Tax Invoice
Sold By: Savan Retailers 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 - 27AAXCS8712M1ZD
Invoice Number # FAFPBH2400036019
Order ID: OD428754787085166100 Bill To Ship To
Order Date: 30-07-2023 JAGANATHAN R JAGANATHAN R
No.5, Flat no. S-1, Birlla Apartment, No.5, Flat no. S-1, Birlla Apartment, *Keep this invoice and
Invoice Date: 30-07-2023 Malligai Street. Malligai Street. manufacturer box for
PAN: AAXCS8712M Avadi 600077 Tamil Nadu Avadi 600077 Tamil Nadu warranty purposes.
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U52399DL2016PTC308780
Total items: 1
Product Title Qty Gross Discounts Taxable IGST ₹ Total ₹
Amount ₹ /Coupons ₹ Value ₹
Handsets Infinix Note 30 5G (Sunset 1 14999.00 0.00 12711.02 2287.98 14999.00
FSN: Gold, 128 GB)
MOBGQ9HPVTGHZCQG Warranty: 1 Year on Handset and 6 Months on
HSN/SAC: 85171300 Accessories
1. [IMEI/Serial No: 355037620228588 ]
IGST: 18.0 %
Shipping And Handling Charges 1 89.00 -40.00 41.52 7.48 49.00
Total 1 15088.00 -40.00 12752.54 2295.46 15048.00
Grand Total ₹ 15048.00
Savan Retailers 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: Savan Retailers Private Limited , 2nd Floor, Plot No-82, Sector-44, Gurgaon, GURUGRAM, HARYANA - 122003
Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre
E. & O.E. page 1 of 1
Tax Invoice
Sold By: Jeeves consumer services Private Limited , Invoice Number # EAAAAB-11466581
Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE, KARNATAKA, 560102, IN-KA
GSTIN - 29AABCJ9421C1ZP
Order ID: OD428754787085166100 Bill To Ship To
Order Date: 30-07-2023 JAGANATHAN R JAGANATHAN R
No.5, Flat no. S-1, Birlla Apartment, No.5, Flat no. S-1, Birlla Apartment, *Keep this invoice and
Invoice Date: 30-07-2023 Malligai Street. Malligai Street. manufacturer box for
PAN: AABCJ9421C Avadi 600077 Tamil Nadu Avadi 600077 Tamil Nadu warranty purposes.
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Total items: 1
Product Title Qty Gross Discounts Taxable IGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ ₹
Accidental Damage Complete Mobile 1 399.00 0.00 338.14 60.86 399.00
Protection Plans Protection
FSN: DPXGCHXYV95FHCXY IGST: 18.0 %
HSN/SAC: 998599
Total 1 399.00 0.00 338.14 60.86 399.00
Grand Total ₹ 399.00
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
Tax Invoice
Sold By: Jeeves consumer services Private Limited , Invoice Number # EAAAAC-62370400
Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE, KARNATAKA, 560102, IN-KA
GSTIN - 29AABCJ9421C1ZP
Order ID: OD428754787085166100 Bill To Ship To
Order Date: 01-08-2023 JAGANATHAN R JAGANATHAN R
No.5, Flat no. S-1, Birlla Apartment, No.5, Flat no. S-1, Birlla Apartment, *Keep this invoice and
Invoice Date: 01-08-2023 Malligai Street. Malligai Street. manufacturer box for
PAN: AABCJ9421C Avadi 600077 Tamil Nadu Avadi 600077 Tamil Nadu warranty purposes.
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
Tax Invoice Order Id: OD428754787085166100 Invoice No: FABA7D2400029489 GSTIN: 36DEZPP5280M1ZC
Order Date: 30-07-2023, 10:19 AM Invoice Date: 30-07-2023, 11:45 AM PAN: DEZPP5280M
Sold By Shipping ADDRESS Billing Address
kglnidhi, JAGANATHAN R, JAGANATHAN R,
304, united building, jagadish market, Abids, , No.5, Flat no. S-1, Birlla Apartment, No.5, Flat no. S-1, Birlla Apartment,
HYDERABAD - 500001 Malligai Street, Malligai Street,
GST: 36DEZPP5280M1ZC Avadi - 600077, IN-TN Avadi - 600077, IN-TN
Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
Phone Case Cover Front & Back Case for Infinix
Note 30 5G Transparent, Black Mn-1228f249 | HSN: 49119990 | IGST: 12% 1 269.00 -0.00 240.18 28.82 269.00
ipacky-1228-f249 | IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges
TOTAL PRICE: 269.00
TOTAL QTY: 1
All values are in INR
Seller Registered Address: kglnidhi,
shop no 12 , jagadish market , abids, HYDERABAD - 500001.
Declaration
The goods sold are intended for end user consumption and not for resale.
E. & O.E. Ordered Through
kglnidhi
Authorized
Signature
Tax Invoice Order Id: OD428754787085166100 Invoice No: FABN0L2400079411 GSTIN: 36EZLPS3668J1ZH
Order Date: 30-07-2023, 10:19 AM Invoice Date: 30-07-2023, 12:59 PM PAN: EZLPS3668J
Sold By Shipping ADDRESS Billing Address
SHITAL ENTERPRISES, JAGANATHAN R, JAGANATHAN R,
LIG 311 HOUSE NO 4-9-120/19 STREET NO 8 HUDA No.5, Flat no. S-1, Birlla Apartment, No.5, Flat no. S-1, Birlla Apartment,
COLONY,MUSHK MAHAL ATTAPUR, , HYDERABAD - Malligai Street, Malligai Street,
500048 Avadi - 600077, IN-TN Avadi - 600077, IN-TN
GST: 36EZLPS3668J1ZH
Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
BRENZZ Tempered Glass Guard for Infinix Note
30 5G Black VM- Y2 CLR BLACK GLAS -8 | VM-Mi
HSN: 39269099aa | IGST: 18% 1 249.00 -0.00 211.02 37.98 249.00
Y2 CLR BLACK GLASS -8 | Not eligible for return |
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges
TOTAL PRICE: 249.00
TOTAL QTY: 1
All values are in INR
Seller Registered Address: SHITAL ENTERPRISES,
308, LIG, ATTAPUR, , MUSK MAHAL, Hyderabad, Rangareddy, Telangana, , HYDERABAD - 500064.
Declaration
The goods sold are intended for end user consumption and not for resale.
E. & O.E. Ordered Through
SHITAL ENTERPRISES
Authorized Signature
