Tax Invoice
Sold By: TAMS Overseas LLP ,
Ship-from Address: Sunsat warehousing Pvt. Ltd., Hadbast No. 23, Village Sanpka,Tehsil Farukhnagar, District - Gurgaon, Haryana-
122503, Farukhnagar, HARYANA, India - 122503, IN-HR
GSTIN - 06AAHFT7456J2ZO
Invoice Number # FAJFVN2300175710
Order ID: OD427660648396792100 Bill To Ship To
Order Date: 25-03-2023 Pankaj Garg Pankaj Garg
Last house, Jumma colony , Near Last house, Jumma colony , Near *Keep this invoice and
Invoice Date: 28-03-2023 Police station. Police station. manufacturer box for
PAN: AJEPA2477N Pundri 136026 Haryana Pundri 136026 Haryana warranty purposes.
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Total items: 2
Product Title Qty Gross Discounts Taxable CGST SGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ ₹ /UTGST
₹
Handsets realme C55 (Sunshower, 64 1 10999.00 0.00 9321.18 838.91 838.91 10999.00
FSN: GB)
MOBGNBYJCXN6WRB3 Warranty: 1 Year Manufacturer Warranty for
HSN/SAC: 85171300 Phone and 6 Months Warranty for In the Box
Accessories
1. [IMEI/Serial No: 864755064918117 ]
CGST: 9.0 %
SGST/UTGST: 9.0 %
Shipping And Packaging Charges 1 69.00 -40.00 24.58 2.21 2.21 29.00
Product Exchange Exchange of realme 3 1 -3550.00 -1000.00 0.00 0.00 0.00 -4550.00
FSN:
RMOFJKZU4HVZJGE2
HSN/SAC: 85171300
Total 2 7518.00 -1040.00 9345.76 841.12 841.12 6478.00
Grand Total ₹ 6478.00
TAMS Overseas LLP
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: TAMS Overseas LLP , Cabin No 4, No 8D, Ragamalika Towers, Viswas nagar, Maduravoyal, Chennai, Tamil Nadu - 600095
Contact Flipkart: 1800 208 9898 || [Link]/helpcentre
E. & O.E. page 1 of 1
Tax Invoice
Sold By: TAMS Overseas LLP ,
Ship-from Address: Sunsat warehousing Pvt. Ltd., Hadbast No. 23, Village Sanpka,Tehsil Farukhnagar, District - Gurgaon, Haryana-
122503, Farukhnagar, HARYANA, India - 122503, IN-HR
GSTIN - 06AAHFT7456J2ZO
Invoice Number # SAADF92300024386
Order ID: OD427660648396792100 Billing Address
Order Date: 25-03-2023 Pankaj Garg
Last house, Jumma colony , Near
Invoice Date: 28-03-2023 Police station,
PAN: AJEPA2477N Pundri 136026 Haryana
Phone: xxxxxxxxxx
Description Qty Gross Discounts Taxable CGST SGST Total ₹
Amount ₹ /Coupons value ₹ ₹ /UTGST
₹
SAC: 998599 Freight charges for pick up of 1 100.00 0.00 84.74 7.63 7.63 100.00
used product
CGST: 9.0 %
SGST/UTGST: 9.0 %
Total 1 100.00 0.00 84.74 7.63 7.63 100.00
Grand Total ₹ 100.00
TAMS Overseas LLP
Signature
Authorized Signatory
Regd. office: TAMS Overseas LLP , Cabin No 4, No 8D, Ragamalika Towers, Viswas nagar, Maduravoyal, Chennai, Tamil Nadu - 600095
Contact Flipkart: 1800 208 9898 || [Link]/helpcentre
E. & O.E. page 1 of 1
