Tax Invoice
Sold By: Savadika 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 - 06AAXCS8821M1ZF
Invoice Number # FAIJ6J2500032521
Order ID: Bill To Ship To
OD431011544327703100 Soumya Bera Soumya Bera
Order Date: 16-04-2024 B92, Pursura Subdistrict, B92, Pursura Subdistrict, *Keep this invoice and
Gholdigrui bus stand. Gholdigrui bus stand. manufacturer box for
Invoice Date: 25-04-2024 Hugli District 712401 West Hugli District 712401 West warranty purposes.
PAN: AAXCS8821M Bengal Bengal
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U52100HR2016PTC066517
Total items: 1
Product Title Qty Gross Discounts Taxable IGST ₹ Total ₹
Amount ₹ /Coupons ₹ Value ₹
Handsets Motorola Edge 50 Pro 5G 1 31999.00 -4000.00 23727.97 4271.04 27999.00
FSN: with 68W Charger (Luxe
MOBGXFXYMTKAMPTS Lavender, 256 GB)
HSN/SAC: 85171300 Warranty: 1 Year on Handset and 6 Months on
Accessories
1. [IMEI/Serial No: 351144971507752 ]
IGST: 18.0 %
Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00
Total 1 32039.00 -4040.00 23727.97 4271.04 27999.00
Grand Total ₹ 27999.00
Savadika 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
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The goods sold as are intended for end user consumption and not for re-sale.
Regd. office: Savadika Retail Private Limited , 406 B2 and C, 4th Floor, Centrum Plaza, Golf Course Road, Sector-53, , GURGAON, HARYANA - 122001
Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre
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Tax Invoice
Sold By: Savadika 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 - 06AAXCS8821M1ZF
Invoice Number # BFFHR25000394814
Order ID: Billing Address
OD431011544327703100 Soumya Bera
Order Date: 16-04-2024 B92, Pursura Subdistrict,
Gholdigrui bus stand,
Invoice Date: 25-04-2024 Hugli District 712401 West
PAN: AAXCS8821M Bengal
Phone: xxxxxxxxxx
CIN: U52100HR2016PTC066517
Description Qty Gross Discounts Taxable IGST Total ₹
Amount ₹ /Coupons ₹ value ₹ ₹
SAC: 998599 Secure Packaging Fee 1 59.00 0.00 50.00 9.00 59.00
1. [IMEI/Serial No: 351144971507752 ]
IGST: 18.0 %
Total 1 59.00 0.00 50.00 9.0 59.00
Grand Total ₹ 59.00
Savadika Retail Private Limited
Signature
Authorized Signatory
Regd. office: Savadika Retail Private Limited , 406 B2 and C, 4th Floor, Centrum Plaza, Golf Course Road, Sector-53, , GURGAON, HARYANA - 122001
Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre
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