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This tax invoice summarizes the sale of a POCO C55 smartphone and secure packaging from Cloudstore Retail to Dalmia Cement. It also includes a Spotify Premium digital voucher code from Jeeves Consumer Services. The total amount due is ₹6499 for the phone and packaging. A ₹1 digital voucher was applied resulting in no amount due. The goods are intended for end user consumption and not resale.

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roysubham0710
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0% found this document useful (0 votes)
31 views3 pages

Od430706130909179100 2

This tax invoice summarizes the sale of a POCO C55 smartphone and secure packaging from Cloudstore Retail to Dalmia Cement. It also includes a Spotify Premium digital voucher code from Jeeves Consumer Services. The total amount due is ₹6499 for the phone and packaging. A ₹1 digital voucher was applied resulting in no amount due. The goods are intended for end user consumption and not resale.

Uploaded by

roysubham0710
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/ 3

Tax Invoice

Sold By: CLOUDSTORE RETAIL PRIVATE LIMITED ,


Ship-from Address: Warehouse Building Nos. WE-II, Renaissance IntegratedIndustrial Area, Village Vashere, Bhiwandi , Thane , Mumbai ,
Maharashtra -421302, Bhiwandi , MAHARASHTRA, India - 421302, IN-MH ,
GSTIN - 27AAKCC0172C2Z0

Invoice Number # FANLV42400072868

Order ID: Bill To Ship To


OD430706130909179100 Supam Patra Supam Patra
Order Date: 12-03-2024 Dalmia cement (bharat) ltd, Dalmia cement (bharat) ltd, *Keep this invoice and
Salboni, kulapachhuria, paschim Salboni, kulapachhuria, paschim manufacturer box for
Invoice Date: 12-03-2024 medinipur. medinipur. warranty purposes.
PAN: AAKCC0172C Medinipur 721129 West Bengal Medinipur 721129 West Bengal
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Handsets POCO C55 (Power Black, 1 6499.00 0.00 5507.63 991.37 6499.00
FSN: 128 GB)
MOBGMXSWPMRNGVGW Warranty: 1 Year Manufacturer Warranty for
HSN/SAC: 85171300 Phone and 6 Months Warranty for In the Box
Accessories
1. [IMEI/Serial No: 868652068853067 ]
IGST: 18.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 6539.00 -40.00 5507.63 991.37 6499.00

Grand Total ₹ 6499.00


CLOUDSTORE 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: CLOUDSTORE RETAIL PRIVATE LIMITED , First Floor, COQUB Coworking Space, Cabin No. 21, S. No. 16/2A, Service Road, Chennai, Chennai, CHENNAI, Tamil Nadu -
600095

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


E. & O.E. page 1 of 1
Tax Invoice
Sold By: CLOUDSTORE RETAIL PRIVATE LIMITED ,
Ship-from Address: Warehouse Building Nos. WE-II, Renaissance IntegratedIndustrial Area, Village Vashere, Bhiwandi , Thane ,
Mumbai ,Maharashtra -421302, Bhiwandi , MAHARASHTRA, India - 421302, IN-MH ,
GSTIN - 27AAKCC0172C2Z0

Invoice Number # BFFMH24000813159

Order ID: Billing Address


OD430706130909179100 Supam Patra
Order Date: 12-03-2024 Dalmia cement (bharat) ltd,
Salboni, kulapachhuria, paschim
Invoice Date: 12-03-2024 medinipur,
PAN: AAKCC0172C Medinipur 721129 West Bengal
Phone: xxxxxxxxxx

Description Qty Gross Discounts Taxable IGST Total ₹


Amount ₹ /Coupons value ₹ ₹

SAC: 998599 Secure Packaging Fee 1 29.00 0.00 24.58 4.42 29.00
1. [IMEI/Serial No: 868652068853067 ]
IGST: 18.0 %

Total 1 29.00 0.00 24.58 4.42 29.00

Grand Total ₹ 29.00


CLOUDSTORE RETAIL PRIVATE LIMITED
Signature

Authorized Signatory

Regd. office: CLOUDSTORE RETAIL PRIVATE LIMITED , First Floor, COQUB Coworking Space, Cabin No. 21, S. No. 16/2A, Service Road, Chennai, Chennai, CHENNAI, Tamil Nadu -
600095

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


E. & O.E. page 1 of 1
Tax Invoice
Sold By: Jeeves consumer services Private Limited ,
Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE , KARNATAKA, 560102, IN-KA
GSTIN - 29AABCJ9421C1ZP

Invoice Number # EAAAAC-70357703

Order ID: Bill To Ship To


OD430706130909179100 Supam Patra Supam Patra
Order Date: 14-03-2024 Dalmia cement (bharat) ltd, Dalmia cement (bharat) ltd, *Keep this invoice and
Salboni, kulapachhuria, paschim Salboni, kulapachhuria, paschim manufacturer box for
Invoice Date: 14-03-2024 medinipur. medinipur. warranty purposes.
PAN: AABCJ9421C Medinipur 721129 West Bengal Medinipur 721129 West Bengal
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Digital Voucher Code Spotify Premium - 3M at Rs 1 1.00 -1.00 0.00 0.00 0.00
FSN: 119
DGVGRFHQWDWWAE5E IGST: 18.0 %
HSN/SAC: 998599

Total 1 1.00 -1.00 0.00 0.00 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: 044 - 66904500 || www.flipkart.com/helpcentre


E. & O.E. page 1 of 1

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