Tax Invoice

Sold By: CIGFIL Limited ,

Ship-from Address: J.L.No-9,55 and 8 ,Mouza-chandipur,Harinarayan chak ,Amraberia,District-Howrah ,West Bengal, uluberia, Howrah
, West Bengal, India - 711316, IN-WB ,
GSTIN - 19AAACC3120C1ZE

Invoice Number # FAJGKE2500250350

Order ID: Bill To Ship To

OD432463399756947100 Anandhakrishnan R Anandhakrishnan R
Order Date: 01-10-2024 Oonnan kalluvila kizhakkathil, Oonnan kalluvila kizhakkathil, *Keep this invoice and
Chittayam, Panayam P O. Chittayam, Panayam P O. manufacturer box for
Invoice Date: 03-10-2024 Panayam 691601 Kerala Panayam 691601 Kerala warranty purposes.
PAN: AAACC3120C Phone: xxxxxxxxxx Phone: xxxxxxxxxx

Total items: 2
Product Title Qty Gross Discounts Taxable IGST ₹ Total ₹
Amount ₹ /Coupons ₹ Value ₹

Handsets SAMSUNG Galaxy S23 FE 1 29999.00 -3084.00 22809.32 4105.67 26915.00

FSN: (Purple, 128 GB)
MOBGVTA24G7GHE6M Warranty: 1 Year Manufacturer Warranty for
HSN/SAC: 85171300 Device and 6 Months for In-Box Accessories
1. [IMEI/Serial No: 351005193961749 ]
Includes 'No Cost EMI Program Discount' of
Rs 1084.0
IGST: 18.0 %

Shipping And Packaging Charges 1 40.00 -40.00 0.00 0.00 0.00

Product Exchange Exchange of POCO M2 Pro 1 -4200.00 0.00 0.00 0.00 -4200.00
FSN:
RMOFYAWRUCFGZWGV
HSN/SAC: 85171300

Total 2 25839.00 -3124.00 22809.32 4105.67 22715.00

Grand Total ₹ 22715.00

CIGFIL Limited
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: CIGFIL Limited , SURVEY NO 28-29, SOUKYA ROAD,, KACHARAKANAHALLI, Bengaluru (Bangalore) Urban, Bangalore, Karnataka - 560067

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

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: CIGFIL Limited ,
Ship-from Address: J.L.No-9,55 and 8 ,Mouza-chandipur,Harinarayan chak ,Amraberia,District-Howrah ,West Bengal, uluberia,
Howrah , West Bengal, India - 711316, IN-WB ,
GSTIN - 19AAACC3120C1ZE

Invoice Number # SAADOO2500015388

Order ID: Billing Address

OD432463399756947100 Anandhakrishnan R
Order Date: 01-10-2024 Oonnan kalluvila kizhakkathil,
Chittayam, Panayam P O,
Invoice Date: 03-10-2024 Panayam 691601 Kerala
PAN: AAACC3120C Phone: xxxxxxxxxx

Description Qty Gross Discounts Taxable IGST ₹ Total ₹

Amount ₹ /Coupons value ₹

SAC: 998599 Freight charges for pick up of 1 199.00 0.00 168.64 30.36 199.00
used product
IGST: 18.0 %

Total 1 199.00 0.00 168.64 30.36 199.00

Grand Total ₹ 199.00

CIGFIL Limited
Signature

Authorized Signatory

Regd. office: CIGFIL Limited , SURVEY NO 28-29, SOUKYA ROAD,, KACHARAKANAHALLI, Bengaluru (Bangalore) Urban, Bangalore, Karnataka - 560067

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

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: CIGFIL Limited ,
Ship-from Address: J.L.No-9,55 and 8 ,Mouza-chandipur,Harinarayan chak ,Amraberia,District-Howrah ,West Bengal, uluberia, Howrah
, West Bengal, India - 711316, IN-WB ,
GSTIN - 19AAACC3120C1ZE

Invoice Number # BFF6225001022327

Order ID: Billing Address

OD432463399756947100 Anandhakrishnan R
Order Date: 01-10-2024 Oonnan kalluvila kizhakkathil,
Chittayam, Panayam P O,
Invoice Date: 03-10-2024 Panayam 691601 Kerala
PAN: AAACC3120C Phone: xxxxxxxxxx

Description Qty Gross Discounts Taxable IGST Total ₹

Amount ₹ /Coupons value ₹ ₹

SAC: 998599 Secure Packaging Fee 1 59.00 0.00 50.00 9.00 59.00
1. [IMEI/Serial No: 351005193961749 ]
IGST: 18.0 %

Total 1 59.00 0.00 50.00 9.0 59.00

Grand Total ₹ 59.00

CIGFIL Limited
Signature

Authorized Signatory

Regd. office: CIGFIL Limited , SURVEY NO 28-29, SOUKYA ROAD,, KACHARAKANAHALLI, Bengaluru (Bangalore) Urban, Bangalore, Karnataka - 560067

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

E. & O.E. page 1 of 1
 Debit Note
Sold By: CIGFIL Limited , Debit Note Number # DD8EQK2500082667
Ship-from Address: J.L.No-9,55 and 8 ,Mouza-chandipur,Harinarayan chak ,Amraberia,District-Howrah ,West Bengal, uluberia,
Howrah , West Bengal, India - 711316, IN-WB ,
GSTIN - 19AAACC3120C1ZE

Order ID: Bill To Ship To

OD432463399756947100 Anandhakrishnan R Anandhakrishnan R
Order Date: 01-10-2024 Oonnan kalluvila kizhakkathil, Oonnan kalluvila kizhakkathil, *Keep this invoice and
Chittayam, Panayam P O. Chittayam, Panayam P O. manufacturer box for
Invoice Date: 03-10-2024 Panayam 691601 Kerala Panayam 691601 Kerala warranty purposes.
PAN: AAACC3120C Phone: xxxxxxxxxx Phone: xxxxxxxxxx

Original Invoice Number:

FAJGKE2500250350
Reason Of Issuance:
correction_in_invoice

Total items: 1
Product Title Qty Gross Discounts Taxable Total ₹
Amount ₹ /Coupons ₹ Value ₹

Product Exchange Exchange of POCO M2 Pro 1 4200.00 0.00 0.00 4200.00

FSN: RMOFYAWRUCFGZWGV
HSN/SAC: 85171300

Total 1 4200.00 0.00 0.00 4200.00

Grand Total ₹ 4200.00

CIGFIL Limited
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: CIGFIL Limited , SURVEY NO 28-29, SOUKYA ROAD,, KACHARAKANAHALLI, Bengaluru (Bangalore) Urban, Bangalore, Karnataka - 560067

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

E. & O.E. page 1 of 1
 Credit Note
Sold By: CIGFIL Limited , Credit Note Number # SAADPO2500014204
Bill-from Address: J.L.No-9,55 and 8 ,Mouza-chandipur,Harinarayan chak ,Amraberia,District-Howrah ,West Bengal, uluberia,
Howrah , West Bengal, India - 711316, IN-WB ,
GSTIN - 19AAACC3120C1ZE

Order ID: Billing Address

OD432463399756947100 Anandhakrishnan R
Order Date: 01-10-2024 Oonnan kalluvila kizhakkathil,
Chittayam, Panayam P O,
Invoice Date: 03-10-2024 Panayam 691601 Kerala
PAN: AAACC3120C Phone: xxxxxxxxxx

Original Invoice Number:

SAADOO2500015388
Reason Of Issuance:
correction_in_invoice

Description Qty Gross Discounts Taxable IGST ₹ Total ₹

Amount ₹ /Coupons value ₹

SAC: 998599 Freight charges for pick up of 1 199.00 0.00 168.64 30.36 199.00
used product
IGST: 18.000 %

Total 1 199.00 0.00 168.64 30.36 199.00

Grand Total ₹ 199.00

CIGFIL Limited
Signature

Authorized Signatory

Regd. office: CIGFIL Limited , SURVEY NO 28-29, SOUKYA ROAD,, KACHARAKANAHALLI, Bengaluru (Bangalore) Urban, Bangalore, Karnataka - 560067

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

E. & O.E. page 1 of 1
 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 # BFF6225001022326

Order ID: OD432463399756947100 Billing Address

Order Date: 01-10-2024 Anandhakrishnan R
Oonnan kalluvila kizhakkathil,
Invoice Date: 03-10-2024 Chittayam, Panayam P O,
Panayam 691601 Kerala
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: 351005193961749 ]
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 || www.flipkart.com/helpcentre

E. & O.E. page 1 of 1