Tax Invoice
Sold By: Savadika Retail Private Limited ,
Ship-from Address: Warehouse Building Nos. WE-II, Renaissance IntegratedIndustrial Area, Village Vashere, Bhiwandi , Thane , Mumbai
,Maharashtra -421302, Bhiwandi , MAHARASHTRA, India - 421302, IN-MH
GSTIN - 27AAXCS8821M1ZB
Invoice Number # FAFO8H2500062013
Order ID: Bill To Ship To
OD433535813772778100 FIROZ ALAM FIROZ ALAM
Order Date: 15-11-2023 6/506 SHAKTI NAGAR PONI 6/506 SHAKTI NAGAR PONI *Keep this invoice and
ROAD SHUKLAGANJ ROAD SHUKLAGANJ manufacturer box for
Invoice Date: 15-11-2023 GANGAGHAT UNNAO 209861, GANGAGHAT UNNAO 209861, warranty purposes.
PAN: AAXCS8821M SHAKTI NAGAR PONI ROAD SHAKTI NAGAR PONI ROAD
SHUKLAGANAJ UNNAO SHUKLAGANAJ UNNAO
CIN: U52100HR2016PTC066517 Kanpur 209861 Uttar Pradesh Kanpur 209861 Uttar Pradesh
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Total items: 1
Product Title Qty Gross Discounts Taxable IGST ₹ Total ₹
Amount ₹ /Coupons ₹ Value ₹
Handsets Xiaomi 12 Pro 5G (Couture Blue, 1 54999.00 -1500.00 45338.14 8160.86 53499.00
FSN: 256 GB) (12 GB RAM)
MOBGWMGBRDHDKN4X Warranty: 1 Year Manufacturer Warranty for
HSN/SAC: 85171300 Phone and 6 Months Warranty for In the Box
Accessories
1. [IMEI/Serial No: 863690055235232 ]
IGST: 18.0 %
Shipping And Packaging Charges 1 40.00 -40.00 0.00 0.00 0.00
Product Exchange
FSN:
RMOFJKZZXTVRYCHW
HSN/SAC: 85171300
Total 2 54999.00 -1500.00 45338.14 8160.86 53499.00
Grand Total ₹ 53499.00
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: 044-45614700 | 044-67415800 || [Link]/helpcentre
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Tax Invoice
Sold By: OneAssist Consumer Solutions Pvt. Ltd. , Invoice Number # EAAAAX020278643
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
OD433382283992466100 FIROZ ALAM FIROZ ALAM
6/506 SHAKTI NAGAR PONI 6/506 SHAKTI NAGAR PONI *Keep this invoice and
Order Date: 15-11-2023
ROAD SHUKLAGANJ ROAD SHUKLAGANJ manufacturer box for
Invoice Date: 15-11-2023 GANGAGHAT UNNAO 209861, GANGAGHAT UNNAO 209861, warranty purposes.
SHAKTI NAGAR PONI ROAD SHAKTI NAGAR PONI ROAD
PAN: AABCO4794P
SHUKLAGANAJ UNNAO SHUKLAGANAJ UNNAO
Kanpur 209861 Uttar Pradesh Kanpur 209861 Uttar Pradesh
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Total items: 1
Product Title Qty Gross Discount ₹ Taxable IGST Total ₹
Amount ₹ Value ₹ ₹
Extended Warranty Extended Warranty for 1 1999.00 0.00 1694.07 304.93 1999.00
FSN: MOBGWMGBRDHDKN4X Handsets (1 Year)
HSN/SAC: 85171300
1. [IMEI/Serial No:
863690055235232 ]
IGST: 18.0 %
Total 1 1999.00 0.00 1694.07 304.93 1999.00
Grand Total ₹ 1999.00
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 || [Link]/helpcentre
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