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    Od427606441410181100 2

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    aasifshaekh253

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    Od427606441410181100 2

    Uploaded by

    aasifshaekh253
    6 views2 pages

    Original Title

    OD427606441410181100-2

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views2 pages

    Od427606441410181100 2

    Uploaded by

    aasifshaekh253

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Tax Invoice

    Sold By: Jeeves consumer services Private Limited , Invoice Number # EAAAAB-10753795
    Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE, KARNATAKA, 560102, IN-KA
    GSTIN - 29AABCJ9421C1ZP

    Order ID: OD427606441410181100 Bill To Ship To


    Order Date: 19-03-2023 Kasim Saheeb Kasim Saheeb
    28-c sultaniya gymkhana, Rander. 28-c sultaniya gymkhana, Rander. *Keep this invoice and
    Invoice Date: 19-03-2023 Surat 395005 Gujarat Surat 395005 Gujarat manufacturer box for
    PAN: AABCJ9421C Phone: xxxxxxxxxx Phone: xxxxxxxxxx warranty purposes.

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

    Accidental Damage Free Screen Damage 1 1199.00 0.00 1016.10 182.90 1199.00
    Protection Plans Protection
    FSN: IGST: 18.0 %
    DPXGH3RYRSZUZHKH
    HSN/SAC: 998599
    Promotional Offer -1199.00

    Total 1 1199.00 0.00 1016.10 182.90 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: 1800 208 9898 || www.flipkart.com/helpcentre


    E. & O.E. page 1 of 1
    Tax Invoice
    Sold By: Pathways Retail Private Limited ,
    Ship-from Address: Sunsat warehousing Pvt. Ltd., Hadbast No. 23, Village Sanpka,Tehsil Farukhnagar, District - Gurgaon, Haryana-
    122503, Farukhnagar, HARYANA, India - 122503, IN-HR
    GSTIN - 06AAICP0654N2Z3

    Invoice Number # FANJXN2300030096

    Order ID: OD427606441410181100 Bill To Ship To


    Order Date: 19-03-2023 Kasim Saheeb Kasim Saheeb
    28-c sultaniya gymkhana, Rander. 28-c sultaniya gymkhana, Rander. *Keep this invoice and
    Invoice Date: 23-03-2023 Surat 395005 Gujarat Surat 395005 Gujarat manufacturer box for
    PAN: AAICP0654N Phone: xxxxxxxxxx Phone: xxxxxxxxxx warranty purposes.

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

    Handsets vivo V27 5G (Magic Blue, 1 36999.00 -6360.00 25965.26 4673.75 30639.00
    FSN: 256 GB)
    MOBGNCWFHEACGHEE Warranty: 1 Year Brand Warranty
    HSN/SAC: 85171300 1. [IMEI/Serial No: 869657069972195 ]
    Includes 'No Cost EMI Program Discount' of
    Rs 1860.0
    IGST: 18.0 %

    Shipping And Packaging Charges 1 109.00 -40.00 58.47 10.53 69.00

    Total 1 37108.00 -6400.00 26023.73 4684.28 30708.00

    Grand Total ₹ 30708.00


    Pathways Retail Private 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: Pathways Retail Private Limited , Regent Insignia, 2nd Floor, No. 52, Obeya Tulip, Koramangala,, 100 Feet Road, Block 1, Bengaluru, Bengaluru Urban, Karnataka,560034,
    Bengaluru, KARNATAKA - 560034

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


    E. & O.E. page 1 of 1

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