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 # BFFKA25270626501
Order ID: OD331842881059196100 Billing Address
Order Date: 21-07-2024 Prabhat Gupta
v-128/31, Gali No. 2, Jai Prakash
Invoice Date: 23-07-2024 Nagar, Arvind Nagar, Ghonda,
Shahdara, Delhi, 110053, Ghonda,
New Delhi 110053 Delhi
Phone: xxxxxxxxxx
Description Qty Gross Discount Taxable IGST Total ₹
Amount ₹ value ₹ ₹
SAC: 998599 Offer Handling Fee 1 49.00 0.00 41.53 7.47 49.00
1. [IMEI/Serial No: 43383405021122B1
QILN ]
IGST: 18.0 %
Total 1 49.00 0.00 41.53 7.47 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 || [Link]/helpcentre
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Tax Invoice
Sold By: Bathla Teletech Pvt Ltd ,
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 - 06AAECB9200C2Z8
Invoice Number # FADZYH2500062057
Order ID: Bill To Ship To
OD331842881059196100 Prabhat Gupta Prabhat Gupta
Order Date: 21-07-2024 v-128/31, Gali No. 2, Jai Prakash v-128/31, Gali No. 2, Jai Prakash *Keep this invoice and
Nagar, Arvind Nagar, Ghonda, Nagar, Arvind Nagar, Ghonda, manufacturer box for
Invoice Date: 23-07-2024 Shahdara, Delhi, 110053, Shahdara, Delhi, 110053, warranty purposes.
PAN: AAECB9200C Ghonda. Ghonda.
New Delhi 110053 Delhi New Delhi 110053 Delhi
CIN: U32109DL2012PTC231885 Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Total items: 1
Product Title Qty Gross Discounts Taxable IGST ₹ Total ₹
Amount ₹ /Coupons ₹ Value ₹
Microwave Ovens LG 20 L Anti Bacteria 1 7890.00 -789.00 6017.80 1083.20 7101.00
FSN: Cavity Grill Microwave
MRCDZ5VFHGD7F7UV Oven
HSN/SAC: 85165000 Warranty: Manufacturer Warranty: 1 year on
Product from the date of purchase
1. [IMEI/Serial No: 43383405021122B1
QILN ]
IGST: 18.0 %
Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00
Total 1 7930.00 -829.00 6017.80 1083.20 7101.00
Grand Total ₹ 7101.00
Bathla Teletech Pvt Ltd
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: Bathla Teletech Pvt Ltd , BATHLA TELETECH PVT LTD,PLOT NO 210, BASEMENT FLOOR,, GUJRAWALA TOWN, LANDMARK NR PENTAMID HOSPITAL, DELHI, New
Delhi, Delhi, 110009, NORTH, DELHI - 110009
Contact Flipkart: 044 - 66904500 || [Link]/helpcentre
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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-97729117
Order ID: Bill To Ship To
OD331842881059196100 Prabhat Gupta Prabhat Gupta
Order Date: 23-07-2024 v-128/31, Gali No. 2, Jai Prakash v-128/31, Gali No. 2, Jai Prakash *Keep this invoice and
Nagar, Arvind Nagar, Ghonda, Nagar, Arvind Nagar, Ghonda, manufacturer box for
Invoice Date: 23-07-2024 Shahdara, Delhi, 110053, Shahdara, Delhi, 110053, warranty purposes.
PAN: AABCJ9421C Ghonda. Ghonda.
New Delhi 110053 Delhi New Delhi 110053 Delhi
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Total items: 1
Product Title Qty Gross Discounts Taxable IGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ ₹
Digital Voucher Code Extra Rs. 1500 off on Hotel 1 1000.00 -1000.00 0.00 0.00 0.00
FSN: DGVGZ6YUXSJ3YP8V booking
HSN/SAC: 998397 IGST: 18.0 %
Total 1 1000.00 -1000.00 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 || [Link]/helpcentre
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