OD331157403801349100

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Tax Invoice

Sold By: Athena Creations , Invoice Number # FAKGSU2500000975


Ship-from Address: Marasandra and Madnahatti -Venkatapura Villages, Kasaba Hobli, Malur Taluk ,Dist -Kolar, Malur, Bangalore ,
Karnataka, India - 563130, IN-KA ,
GSTIN - 29AATFA7542A1ZC

Order ID: Bill To Ship To


OD331157403801349100 Duvaeahmed Nardekar Duvaeahmed Nardekar
"Aaarsh", Miraj -malgaon road, "Aaarsh", Miraj -malgaon road, *Keep this invoice and
Order Date: 03-05-2024
Ganesh colony.. Ganesh colony.. manufacturer box for
Invoice Date: 03-05-2024 Sangli District 416407 Sangli District 416407 warranty purposes.
Maharashtra Maharashtra
PAN: AATFA7542A
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

Total items: 1
Product Title Qty Gross Discount ₹ Taxable IGST ₹ Total ₹
Amount ₹ Value ₹

Roti Makers Libra Roti Maker Electric 1 2349.00 0.00 1990.68 358.32 2349.00
FSN: Automatic , Chapati Maker
RKMGGZ5CG3FJ6MHR Electric Roti and Khakra
HSN/SAC: 85166000 Maker
Warranty: 12 Months Warranty
IGST: 18.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 2389.00 -40.00 1990.68 358.32 2349.00

Grand Total ₹ 2349.00


Signature

This is a computer generated invoice. No signature required.

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: Athena Creations , 72, SODEPUR 2ND LANE, , HARIDEVPUR, , KOLKATA, WEST BENGAL - 700082

Contact Flipkart: 1800 208 9898 || www.flipkart.com/helpcentre


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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 # BFFKA25077999477

Order ID: OD331157403801349100 Billing Address


Order Date: 03-05-2024 Duvaeahmed Nardekar
"Aaarsh", Miraj -malgaon road,
Invoice Date: 03-05-2024 Ganesh colony.,
Sangli District 416407 Maharashtra
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹


Amount ₹ value ₹ ₹

SAC: 998599 Payment Handling Charges 1 10.00 0.00 8.47 1.53 10.00
IGST: 18.0 %

Total 1 10.00 0.00 8.47 1.53 10.00

Grand Total ₹ 10.00


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 || www.flipkart.com/helpcentre


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