Serial No: 866287072419670 ]
IGST: 18.0 %

Shipping And Packaging Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 16039.00 -40.00 13558.47 2440.53 15999.00

Grand Total ₹ 15999.00

Indospirit 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: Indospirit Private Limited , INDOSPIRIT PRIVATE LIMITED, Near Police Station, OKHLA PHASE-1, Delhi - 110020

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

E. & O.E. page 1 of 1
 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-86576766

Order ID: Bill To Ship To

OD331342655701515100 Ananthu U Ananthu U
Order Date: 27-05-2024 PATTATHIL HOUSE PATTATHIL HOUSE *Keep this invoice and
THALAYOLAPARAMBU P O THALAYOLAPARAMBU P O manufacturer box for
Invoice Date: 27-05-2024 VAIKOM KOTTAYAM 686605, VAIKOM KOTTAYAM 686605, warranty purposes.
PAN: AABCJ9421C Vaikom Subdistrict. Vaikom Subdistrict.
Kottayam District 686605 Kerala Kottayam District 686605 Kerala
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Digital Voucher Code Flat Rs 650 off on Cleartrip 1 1.00 -1.00 0.00 0.00 0.00
FSN: flights booking along with
DGVGZ5FBANFGWW3P 500 supercoins on booking
HSN/SAC: 998397 IGST: 18.0 %

Total 1 1.00 -1.00 0.00 0.00 0.00

Grand Total ₹ 0.00

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

E. & O.E. page 1 of 1
 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-86576775

Order ID: Bill To Ship To

OD331342655701515100 Ananthu U Ananthu U
Order Date: 27-05-2024 PATTATHIL HOUSE PATTATHIL HOUSE *Keep this invoice and
THALAYOLAPARAMBU P O THALAYOLAPARAMBU P O manufacturer box for
Invoice Date: 27-05-2024 VAIKOM KOTTAYAM 686605, VAIKOM KOTTAYAM 686605, warranty purposes.
PAN: AABCJ9421C Vaikom Subdistrict. Vaikom Subdistrict.
Kottayam District 686605 Kerala Kottayam District 686605 Kerala
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Digital Voucher Code Free Coupon to get the 12 1 1.00 -1.00 0.00 0.00 0.00
FSN: DGVGRFHQYEFH8YHA months Spotify Premium at
HSN/SAC: 998599 a discounted rate of Rs.
699/-
IGST: 18.0 %

Total 1 1.00 -1.00 0.00 0.00 0.00

Grand Total ₹ 0.00

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

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: INDOSPIRIT PRIVATE LIMITED ,
Ship-from Address: NDR warehousing private ltd, SF No. 525, 526, 529-533, Okilipalayam, , Palladam Road, Othakalmandapam, ,
Coimbatore , Tamil Nadu, India - 641032, IN-TN
GSTIN - 33AAFCI2112P1ZO

Invoice Number # BFFTN25000244455

Order ID: Billing Address

OD331342655701515100 Ananthu U
Order Date: 24-05-2024 PATTATHIL HOUSE
THALAYOLAPARAMBU P O
Invoice Date: 25-05-2024 VAIKOM KOTTAYAM 686605,
PAN: AAFCI2112P Vaikom Subdistrict,
Kottayam District 686605 Kerala
CIN: U51900UP2019PTC190711 Phone: xxxxxxxxxx

Description Qty Gross Discounts Taxable IGST Total ₹

Amount ₹ /Coupons ₹ value ₹ ₹

SAC: 998599 Secure Packaging Fee 1 59.00 0.00 50.00 9.00 59.00
1. [IMEI/Serial No: 866287072419670 ]
IGST: 18.0 %

Total 1 59.00 0.00 50.00 9.0 59.00

Grand Total ₹ 59.00

Indospirit Private Limited
Signature

Authorized Signatory

Regd. office: Indospirit Private Limited , INDOSPIRIT PRIVATE LIMITED, Near Police Station, OKHLA PHASE-1, Delhi - 110020

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

E. & O.E. page 1 of 1
 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-86576742

Order ID: Bill To Ship To

OD331342655701515100 Ananthu U Ananthu U
Order Date: 27-05-2024 PATTATHIL HOUSE PATTATHIL HOUSE *Keep this invoice and
THALAYOLAPARAMBU P O THALAYOLAPARAMBU P O manufacturer box for
Invoice Date: 27-05-2024 VAIKOM KOTTAYAM 686605, VAIKOM KOTTAYAM 686605, warranty purposes.
PAN: AABCJ9421C Vaikom Subdistrict. Vaikom Subdistrict.
Kottayam District 686605 Kerala Kottayam District 686605 Kerala
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Digital Voucher Code Flat Rs 1000 off on 1 1.00 -1.00 0.00 0.00 0.00
FSN: DGVGZ5FBEP57QUGQ Cleartrip hotels booking
HSN/SAC: 998397 along with 500 supercoins
on booking
IGST: 18.0 %

Total 1 1.00 -1.00 0.00 0.00 0.00

Grand Total ₹ 0.00

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

E. & O.E. page 1 of 1