Od 430400469344613100

Tax Invoice
Sold By: Wishery Online Private Limited ,

Ship-from Address: Sy no 18/2,18/3,18/4 19/1,19/2,19/3,20/1,20/2,20/3,21/2,22/2,23/2,23/3,23/4 Taverekere venkatapura, hosakote taluk,
nadagudi hobli,bangalore 562122, Bangalore , KARNATAKA, India - 562122, IN-KA ,
GSTIN - 29AABCW7091B2Z7
Invoice Number # BFFKA24260767569
Order ID: Billing Address

OD430400469344613100 Narisimman
Order Date: 05-02-2024 15/1 srinidhi layout, 1st Cross
Road, Mysore Bank Colony,
Invoice Date: 05-02-2024 Bengaluru 560062 Karnataka
PAN: AABCW7091B Phone: xxxxxxxxxx
CIN: U52590KA2015PTC082698
Description Qty Gross Discounts Taxable CGST SGST Total ₹

Amount ₹ /Coupons value ₹ ₹ /UTGST
₹
SAC: 998599 Secure Packaging Fee 1 59.00 0.00 50.00 4.50 4.50 59.00
1. [IMEI/Serial No: 860373062437132 ]
CGST: 9.0 %
SGST/UTGST: 9.0 %
Total 1 59.00 0.00 50.00 4.5 4.5 59.00
Grand Total ₹ 59.00

Wishery Online Private Limited
Signature
Authorized Signatory
Regd. office: Wishery Online Private Limited , 65/64, Old No 65, 3rd Floor, 2nd Main Road, Ward No. 21,, Rajajinagar 6th Block, Industrial Town, Bangalore, BANGALORE, KARNATAKA -
560044
Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre

E. & O.E. page 1 of 1
Tax Invoice
Invoice Number # FAI1ML2400062519
Order ID: Bill To Ship To

OD430400469344613100 Narisimman Narisimman
Order Date: 05-02-2024 15/1 srinidhi layout, 1st Cross 15/1 srinidhi layout, 1st Cross *Keep this invoice and
Road, Mysore Bank Colony. Road, Mysore Bank Colony. manufacturer box for
Invoice Date: 05-02-2024 Bengaluru 560062 Karnataka Bengaluru 560062 Karnataka warranty purposes.
PAN: AABCW7091B Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U52590KA2015PTC082698
Total items: 2
Product Title Qty Gross Discounts Taxable CGST ₹ SGST Total ₹
Amount ₹ /Coupons Value ₹ /UTGST
₹ ₹
Handsets realme 12 Pro+ 5G 1 31999.00 -2000.00 25422.88 2288.06 2288.06 29999.00

FSN: (Submarine Blue, 256 GB)
MOBGWH8S2TF4CAGN Warranty: 1 Year Manufacturer Warranty for
HSN/SAC: 85171300 Device and 6 Months Manufacturer Warranty for
Inbox Accessories
1. [IMEI/Serial No: 860373062437132 ]
CGST: 9.0 %
SGST/UTGST: 9.0 %
Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00 0.00
Product Exchange Exchange of Mi Redmi 9 1 -3750.00 -4000.00 0.00 0.00 0.00 -7750.00
FSN: Prime
RMOFYAWRPGNCC2S8
HSN/SAC: 85171300
Total 2 28289.00 -6040.00 25422.88 2288.06 2288.06 22249.00

Signature
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.
560044

Credit Note
Sold By: Wishery Online Private Limited , Credit Note Number # SAAC7B2400001184
Bill-from Address: Sy no 18/2,18/3,18/4 19/1,19/2,19/3,20/1,20/2,20/3,21/2,22/2,23/2,23/3,23/4 Taverekere venkatapura, hosakote
taluk,nadagudi hobli,bangalore 562122, Bangalore , KARNATAKA, India - 562122, IN-KA ,

OD430400469344613100 Narisimman
CIN: U52590KA2015PTC082698
Original Invoice Number:
SAAC682400004650
Reason Of Issuance:
correction_in_invoice

₹
SAC: 998599 Freight charges for pick up of 1 199.00 0.00 168.64 15.18 15.18 199.00
used product
CGST: 9.000 %
SGST/UTGST: 9.000 %
Total 1 199.00 0.00 168.64 15.18 15.18 199.00

Signature
560044

Credit Note
Sold By: Wishery Online Private Limited , Credit Note Number # PP6MOD2400023043
Bill-from Address: Sy no 18/2,18/3,18/4 19/1,19/2,19/3,20/1,20/2,20/3,21/2,22/2,23/2,23/3,23/4 Taverekere venkatapura, hosakote
Order ID: Bill To Ship From Ship To

OD430400469344613100 Narisimman Narisimman Wishery Online Private Limited
Order Date: 15/1 srinidhi layout, 1st Cross 15/1 srinidhi layout, 1st Cross
Road, Mysore Bank Colony. Road, Mysore Bank Colony.
Invoice Date: 05-02-2024 Bengaluru 560062 Karnataka Bengaluru 560062 Karnataka
CIN: U52590KA2015PTC082698
FAI1ML2400062519
Reason Of Issuance:
Total items: 1
Product Title Qty Gross Discounts Taxable Total ₹
Amount ₹ /Coupons ₹ Value ₹
Product Exchange Mi Redmi 9 Prime 1 3000.00 4000.00 0.00 7000.00

FSN: RMOFYAWRPGNCC2S8
HSN/SAC: 85171300
Total 1 3000.00 4000.00 0.00 7000.00

Signature
560044

Tax Invoice
Invoice Number # SAAC682400004650

OD430400469344613100 Narisimman
CIN: U52590KA2015PTC082698

₹
used product
CGST: 9.0 %
SGST/UTGST: 9.0 %
Total 1 199.00 0.00 168.64 15.18 15.18 199.00

Signature
560044

Debit Note
Sold By: Wishery Online Private Limited , Debit Note Number # DD8AMB2400037370
Ship-from Address: Sy no 18/2,18/3,18/4 19/1,19/2,19/3,20/1,20/2,20/3,21/2,22/2,23/2,23/3,23/4 Taverekere venkatapura, hosakote
Order ID: Bill To Ship To

OD430400469344613100 Narisimman Narisimman
Order Date: 05-02-2024 15/1 srinidhi layout, 1st Cross 15/1 srinidhi layout, 1st Cross *Keep this invoice and
Road, Mysore Bank Colony. Road, Mysore Bank Colony. manufacturer box for
Invoice Date: 05-02-2024 Bengaluru 560062 Karnataka Bengaluru 560062 Karnataka warranty purposes.
CIN: U52590KA2015PTC082698
FAI1ML2400062519
Reason Of Issuance:
Total items: 1
Product Title Qty Gross Discounts Taxable Total ₹
Amount ₹ /Coupons ₹ Value ₹
Product Exchange Exchange of Mi Redmi 9 1 3750.00 4000.00 0.00 7750.00

FSN: RMOFYAWRPGNCC2S8 Prime
HSN/SAC: 85171300
Total 1 3750.00 4000.00 0.00 7750.00

Signature
560044

Tax Invoice
Sold By: Wishery Online Private Limited , Invoice Number # SAAC682400004972

OD430400469344613100 Narisimman
Order Date: 15/1 srinidhi layout, 1st Cross
CIN: U52590KA2015PTC082698

₹
used product
CGST: 9.000 %
SGST/UTGST: 9.000 %
Total 1 199.00 0.00 168.64 15.18 15.18 199.00

Signature
560044


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Tax Invoice

Sold By: Wishery Online Private Limited ,

Invoice Number # BFFKA24260767569

Order ID: Billing Address

Description Qty Gross Discounts Taxable CGST SGST Total ₹

Total 1 59.00 0.00 50.00 4.5 4.5 59.00

Grand Total ₹ 59.00

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

Invoice Number # FAI1ML2400062519

Order ID: Bill To Ship To

Handsets realme 12 Pro+ 5G 1 31999.00 -2000.00 25422.88 2288.06 2288.06 29999.00

Total 2 28289.00 -6040.00 25422.88 2288.06 2288.06 22249.00

Grand Total ₹ 22249.00

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

Order ID: Billing Address

Description Qty Gross Discounts Taxable CGST SGST Total ₹

Total 1 199.00 0.00 168.64 15.18 15.18 199.00

Grand Total ₹ 199.00

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

Order ID: Bill To Ship From Ship To

Product Exchange Mi Redmi 9 Prime 1 3000.00 4000.00 0.00 7000.00

Total 1 3000.00 4000.00 0.00 7000.00

Grand Total ₹ 7000.00

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

Invoice Number # SAAC682400004650

Order ID: Billing Address

Description Qty Gross Discounts Taxable CGST SGST Total ₹

Total 1 199.00 0.00 168.64 15.18 15.18 199.00

Grand Total ₹ 199.00

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

Order ID: Bill To Ship To

Product Exchange Exchange of Mi Redmi 9 1 3750.00 4000.00 0.00 7750.00

Total 1 3750.00 4000.00 0.00 7750.00

Grand Total ₹ 7750.00

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

Order ID: Billing Address

Description Qty Gross Discounts Taxable CGST SGST Total ₹

Total 1 199.00 0.00 168.64 15.18 15.18 199.00

Grand Total ₹ 199.00

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

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