Tax Invoice

Sold By: Bhumika Highstreet India Private Limited ,

Ship-from Address: Rectangle No. 06, Rectangle No. 07, Rectangle No. 08 and Rectangle No. 13, Village- Khalikpur, Tehsil- Badli,
District- Jhajjar,FC- Farrukhnagar, Jhajjar , Haryana, India - 124103, IN-HR ,
GSTIN - 06AAICB4842N1ZC

Invoice Number # FAJH9L2600332743

Order ID: Bill To Ship To

OD334289549531588100 Prince Kumar Singh Prince Kumar Singh
Order Date: 01-05-2025 Chicken shop Near mudhukam Chicken shop Near mudhukam *Keep this invoice and
talab kumhartoli, Madhukam. talab kumhartoli, Madhukam. manufacturer box for
Invoice Date: 01-05-2025 Ranchi 834005 Jharkhand Ranchi 834005 Jharkhand warranty purposes.
PAN: AAICB4842N Phone: xxxxxxxxxx Phone: xxxxxxxxxx

CIN: U45209DL2019PTC351146

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

Casual Shirts PETER ENGLAND Men 1 799.00 -80.00 684.76 34.25 719.00
FSN: SHTGSJQUVAQ8KUUH Solid Casual White Shirt
HSN/SAC: 62012010 IGST: 5.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 839.00 -120.00 684.76 34.25 719.00

Grand Total ₹ 719.00

Bhumika Highstreet India 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: Bhumika Highstreet India Private Limited , 3/2 75C, Park street, Kamdhenu Building, Cabin No.11, Kolkata, , Kolkata, West Bengal, 700016, KOLKATA, WEST BENGAL -
700016

Contact Flipkart: 044-45614700 | 044-67415800 || [Link]/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 # FBF4626001080676

Order ID: OD334289549531588100 Billing Address

Order Date: 01-05-2025 Prince Kumar Singh
Chicken shop Near mudhukam talab
Invoice Date: 01-05-2025 kumhartoli, Madhukam,
Ranchi 834005 Jharkhand
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹

SAC: 998599 Platform Fee 1 5.00 0.00 4.24 0.76 5.00

IGST: 18.0 %

Total 1 5.00 0.00 4.24 0.76 5.00

Grand Total ₹ 5.00

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: 044-45614700|044-67415800 || [Link]/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 # FBF0726001078534

Order ID: OD334289740203226100 Billing Address

Order Date: 01-05-2025 Prince Kumar Singh
Chicken shop Near mudhukam talab
Invoice Date: 01-05-2025 kumhartoli, Madhukam,
Ranchi 834005 Jharkhand
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹

SAC: 998599 Platform Fee 1 5.00 0.00 4.24 0.76 5.00

IGST: 18.0 %

Total 1 5.00 0.00 4.24 0.76 5.00

Grand Total ₹ 5.00

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: 044-45614700|044-67415800 || [Link]/helpcentre

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: CLOUD WELLNESS PRIVATE LIMITED , Invoice Number # FAJ28F2600042859
Ship-from Address: [Link]-9,55 and 8 ,Mouza-chandipur,Harinarayan chak ,Amraberia,District-Howrah ,West Bengal, uluberia, Howrah ,
West Bengal, India - 711316, IN-WB ,
GSTIN - 19AAJCC0633M1ZG

Order ID: Bill To Ship To

OD334289740203226100 Prince Kumar Singh Ayush
Chicken shop Near mudhukam Khet muhalla near anpurna *Keep this invoice and
Order Date: 01-05-2025
talab kumhartoli, Madhukam. mess, Kumhartoli madhukam. manufacturer box for
Invoice Date: 01-05-2025 Ranchi 834005 Jharkhand Ranchi 834001 Jharkhand warranty purposes.
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
PAN: AAJCC0633M

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

Sunscreen Dermatouch Sunscreen - 1 119.00 -24.00 80.52 14.48 95.00

FSN: SNRGXU4MFZZCGSZD SPF 50 PA+++ Multivitamin
HSN/SAC: 33049930 Gel | UVA-UVB Protection |
Zero White Cast
IGST: 18.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 159.00 -64.00 80.52 14.48 95.00

Grand Total ₹ 95.00

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: CLOUD WELLNESS PRIVATE LIMITED , FLOOR-403, BLOCK -I-4TH, SUMEL-8 OLD BHARAT BOBBIN MILL, [Link] MILL CHAR RASTA, RAKHIAL, AHMEDABAD,
GUJARAT - 380023

Contact Flipkart: 1800 208 9898 || [Link]/helpcentre

E. & O.E. page 1 of 1
 Tax Invoice/Bill of Supply
Sold By: Shreyash Retail Private Limited ,
Ship Address: Block A Survey No 302/303 NH 22 Hajipur Sarai Road Village Afjalpur Dhobghatti, Patna Bihar 844125,Patna
Sadar,Vaishali,Bihar-844125, Patna, BIHAR, India - 844125, IN-BR
GSTIN - 10AAXCS0655F3ZB
FSSAI License No - 13321999000230
PAN - AAXCS0655F

CIN - U52399DL2016PTC299716

Ship To Bill To
Ayush Khet muhalla near anpurna mess, Kumhartoli Ayush Khet muhalla near anpurna mess, Kumhartoli
madhukam, Ranchi, 834001, Jharkhand madhukam, Ranchi, 834001, Jharkhand

Order: OD334293661065817200 Order Date: 01-05-2025

Invoice Number: FAJ32R2600385871 Invoice Date: 01-05-2025
Payment method: PREPAID Tracking ID:
Total Items: 7 Tote-Id:

S. Item HSN Qty MRP Savings Total

No (Tax%) (Rs) (Rs) Amt(Rs)

FOOD ITEMS
1 Happilo Premium Kishmish Raisins Raisins, 450 g 08062010 1 325.00 180.00 145.00
(5.0)

2 Amul Kool Badam, 180 ml 22029010 3 25.00 18.00 57.00

(12.0)

3 sprite PET Bottle, 750 ml 22021010 2 40.00 25.00 55.00

(40.0)

4 Happilo Premium International Arabian Dates Value Pack 08041020 1 225.00 120.00 105.00
Dates, 500 g (12.0)

5 Classic Kabuli Chana (Whole) by Flipkart Grocery, 500 g 07133100 1 120.00 65.00 55.00
(5.0)

6 FROOTI Mango Drink, 1250 ml 22029920 1 100.00 35.00 65.00

(12.0)

7 Amul Kool Keasr, 180 ml 22029930 2 25.00 12.00 38.00

(12.0)

Summary 11 975.00 455.00 520.00

Total Amount 520.00

You have SAVED Rs. 455.00 on this order. (Food)

Total Amount(Non- 0.00

Food)

Delivery Charges 0.00

GRAND 520.00
TOTAL
Tax break-up
Shreyash Retail Private Limited
GST% Taxable IGST CESS
Signature Amount

12.00 236.58 28.42 0.00

40.00 39.28 11.00 4.72

5.00 190.48 9.52 0.00

Delivery Charges* 4.02 0.40 0.02

Grand Total 466.34 48.94 4.72

Authorized Signatory *Appropriated product-wise and Rate applicable thereunder.

Return Policy: If the item is defective or not as described, you may return it during delivery directly or you may request for
return within 10 days of delivery for items that are defective or are different from what you ordered. Items must be
complete (including freebies), free from damages and for items returned for being different from what you ordered, they
must be unopened as well.
The goods sold as are intended for end user consumption and not for re-sale.
Regd. office: Shreyash Retail Private Limited , Plot No 20, 1st Floor, Suite No.1 , Okhla Industrial Estate Phase 3, DELHI,
DELHI - 110020
Contact Flipkart: 044-45614700|044-67415800 || [Link]/helpcentre
 Tax Invoice/Bill of Supply
Sold By: TAMS Overseas LLP ,
Ship Address: Block A Survey No 302/303 NH 22 Hajipur Sarai Road Village Afjalpur Dhobghatti, Patna Bihar 844125,Patna
Sadar,Vaishali,Bihar-844125, Patna, BIHAR, India - 844125, IN-BR
GSTIN - 10AAHFT7456J1Z0
PAN - AJEPA2477N

CIN - U74110MH2020PTC405020

Ship To Bill To
Ayush Khet muhalla near anpurna mess, Kumhartoli Ayush Khet muhalla near anpurna mess, Kumhartoli
madhukam, Ranchi, 834001, Jharkhand madhukam, Ranchi, 834001, Jharkhand

Order: OD334293661065817200 Order Date: 01-05-2025

Invoice Number: FAUJOQ2600153693 Invoice Date: 01-05-2025
Payment method: PREPAID Tracking ID:
Total Items: 3 Tote-Id:

S. Item HSN Qty MRP Savings Total

No (Tax%) (Rs) (Rs) Amt(Rs)

FOOD ITEMS
1 FORTUNE Premium kachi ghani pure Mustard Oil Pouch, 1 L 15149120 6 190.00 360.00 780.00
(5.0)

2 DHARA Kachi Ghani Mustard Oil Pouch, 1 L 15149120 4 210.00 312.00 528.00
(5.0)

3 Maggi 2-Minute Masala Noodles, Easy to Make Instant 19023010 1 180.00 48.00 132.00
Noodles Vegetarian, 840 g (12.0)

Summary 11 2160.00 720.00 1440.00

Total Amount(Food) 1440.00

You have SAVED Rs. 720.00 on this order.
Total Amount(Non- 0.00
Food)

Delivery Charges 0.00

GRAND 1440.00
TOTAL
Tax break-up
TAMS Overseas LLP
GST% Taxable Amount IGST
Signature
12.00 117.86 14.14

5.00 1245.70 62.30

Delivery 3.71 0.27
Charges*

Grand 1363.56 76.44

Total
*Appropriated product-wise and Rate applicable
thereunder.
Authorized Signatory

Return Policy: If the item is defective or not as described, you may return it during delivery directly or you may request for
return within 10 days of delivery for items that are defective or are different from what you ordered. Items must be
complete (including freebies), free from damages and for items returned for being different from what you ordered, they
must be unopened as well.
The goods sold as are intended for end user consumption and not for re-sale.
Regd. office: TAMS Overseas LLP , Cabin No 4, No 8D, Ragamalika Towers, Viswas nagar, Maduravoyal, CHENNAI, TAMIL
NADU - 600095
Contact Flipkart: 044-45614700|044-67415800 || [Link]/helpcentre
 Tax Invoice/Bill of Supply
Sold By: Shreyash Retail Private Limited ,
Ship Address: Block A Survey No 302/303 NH 22 Hajipur Sarai Road Village Afjalpur Dhobghatti, Patna Bihar 844125,Patna
Sadar,Vaishali,Bihar-844125, Patna, BIHAR, India - 844125, IN-BR
GSTIN - 10AAXCS0655F3ZB
FSSAI License No - 13321999000230
PAN - AAXCS0655F

CIN - U52399DL2016PTC299716

Ship To Bill To
Ayush Khet muhalla near anpurna mess, Kumhartoli Ayush Khet muhalla near anpurna mess, Kumhartoli
madhukam, Ranchi, 834001, Jharkhand madhukam, Ranchi, 834001, Jharkhand

Order: OD334293661065817200 Order Date: 01-05-2025

Invoice Number: FAJ32R2600385574 Invoice Date: 01-05-2025
Payment method: PREPAID Tracking ID:
Total Items: 5 Tote-Id:

[Link] Item HSN Qty MRP Savings Total

(Tax%) (Rs) (Rs) Amt(Rs)

FOOD ITEMS
1 Amul Kool Thandai, 180 ml 04012000 2 25.00 12.00 38.00
(5.0)

2 Amul Kool Badam, 180 ml 22029010 3 25.00 18.00 57.00

(12.0)

3 sprite PET Bottle, 750 ml 22021010 4 40.00 50.00 110.00

(40.0)

4 FROOTI Mango Drink, 1250 ml 22029920 3 100.00 105.00 195.00

(12.0)

5 Amul Kool Keasr, 180 ml 22029930 4 25.00 24.00 76.00

(12.0)

Summary 16 685.00 209.00 476.00

Total Amount 476.00

You have SAVED Rs. 209.00 on this order. (Food)

Total Amount(Non- 0.00

Food)

Delivery Charges 0.00

GRAND 476.00
TOTAL
Tax break-up
Shreyash Retail Private Limited
GST% Taxable IGST CESS
Signature Amount

12.00 292.81 35.19 0.00

40.00 78.56 22.00 9.44

5.00 36.20 1.80 0.00

Delivery Charges* 3.19 0.39 0.04

Grand Total 407.57 58.99 9.44

Authorized Signatory *Appropriated product-wise and Rate applicable thereunder.

Return Policy: If the item is defective or not as described, you may return it during delivery directly or you may request for
return within 10 days of delivery for items that are defective or are different from what you ordered. Items must be
complete (including freebies), free from damages and for items returned for being different from what you ordered, they
must be unopened as well.
The goods sold as are intended for end user consumption and not for re-sale.
Regd. office: Shreyash Retail Private Limited , Plot No 20, 1st Floor, Suite No.1 , Okhla Industrial Estate Phase 3, DELHI,
DELHI - 110020
Contact Flipkart: 044-45614700|044-67415800 || [Link]/helpcentre
 Credit Note
Sold By: Flipkart Internet Private Limited , Credit Note Number # RBF8326000375193
Ship-from Address: Buildings Alyssa, Begonia & Clover, Embassy Tech Village, Outer Ring Road, Devarabeesanahalli Village,
Bengaluru, Bengaluru, Karnataka, IN - 560103, CIN: U51109KA2012PTC066107
GSTIN - 29AACCF0683K1ZD

Order ID: OD334305276843288100 Billing Address

Order Date: 02-05-2025 Prince Kumar Singh
Chicken shop Near mudhukam talab
Invoice Date: 06-05-2025 kumhartoli, Madhukam,
Ranchi 834005 Jharkhand
Original Invoice Number: Phone: xxxxxxxxxx
FBF3826001174586
Reason Of Issuance:

Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹

SAC: 998599 Platform Fee 1 2.00 0.00 1.69 0.31 2.00

IGST: 18.000 %

Total 1 2.00 0.00 1.69 0.31 2.00

Grand Total ₹ 2.00

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: 044-45614700|044-67415800 || [Link]/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 # FBF9426001188595

Order ID: OD334305276843288100 Billing Address

Order Date: 02-05-2025 Prince Kumar Singh
Chicken shop Near mudhukam talab
Invoice Date: 03-05-2025 kumhartoli, Madhukam,
Ranchi 834005 Jharkhand
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: 044-45614700|044-67415800 || [Link]/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 # FBF3826001174586

Order ID: OD334305276843288100 Billing Address

Order Date: 02-05-2025 Prince Kumar Singh
Chicken shop Near mudhukam talab
Invoice Date: 03-05-2025 kumhartoli, Madhukam,
Ranchi 834005 Jharkhand
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹

SAC: 998599 Platform Fee 1 2.00 0.00 1.69 0.31 2.00

IGST: 18.0 %

Total 1 2.00 0.00 1.69 0.31 2.00

Grand Total ₹ 2.00

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: 044-45614700|044-67415800 || [Link]/helpcentre

E. & O.E. page 1 of 1
Tax Invoice Order Id: OD334305276843288100 Invoice No: FAD8BQ2600012893 GSTIN: 07FFUPP6914N1ZD
Order Date: 02-05-2025, 08:20 PM Invoice Date: 03-05-2025, 10:15 AM PAN: FFUPP6914N

Sold By Shipping ADDRESS Billing Address

HEENA HAIZA WORKS, Prince Kumar Singh, Prince Kumar Singh,
C/100/2 Vijay Vihar PH-2 [Link]-9,Sector-1,Rohini, , Chicken shop Near mudhukam talab ku Chicken shop Near mudhukam talab kumhartoli,
NEW DELHI - 110085 mhartoli, Madhukam,
GST: 07FFUPP6914N1ZD Madhukam, Ranchi - 834005, IN-JH

Ranchi - 834005, IN-JH

Gross Taxable
Product Description Qty Discount IGST CESS Total
Amount Value
hayden haiza Retro Square Sunglasses HSN: 90041000 | IGST: 18.00%
1 234.00 -43.00 161.87 29.13 0.00 191.00
H8N G7N | CON7 | IMEI/SrNo: [[]] | CESS: 0.00%
Shipping and Handling
1 0.00 0 0.00 0.00 0.00 0.00
Charges
TOTAL PRICE: 191.00
TOTAL QTY: 1
All values are in INR

Seller Registered Address: HEENA HAIZA WORKS,

HEENA HAIZA WORKS, INDER ENCLAVE PH-II, DELHI - 110086.
Declaration
The goods sold are intended for end user consumption and not for resale.
FSSAI License number: null

Ordered Through
E. & O.E. HEENA HAIZA WORKS
Authorized Signature
Tax Invoice Order Id: OD334305276843288100 Invoice No: FAAFZA2600016650 GSTIN: 07AAQPW3214N1Z2
Order Date: 02-05-2025, 08:20 PM Invoice Date: 03-05-2025, 02:29 PM PAN: AAQPW3214N

Sold By Shipping ADDRESS Billing Address

Timewear & Beyond, Prince Kumar Singh, Prince Kumar Singh,
A-98/2, Ground Floor, Okhla Industrial Area, Phase - Chicken shop Near mudhukam talab ku Chicken shop Near mudhukam talab kumhartoli,
2,, Landmark : Near Sanjay Colony District : Delhi mhartoli, Madhukam,
State : Delhi, NEW DELHI - 110020 Madhukam, Ranchi - 834005, IN-JH
GST: 07AAQPW3214N1Z2 Ranchi - 834005, IN-JH

Gross Taxable
Product Description Qty Discount IGST CESS Total
Amount Value
TIMEWEAR 326SDTGG TIMEWEAR Black
Silicone Strap Quartz Silver Dial Analog HSN: 91011900 | IGST: 18.00%
1 329.00 -83.00 208.47 37.53 0.00 246.00
Watch - For Men | 326SDTGG | | CESS: 0.00%
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00 0.00
Charges
TOTAL PRICE: 246.00
TOTAL QTY: 1
All values are in INR

Seller Registered Address: Timewear & Beyond,

418/3, First Floor, Esplanade Road, Delhi-110006, A-98/2, Upper Ground Floor, Okhla Industrial Area, Phase-2 (Near Sanjay Colony),
New Delhi-110020, NEW DELHI - 110006.
Declaration
The goods sold are intended for end user consumption and not for resale.
FSSAI License number: null

Ordered Through
E. & O.E. Timewear & Beyond
Authorized Signature
 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 # FBF7526001704418

Order ID: OD334419617390644100 Billing Address

Order Date: 16-05-2025 Utpal
Pani Tanki Pharpuri, Near Xavier
Invoice Date: 16-05-2025 School Pharpuri,
Latehar 829206 Jharkhand
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST ₹ Total ₹

Amount ₹ value ₹

SAC: 998599 Offer Handling Fee 1 69.00 0.00 58.47 10.53 69.00
IGST: 18.0 %

Total 1 69.00 0.00 58.47 10.53 69.00

Grand Total ₹ 69.00

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: 044-45614700|044-67415800 || [Link]/helpcentre

E. & O.E. page 1 of 1
Tax Invoice Order Id: OD334419617390644100 Invoice No: FABWYN2600000953 GSTIN: 07AACPJ7994C1ZL
Order Date: 16-05-2025, 01:57 AM Invoice Date: 16-05-2025, 10:54 AM PAN: AACPJ7994C

Sold By Shipping ADDRESS Billing Address

JAIN TRADERS, Utpal , Utpal ,
RZ-60 A SADH NAGAR GALI NO-01 PALAM COLONY Pani Tanki Pharpuri, Pani Tanki Pharpuri,
N.D-45, , NEW DELHI - 110045 Near Xavier School Pharpuri, Near Xavier School Pharpuri,
GST: 07AACPJ7994C1ZL Latehar - 829206, IN-JH Latehar - 829206, IN-JH

Gross Taxable
Product Description Qty Discount IGST CESS Total
Amount Value
BAJAJ 115 L Desert Air Cooler White
DMH115 | HSN: 84796000 | IGST: 18.00%
1 13549.00 -1350.00 10338.13 1860.87 0.00 12199.00
JT_BAJAJCOOLER(MIGHTY115LTRS) | | CESS: 0.00%
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00 0.00
Charges
TOTAL PRICE: 12199.00
TOTAL QTY: 1
All values are in INR

Seller Registered Address: JAIN TRADERS,

WZ-45 OLD MEHRAULI ROAD, PALAM COLONY, NEW DELHI - 110045.
Declaration
The goods sold are intended for end user consumption and not for resale.
FSSAI License number: null

Ordered Through
E. & O.E. JAIN TRADERS
Authorized Signature
 Tax Invoice/Bill of Supply
Sold By: Suri Consumer Private Limited ,
Ship Address: Block A Survey No 302/303 NH 22 Hajipur Sarai Road Village Afjalpur Dhobghatti, Patna Bihar 844125,Patna
Sadar,Vaishali,Bihar-844125, Patna, BIHAR, India - 844125, IN-BR
GSTIN - 10ABDCS9580N1ZW
PAN - ABDCS9580N

CIN - U74110MH2020PTC405020

Ship To Bill To
Ayush Khet muhalla near anpurna mess, Kumhartoli Ayush Khet muhalla near anpurna mess, Kumhartoli
madhukam, Ranchi, 834001, Jharkhand madhukam, Ranchi, 834001, Jharkhand

Order: OD334504428715828200 Order Date: 25-05-2025

Invoice Number: FAJ4UZ2600418181 Invoice Date: 26-05-2025
Payment method: PREPAID Tracking ID:
Total Items: 1 Tote-Id:

S. Item HSN Qty MRP Savings Total

No (Tax%) (Rs) (Rs) Amt
(Rs)

NON FOOD ITEMS

1 SENSODYNE Expert with 20x slimmer & cross-active bristles 96032100 (18.0) 1 110.00 41.00 69.00
Soft Toothbrush, 1 Units

Summary 1 110.00 41.00 69.00

Total Amount 0.00

You have SAVED Rs. 41.00 on this order. (Food)

Total Amount 69.00

(Non-Food)

Delivery Charges 0.00

GRAND 69.00
TOTAL
Tax break-up
Suri Consumer Private Limited
GST% Taxable Amount IGST
Signature
18.00 58.48 10.52
Delivery Charges* 0.85 0.15

Grand Total 58.48 10.52

*Appropriated product-wise and Rate applicable
thereunder.

Authorized Signatory

Return Policy: If the item is defective or not as described, you may return it during delivery directly or you may request for
return within 10 days of delivery for items that are defective or are different from what you ordered. Items must be
complete (including freebies), free from damages and for items returned for being different from what you ordered, they
must be unopened as well.
The goods sold as are intended for end user consumption and not for re-sale.
Regd. office: Suri Consumer Private Limited , 3rd FLOOR, SURI HOUSE, A-12, [Link], BLK-A, PANCHWATI COLONY
AZADPUR, North West Delhi, NEW DELHI, Delhi - 110033
Contact Flipkart: 044-45614700|044-67415800 || [Link]/helpcentre
 Tax Invoice/Bill of Supply
Sold By: Shreyash Retail Private Limited ,
Ship Address: Block A Survey No 302/303 NH 22 Hajipur Sarai Road Village Afjalpur Dhobghatti, Patna Bihar 844125,Patna
Sadar,Vaishali,Bihar-844125, Patna, BIHAR, India - 844125, IN-BR
GSTIN - 10AAXCS0655F3ZB
FSSAI License No - 13321999000230
PAN - AAXCS0655F

CIN - U52399DL2016PTC299716

Ship To Bill To
Ayush Khet muhalla near anpurna mess, Kumhartoli Ayush Khet muhalla near anpurna mess, Kumhartoli
madhukam, Ranchi, 834001, Jharkhand madhukam, Ranchi, 834001, Jharkhand

Order: OD334504428715828200 Order Date: 25-05-2025

Invoice Number: FAJ32R2600686436 Invoice Date: 26-05-2025
Payment method: PREPAID Tracking ID:
Total Items: 1 Tote-Id:

S. Item HSN Qty MRP Savings Total

No (Tax%) (Rs) (Rs) Amt
(Rs)

NON FOOD ITEMS

1 Flipkart Supermart Disinfectant Original Liquid Toilet 38085900 (18.0) 1 100.00 67.00 33.00
Cleaner, 500 ml

Summary 1 100.00 67.00 33.00

Total Amount 0.00

You have SAVED Rs. 67.00 on this order. (Food)

Total Amount 33.00

(Non-Food)

Delivery Charges 0.00

GRAND 33.00
TOTAL
Tax break-up
Shreyash Retail Private Limited
GST% Taxable Amount IGST
Signature
18.00 27.97 5.03
Delivery Charges* 1.69 0.31

Grand Total 27.97 5.03

*Appropriated product-wise and Rate applicable
thereunder.

Authorized Signatory

Return Policy: If the item is defective or not as described, you may return it during delivery directly or you may request for
return within 10 days of delivery for items that are defective or are different from what you ordered. Items must be
complete (including freebies), free from damages and for items returned for being different from what you ordered, they
must be unopened as well.
The goods sold as are intended for end user consumption and not for re-sale.
Regd. office: Shreyash Retail Private Limited , Plot No 20, 1st Floor, Suite No.1 , Okhla Industrial Estate Phase 3, DELHI,
DELHI - 110020
Contact Flipkart: 044-45614700|044-67415800 || [Link]/helpcentre
 Tax Invoice/Bill of Supply
Sold By: TAMS Overseas LLP ,
Ship Address: Block A Survey No 302/303 NH 22 Hajipur Sarai Road Village Afjalpur Dhobghatti, Patna Bihar 844125,Patna
Sadar,Vaishali,Bihar-844125, Patna, BIHAR, India - 844125, IN-BR
GSTIN - 10AAHFT7456J1Z0
PAN - AJEPA2477N

CIN - U74110MH2020PTC405020

Ship To Bill To
Ayush Khet muhalla near anpurna mess, Kumhartoli Ayush Khet muhalla near anpurna mess, Kumhartoli
madhukam, Ranchi, 834001, Jharkhand madhukam, Ranchi, 834001, Jharkhand

Order: OD334504428715828200 Order Date: 25-05-2025

Invoice Number: FAUJOQ2600281072 Invoice Date: 26-05-2025
Payment method: PREPAID Tracking ID:
Total Items: 5 Tote-Id:

S. Item HSN Qty MRP Savings Total

No (Tax%) (Rs) (Rs) Amt(Rs)

FOOD ITEMS
1 Maggi 2 - Minute Instant Noodles Vegetarian, 70 g 19021900 30 15.00 111.00 339.00
(12.0)

2 Maggi 2 - Minute Instant Noodles Vegetarian, 1260 g 19023010 1 270.00 60.00 210.00
(12.0)

3 DHARA Kachi Ghani Mustard Oil Pouch, 1 L 15149120 5 210.00 415.00 635.00
(5.0)

4 FORTUNE Premium kachi ghani pure Mustard Oil Pouch, 1 15149120 5 190.00 280.00 670.00
L (5.0)

5 Maggi 2 - Minute Instant Noodles Vegetarian, 840 g 19023010 3 180.00 147.00 393.00
(12.0)

Summary 44 3260.00 1013.00 2247.00

Total Amount(Food) 2247.00

You have SAVED Rs. 1013.00 on this order.
Total Amount(Non- 0.00
Food)

Delivery Charges 0.00

GRAND TOTAL 2247.00

Tax break-up
TAMS Overseas LLP
GST% Taxable Amount IGST
Signature
12.00 841.41 100.59

5.00 1242.80 62.20

Delivery 8.26 0.83
Charges*

Grand 2084.21 162.79

Total
*Appropriated product-wise and Rate applicable
thereunder.
Authorized Signatory

Return Policy: If the item is defective or not as described, you may return it during delivery directly or you may request for
return within 10 days of delivery for items that are defective or are different from what you ordered. Items must be
complete (including freebies), free from damages and for items returned for being different from what you ordered, they
must be unopened as well.
The goods sold as are intended for end user consumption and not for re-sale.
Regd. office: TAMS Overseas LLP , Cabin No 4, No 8D, Ragamalika Towers, Viswas nagar, Maduravoyal, CHENNAI, TAMIL
NADU - 600095
Contact Flipkart: 044-45614700|044-67415800 || [Link]/helpcentre
 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 # FBF3726002079784

Order ID: OD334504428715828200 Billing Address

Order Date: 25-05-2025 Ayush
Khet muhalla near anpurna mess,
Invoice Date: 26-05-2025 Kumhartoli madhukam,
Ranchi 834001 Jharkhand
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹

SAC: 998599 Platform Fee 5 2.00 0.00 1.70 0.30 2.00

IGST: 18.0 %

SAC: 998599 Platform Fee 5 2.00 0.00 1.70 0.30 2.00

IGST: 18.0 %

SAC: 998599 Platform Fee 3 0.99 0.00 0.84 0.15 0.99

IGST: 18.0 %

Total 13 4.99 0.00 4.24 0.75 4.99

Grand Total ₹ 4.99

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: 044-45614700|044-67415800 || [Link]/helpcentre

E. & O.E. page 1 of 1
 Credit Note
Sold By: Flipkart Internet Private Limited , Credit Note Number # RBF4726000694361
Ship-from Address: Buildings Alyssa, Begonia & Clover, Embassy Tech Village, Outer Ring Road, Devarabeesanahalli Village,
Bengaluru, Bengaluru, Karnataka, IN - 560103, CIN: U51109KA2012PTC066107
GSTIN - 29AACCF0683K1ZD

Order ID: OD334529887642641100 Billing Address

Order Date: 28-05-2025 Sachin
Khet muhalla near anpurna mess,
Invoice Date: 04-06-2025 Kumhartoli,
South Chotanagpur Division 834001
Original Invoice Number: Jharkhand
FBF3126002193022 Phone: xxxxxxxxxx

Reason Of Issuance:

Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹

SAC: 998599 Platform Fee 1 4.00 0.00 3.39 0.61 4.00

IGST: 18.000 %

Total 1 4.00 0.00 3.39 0.61 4.00

Grand Total ₹ 4.00

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: 044-45614700|044-67415800 || [Link]/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 # FBF3126002193022

Order ID: OD334529887642641100 Billing Address

Order Date: 28-05-2025 Sachin
Khet muhalla near anpurna mess,
Invoice Date: 29-05-2025 Kumhartoli,
South Chotanagpur Division 834001
Jharkhand
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹

SAC: 998599 Platform Fee 1 4.00 0.00 3.39 0.61 4.00

IGST: 18.0 %

Total 1 4.00 0.00 3.39 0.61 4.00

Grand Total ₹ 4.00

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: 044-45614700|044-67415800 || [Link]/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 # FBF5026002455933

Order ID: OD334529887642641100 Billing Address

Order Date: 28-05-2025 Sachin
Khet muhalla near anpurna mess,
Invoice Date: 04-06-2025 Kumhartoli,
South Chotanagpur Division 834001
Jharkhand
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹

SAC: 998599 Platform Fee 1 4.00 0.00 3.39 0.61 4.00

IGST: 18.0 %

Total 1 4.00 0.00 3.39 0.61 4.00

Grand Total ₹ 4.00

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: 044-45614700|044-67415800 || [Link]/helpcentre

E. & O.E. page 1 of 1
Tax Invoice Order Id: OD334529887642641100 Invoice No: FAM90H2600023104 GSTIN: 07AADFY2510J1Z9
Order Date: 28-05-2025, 08:16 PM Invoice Date: 29-05-2025, 10:50 AM PAN: AADFY2510J

Sold By Shipping ADDRESS Billing Address

Decomart Book Store, Sachin , Sachin ,
704, 1st floor KD Campus, Mukherjee Nagar , In front Khet muhalla near anpurna mess, Khet muhalla near anpurna mess,
of Batra Cinema , , , , NEW DELHI - 110009 Kumhartoli, Kumhartoli,
GST: 07AADFY2510J1Z9 South Chotanagpur Division - 834001, I South Chotanagpur Division - 834001, IN-JH
N-JH

Gross Taxable
Product Description Qty Discount IGST CESS Total
Amount Value
Ssc Mathematics 7300+ Chapter-Wise
Questions, Type-Wise Questions | Hindi
Medium | Useful For Ssc, Bank, Mts,
HSN: 49011010 | IGST: 0.00% |
And All Competitive Exams Paperback 1 498.00 -88.00 410.00 0.00 0.00 410.00
CESS: 0.00%
RAKESH YADAV 2025 RAKESH YADAV
READERS PUBLICATION PVT. LTD. |
RYH7300 | IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00 0.00
Charges
TOTAL PRICE: 410.00
TOTAL QTY: 1
All values are in INR

Seller Registered Address: Decomart Book Store,

422-A, KH. NO. 137/5/2, GALI NO. 6, MAIN SANT NAGAR BURARI, NEW DELHI - 110084.
Declaration
The goods sold are intended for end user consumption and not for resale.
FSSAI License number: null

Ordered Through
E. & O.E. Decomart Book Store
Authorized Signature
Tax Invoice Order Id: OD334529887642641100 Invoice No: FAM90H2600027498 GSTIN: 07AADFY2510J1Z9
Order Date: 28-05-2025, 08:16 PM Invoice Date: 04-06-2025, 06:10 PM PAN: AADFY2510J

Sold By Shipping ADDRESS Billing Address

Decomart Book Store, Sachin , Sachin ,
704, 1st floor KD Campus, Mukherjee Nagar , In front Khet muhalla near anpurna mess, Khet muhalla near anpurna mess,
of Batra Cinema , , , , NEW DELHI - 110009 Kumhartoli, Kumhartoli,
GST: 07AADFY2510J1Z9 South Chotanagpur Division - 834001, I South Chotanagpur Division - 834001, IN-JH
N-JH

Gross Taxable
Product Description Qty Discount IGST CESS Total
Amount Value
Ssc Mathematics 7300+ Chapter-Wise
Questions, Type-Wise Questions | Hindi
Medium | Useful For Ssc, Bank, Mts,
HSN: 49011010 | IGST: 0.00% |
And All Competitive Exams Paperback 1 498.00 -88.00 410.00 0.00 0.00 410.00
CESS: 0.00%
RAKESH YADAV 2025 RAKESH YADAV
READERS PUBLICATION PVT. LTD. |
RYH7300 | IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00 0.00
Charges
TOTAL PRICE: 410.00
TOTAL QTY: 1
All values are in INR

Seller Registered Address: Decomart Book Store,

422-A, KH. NO. 137/5/2, GALI NO. 6, MAIN SANT NAGAR BURARI, NEW DELHI - 110084.
Declaration
The goods sold are intended for end user consumption and not for resale.
FSSAI License number: null

Ordered Through
E. & O.E. Decomart Book Store
Authorized Signature
 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 # FBF7426002229602

Order ID: OD334542472199419200 Billing Address

Order Date: 30-05-2025 Ayush
Khet muhalla near anpurna mess,
Invoice Date: 30-05-2025 Kumhartoli madhukam,
Ranchi 834001 Jharkhand
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹

SAC: 998599 Platform Fee 15 3.00 0.00 2.55 0.45 3.00

IGST: 18.0 %

SAC: 998599 Platform Fee 4 2.00 0.00 1.68 0.32 2.00

IGST: 18.0 %

Total 19 5.00 0.00 4.23 0.77 5.00

Grand Total ₹ 5.00

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: 044-45614700|044-67415800 || [Link]/helpcentre

E. & O.E. page 1 of 1
 Tax Invoice/Bill of Supply
Sold By: Shreyash Retail Private Limited ,
Ship Address: Block A Survey No 302/303 NH 22 Hajipur Sarai Road Village Afjalpur Dhobghatti, Patna Bihar 844125,Patna
Sadar,Vaishali,Bihar-844125, Patna, BIHAR, India - 844125, IN-BR
GSTIN - 10AAXCS0655F3ZB
FSSAI License No - 13321999000230
PAN - AAXCS0655F

CIN - U52399DL2016PTC299716

Ship To Bill To
Ayush Khet muhalla near anpurna mess, Kumhartoli Ayush Khet muhalla near anpurna mess, Kumhartoli
madhukam, Ranchi, 834001, Jharkhand madhukam, Ranchi, 834001, Jharkhand

Order: OD334542472199419200 Order Date: 30-05-2025

Invoice Number: FAJ32R2600724231 Invoice Date: 30-05-2025
Payment method: PREPAID Tracking ID:
Total Items: 5 Tote-Id:

S. Item HSN Qty MRP Savings Total

No (Tax%) (Rs) (Rs) Amt(Rs)

FOOD ITEMS
1 Quaker Oats Pouch, 1 kg 11041200 1 210.00 69.00 141.00
(5.0)

2 FROOTI Mango Drink, 1250 ml 22029920 4 100.00 100.00 300.00

(12.0)

NON FOOD ITEMS

3 Flipkart Supermart Disinfectant Original Liquid Toilet 38085900 5 100.00 335.00 165.00
Cleaner, 500 ml (18.0)

4 PATANJALI Dant Kanti Medicated Oral Gel for Teeth 30049011 15 45.00 141.00 534.00
Whitening Toothpaste, 100 g (12.0)

5 Surf excel Detergent Bar, 80 g 34011930 1 10.00 1.00 9.00

(18.0)

Summary 26 1795.00 646.00 1149.00

Total Amount(Food) 441.00

You have SAVED Rs. 646.00 on this order.
Total Amount(Non- 708.00
Food)

Delivery Charges 0.00

GRAND 1149.00
TOTAL
Tax break-up
Shreyash Retail Private Limited
GST% Taxable Amount IGST
Signature
12.00 744.54 89.46

18.00 147.48 26.52

5.00 134.29 6.71

Delivery 8.89 1.06
Charges*

Grand 1026.31 122.69

Total
Authorized Signatory
*Appropriated product-wise and Rate applicable
thereunder.

Return Policy: If the item is defective or not as described, you may return it during delivery directly or you may request for
return within 10 days of delivery for items that are defective or are different from what you ordered. Items must be
complete (including freebies), free from damages and for items returned for being different from what you ordered, they
must be unopened as well.
The goods sold as are intended for end user consumption and not for re-sale.
Regd. office: Shreyash Retail Private Limited , Plot No 20, 1st Floor, Suite No.1 , Okhla Industrial Estate Phase 3, DELHI,
DELHI - 110020
Contact Flipkart: 044-45614700|044-67415800 || [Link]/helpcentre
 Tax Invoice/Bill of Supply
Sold By: Suri Consumer Private Limited ,
Ship Address: Block A Survey No 302/303 NH 22 Hajipur Sarai Road Village Afjalpur Dhobghatti, Patna Bihar 844125,Patna
Sadar,Vaishali,Bihar-844125, Patna, BIHAR, India - 844125, IN-BR
GSTIN - 10ABDCS9580N1ZW
PAN - ABDCS9580N

CIN - U74110MH2020PTC405020

Ship To Bill To
Ayush Khet muhalla near anpurna mess, Kumhartoli Ayush Khet muhalla near anpurna mess, Kumhartoli
madhukam, Ranchi, 834001, Jharkhand madhukam, Ranchi, 834001, Jharkhand

Order: OD334542472199419200 Order Date: 30-05-2025

Invoice Number: FAJ4UZ2600442858 Invoice Date: 30-05-2025
Payment method: PREPAID Tracking ID:
Total Items: 1 Tote-Id:

S. Item HSN Qty MRP Savings Total

No (Tax%) (Rs) (Rs) Amt(Rs)

FOOD ITEMS
1 Saffola Rolled Oats, Delicious Creamy Oats, High Protein & 11041200 (5.0) 1 195.00 59.00 136.00
Fibre, Healthy Cereal Pouch, 1 kg

Summary 1 195.00 59.00 136.00

Total Amount 136.00

You have SAVED Rs. 59.00 on this order. (Food)

Total Amount 0.00

(Non-Food)

Delivery Charges 0.00

GRAND 136.00
TOTAL
Tax break-up
Suri Consumer Private Limited
GST% Taxable Amount IGST
Signature
5.00 129.52 6.48
Delivery Charges* 1.90 0.10

Grand Total 129.52 6.48

*Appropriated product-wise and Rate applicable
thereunder.

Authorized Signatory

Return Policy: If the item is defective or not as described, you may return it during delivery directly or you may request for
return within 10 days of delivery for items that are defective or are different from what you ordered. Items must be
complete (including freebies), free from damages and for items returned for being different from what you ordered, they
must be unopened as well.
The goods sold as are intended for end user consumption and not for re-sale.
Regd. office: Suri Consumer Private Limited , 3rd FLOOR, SURI HOUSE, A-12, [Link], BLK-A, PANCHWATI COLONY
AZADPUR, North West Delhi, NEW DELHI, Delhi - 110033
Contact Flipkart: 044-45614700|044-67415800 || [Link]/helpcentre
 Credit Note
Sold By: Shreyash Retail Private Limited , Credit Note Number # RAHX4O2600104032
Bill-from Address: Block A Survey No 302/303 NH 22 Hajipur Sarai Road Village Afjalpur Dhobghatti, Patna Bihar 844125,Patna
Sadar,Vaishali,Bihar-844125, Patna , BIHAR, India - 844125,
GSTIN - 10AAXCS0655F3ZB

Order ID: Bill To Ship From Ship To

OD334542472199419200 Ayush Ayush Shreyash Retail Private limited
Order Date: 30-05-2025 Khet muhalla near anpurna Khet muhalla near anpurna Block A Survey No 302/303 NH
mess, Kumhartoli madhukam. mess, Kumhartoli madhukam. 22 Hajipur Sarai Road Village
Invoice Date: 01-06-2025 Ranchi 834001 Jharkhand Ranchi 834001 Jharkhand Afjalpur Dhobghatti Patna Bihar
Phone: xxxxxxxxxx Phone: xxxxxxxxxx 844125,Patna Sadar,Vaishali,
Original Invoice Number: Bihar-844125.
FAJ32R2600724231 Patna 844125 BIHAR

Reason Of Issuance:
sales_return

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

Toilet Cleaners Flipkart Supermart 1 36.00 -5.00 27.97 5.03 33.00

FSN: TCNGBEF2MYZC5UYB Disinfectant Original Liquid
HSN/SAC: 38085900 Toilet Cleaner
IGST: 18.000 %

Shipping And Handling Charges 1 0.40 -0.40 0.00 0.00 0.00

Total 1 36.40 -5.40 27.97 5.03 33.00

Grand Total ₹ 33.00

Shreyash 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: Shreyash Retail Private Limited , Plot No 20, 1st Floor, Suite No.1 , Okhla Industrial Estate Phase 3, DELHI, DELHI - 110020

Contact Flipkart: 044-45614700|044-67415800 || [Link]/helpcentre

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: MPS Telecom Retail Private Limited ,
Ship-from Address: Instakart Services Private Limited, Plot No A1,, Haringhata Industrial Park, District Nadia, West Bengal Pin- 741249,
Nadia , WEST BENGAL, India - 741249, IN-WB
GSTIN - 19AAJCM4219P1ZU

Invoice Number # FAJHUR2600036951

Order ID: Bill To Ship To

OD334563815756123100 Ayush Ayush
Order Date: 01-06-2025 Khet muhalla near anpurna Khet muhalla near anpurna *Keep this invoice and
mess, Kumhartoli madhukam. mess, Kumhartoli madhukam. manufacturer box for
Invoice Date: 01-06-2025 Ranchi 834001 Jharkhand Ranchi 834001 Jharkhand warranty purposes.
PAN: AAJCM4219P Phone: xxxxxxxxxx Phone: xxxxxxxxxx

CIN: U64100UP2013PTC190509

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

Neckband realme Buds Wireless 3 1 999.00 -50.00 804.24 144.76 949.00

FSN: Neo with 13.4mm Driver,
ACCH9VFPHU9CSBMV 32 hrs Playback, Dual
HSN/SAC: 85176290 Device Connection
Bluetooth
Warranty: 1 Year Domestic Warranty
IGST: 18.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 1039.00 -90.00 804.24 144.76 949.00

Grand Total ₹ 949.00

MPS Telecom 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: MPS Telecom Retail Private Limited , No B1 632, 2nd and 3rd floor, Co Offiz Coworking space, Janakpuri, Delhi, Delhi - 110058

Contact Flipkart: 044-45614700 | 044-67415800 || [Link]/helpcentre

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 Tax Invoice
Sold By: MPS TELECOM RETAIL PRIVATE LIMITED ,
Ship-from Address: Instakart Services Private Limited, Plot No A1,, Haringhata Industrial Park, District Nadia, West Bengal Pin- 741249,
Nadia , WEST BENGAL, India - 741249, IN-WB
GSTIN - 19AAJCM4219P1ZU

Invoice Number # FAT4842600031277

Order ID: Billing Address

OD334563815756123100 Ayush
Order Date: 01-06-2025 Khet muhalla near anpurna
mess, Kumhartoli madhukam,
Invoice Date: 01-06-2025 Ranchi 834001 Jharkhand
PAN: AAJCM4219P Phone: xxxxxxxxxx

CIN: U64100UP2013PTC190509

Description Qty Gross Discounts Taxable IGST Total ₹

Amount ₹ /Coupons ₹ value ₹ ₹

SAC: 998599 Protect Promise Fee 1 9.00 0.00 7.63 1.37 9.00
IGST: 18.0 %

Total 1 9.00 0.00 7.63 1.37 9.00

Grand Total ₹ 9.00

MPS Telecom Retail Private Limited
Signature

Authorized Signatory

Regd. office: MPS Telecom Retail Private Limited , No B1 632, 2nd and 3rd floor, Co Offiz Coworking space, Janakpuri, Delhi, Delhi - 110058

Contact Flipkart: 044-45614700 | 044-67415800 || [Link]/helpcentre

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 Tax Invoice/Bill of Supply
Sold By: Suri Consumer Private Limited ,
Ship Address: Block A Survey No 302/303 NH 22 Hajipur Sarai Road Village Afjalpur Dhobghatti, Patna Bihar 844125,Patna
Sadar,Vaishali,Bihar-844125, Patna, BIHAR, India - 844125, IN-BR
GSTIN - 10ABDCS9580N1ZW
PAN - ABDCS9580N

CIN - U74110MH2020PTC405020

Ship To Bill To
Bhawana Minicial farm 1, Kanke New Market, Sarna Maidan, Bhawana Minicial farm 1, Kanke New Market, Sarna Maidan,
South Chotanagpur Division, 834006, Jharkhand South Chotanagpur Division, 834006, Jharkhand

Order: OD334573825429056200 Order Date: 02-06-2025

Invoice Number: FAJ4UZ2600479574 Invoice Date: 04-06-2025
Payment method: PREPAID Tracking ID:
Total Items: 1 Tote-Id:

S. Item HSN Qty MRP Savings Total

No (Tax%) (Rs) (Rs) Amt
(Rs)

FOOD ITEMS
1 Saffola Oats, Instant Rolled Oats, Soft & Creamy Oats, Power 11041200 (5.0) 1 99.00 22.00 77.00
of Protein, Iron & Fibre Pouch, 500 g

Summary 1 99.00 22.00 77.00

Total Amount 77.00

You have SAVED Rs. 22.00 on this order. (Food)

Total Amount 0.00

(Non-Food)

Delivery Charges 0.00

GRAND 77.00
TOTAL
Tax break-up
Suri Consumer Private Limited
GST% Taxable Amount IGST
Signature
5.00 73.33 3.67
Delivery Charges* 2.86 0.14

Grand Total 73.33 3.67

*Appropriated product-wise and Rate applicable
thereunder.

Authorized Signatory

Return Policy: If the item is defective or not as described, you may return it during delivery directly or you may request for
return within 10 days of delivery for items that are defective or are different from what you ordered. Items must be
complete (including freebies), free from damages and for items returned for being different from what you ordered, they
must be unopened as well.
The goods sold as are intended for end user consumption and not for re-sale.
Regd. office: Suri Consumer Private Limited , 3rd FLOOR, SURI HOUSE, A-12, [Link], BLK-A, PANCHWATI COLONY
AZADPUR, North West Delhi, NEW DELHI, Delhi - 110033
Contact Flipkart: 044-45614700|044-67415800 || [Link]/helpcentre
 Tax Invoice/Bill of Supply
Sold By: Shreyash Retail Private Limited ,
Ship Address: Block A Survey No 302/303 NH 22 Hajipur Sarai Road Village Afjalpur Dhobghatti, Patna Bihar 844125,Patna
Sadar,Vaishali,Bihar-844125, Patna, BIHAR, India - 844125, IN-BR
GSTIN - 10AAXCS0655F3ZB
FSSAI License No - 13321999000230
PAN - AAXCS0655F

CIN - U52399DL2016PTC299716

Ship To Bill To
Bhawana Minicial farm 1, Kanke New Market, Sarna Maidan, Bhawana Minicial farm 1, Kanke New Market, Sarna Maidan,
South Chotanagpur Division, 834006, Jharkhand South Chotanagpur Division, 834006, Jharkhand

Order: OD334573825429056200 Order Date: 02-06-2025

Invoice Number: FAJ32R2600779862 Invoice Date: 04-06-2025
Payment method: PREPAID Tracking ID:
Total Items: 4 Tote-Id:

[Link] Item HSN Qty MRP Savings Total

(Tax%) (Rs) (Rs) Amt(Rs)

FOOD ITEMS
1 Happilo Essentials Californian Popular Almonds, 500 g 08021200 1 725.00 323.00 402.00
(12.0)

2 Farmley Prasadam Lotus Seeds(Makhana), 200 g 08023100aa 1 595.00 261.00 334.00

(5.0)

3 Farmley Premium Fard Dates, 400 g 08021200 1 349.00 120.00 229.00

(12.0)

4 Happilo Deluxe Kashmiri Walnuts, Kernels, 190 g 08023200 1 425.00 170.00 255.00
(5.0)

Summary 4 2094.00 874.00 1220.00

Total Amount(Food) 1220.00

You have SAVED Rs. 874.00 on this order.
Total Amount(Non- 0.00
Food)

Delivery Charges 0.00

GRAND 1220.00
TOTAL
Tax break-up
Shreyash Retail Private Limited
GST% Taxable Amount IGST
Signature
12.00 563.40 67.60

5.00 560.95 28.05

Delivery 8.27 0.73
Charges*

Grand Total 1124.35 95.65

*Appropriated product-wise and Rate applicable
thereunder.

Authorized Signatory

Return Policy: If the item is defective or not as described, you may return it during delivery directly or you may request for
return within 10 days of delivery for items that are defective or are different from what you ordered. Items must be complete
(including freebies), free from damages and for items returned for being different from what you ordered, they must be
unopened as well.
The goods sold as are intended for end user consumption and not for re-sale.
Regd. office: Shreyash Retail Private Limited , Plot No 20, 1st Floor, Suite No.1 , Okhla Industrial Estate Phase 3, DELHI,
DELHI - 110020
Contact Flipkart: 044-45614700|044-67415800 || [Link]/helpcentre
 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 # FBF1826002421589

Order ID: OD334573825429056200 Billing Address

Order Date: 02-06-2025 Bhawana
Minicial farm 1, Kanke New Market,
Invoice Date: 04-06-2025 Sarna Maidan,
South Chotanagpur Division 834006
Jharkhand
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹

SAC: 998599 Platform Fee 1 2.00 0.00 1.69 0.31 2.00

IGST: 18.0 %

SAC: 998599 Platform Fee 1 2.00 0.00 1.69 0.31 2.00

IGST: 18.0 %

SAC: 998599 Platform Fee 1 1.00 0.00 0.85 0.15 1.00

IGST: 18.0 %

Total 3 5.00 0.00 4.23 0.77 5.00

Grand Total ₹ 5.00

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: 044-45614700|044-67415800 || [Link]/helpcentre

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