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Cycle Bill Parthi

The document contains two tax invoices for a transaction involving Jindal Fine Industries and Flipkart Internet Private Limited. The first invoice details the purchase of a LEADER Breeze cycle for ₹4673.00, while the second invoice outlines a platform fee of ₹3.00. Both invoices include shipping details, billing information, and contact information for customer support.

Uploaded by

Gopikrishnan Thangaraj
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© © All Rights Reserved
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64 views2 pages

Cycle Bill Parthi

The document contains two tax invoices for a transaction involving Jindal Fine Industries and Flipkart Internet Private Limited. The first invoice details the purchase of a LEADER Breeze cycle for ₹4673.00, while the second invoice outlines a platform fee of ₹3.00. Both invoices include shipping details, billing information, and contact information for customer support.

Uploaded by

Gopikrishnan Thangaraj
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

Tax Invoice

Sold By: JINDAL FINE INDUSTRIES , Invoice Number # FAQ51V2500015439


Ship-from Address: Madhakondapalli Village ,Denkanikotta Taluk , Hosur , Krishnagiri District , Tamil Nadu - 635114, Hosur , Tamil
Nadu, India - 635114, IN-TN ,
GSTIN - 33AAAFJ8879N1ZO

Order ID: Bill To Ship To


OD332618048073807100 Parthiban T Parthiban T
3/18E, West street, parukkal (po). 3/18E, West street, parukkal (po). *Keep this invoice and
Order Date: 19-10-2024
Udayarpalayam 621804 Tamil Udayarpalayam 621804 Tamil manufacturer box for
Invoice Date: 19-10-2024 Nadu Nadu warranty purposes.
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
PAN: AAAFJ8879N

Total items: 1
Product Title Qty Gross Discount ₹ Taxable CGST SGST Total ₹
Amount ₹ Value ₹ ₹ /UTGST
₹

Non Geared Cycles LEADER Breeze with 1 4799.00 -126.00 4172.32 250.34 250.34 4673.00
FSN: Basket and Integrated
CCEGH56FZH8ZFD3J Carrier 26 T Girls Cycle
HSN/SAC: 87120010 /Womens Cycle
Includes 'No Cost EMI Program Discount' of
Rs 126.0
CGST: 6.0 %
SGST/UTGST: 6.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00 0.00

Total 1 4839.00 -166.00 4172.32 250.34 250.34 4673.00

Grand Total ₹ 4673.00


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: JINDAL FINE INDUSTRIES , campa cola lane, opp. dhandari railway station, g.t road, LUDHIANA, PUNJAB - 141014

Contact Flipkart: 1800 208 9898 || 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 # BFF6225001874201

Order ID: OD332618048073807100 Billing Address


Order Date: 19-10-2024 Parthiban T
3/18E, West street, parukkal (po),
Invoice Date: 19-10-2024 Udayarpalayam 621804 Tamil Nadu
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹


Amount ₹ value ₹ ₹

SAC: 998599 Platform Fee 1 3.00 0.00 2.54 0.46 3.00


IGST: 18.0 %

Total 1 3.00 0.00 2.54 0.46 3.00

Grand Total ₹ 3.00


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

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