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Od 433925900537837100

The document contains multiple tax invoices from different sellers for an order placed on March 19, 2025. Each invoice details the seller's information, billing and shipping addresses, item descriptions, quantities, and total amounts due. The total amounts for the invoices range from ₹10.00 to ₹8743.00, with applicable taxes included.

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amitjal
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0% found this document useful (0 votes)
13 views3 pages

Od 433925900537837100

The document contains multiple tax invoices from different sellers for an order placed on March 19, 2025. Each invoice details the seller's information, billing and shipping addresses, item descriptions, quantities, and total amounts due. The total amounts for the invoices range from ₹10.00 to ₹8743.00, with applicable taxes included.

Uploaded by

amitjal
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
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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 # FBF2625000884258

Order ID: OD433925900537837100 Billing Address


Order Date: 19-03-2025 Amit
B 1203 Omkareshwar, Rajendra
Invoice Date: 20-03-2025 nagar, dattapada road,borivali east,
Mumbai 400066 Maharashtra
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹


Amount ₹ value ₹ ₹

SAC: 998599 Payment Handling Charges 1 10.00 0.00 8.47 1.53 10.00
IGST: 18.0 %

Total 1 10.00 0.00 8.47 1.53 10.00

Grand Total ₹ 10.00


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 || www.flipkart.com/helpcentre


E. & O.E. page 1 of 1
Tax Invoice Order Id: OD433925900537837100 Invoice No: FAIC4N2500012488 GSTIN: 27AAACS0189B2ZN
Order Date: 19-03-2025, 10:31 PM Invoice Date: 20-03-2025, 05:13 AM PAN: AAACS0189B
Sold By Shipping ADDRESS Billing Address
Sheela Foam Limited, Amit , Amit ,
Sagar Complex, Survey No. 63/11 And 63/12/A, B 1203 Omkareshwar, B 1203 Omkareshwar,
Warehouse no. B1, Gala No. 1 to 11, Ground floor, Rajendra nagar, dattapada road,borival Rajendra nagar, dattapada road,borivali east,
Gram Panchayat house no. 233, Mumbai - Nashik Expy i east, Opp FCI,
Village Ovali, BHIWANDI - 421302 Opp FCI, Mumbai - 400066, IN-MH
GST: 27AAACS0189B2ZN Mumbai - 400066, IN-MH

Gross Taxable SGST/


Product Description Qty Discount CGST Total
Amount Value UTGST
Sleepwell Dual Reversible 5 inch Queen High
Density (HD) Foam Mattress 72 inch
HSN: 94042190 | CGST: 9.00% |
SW_N_Dual_5_72_60 60 inch | 1 8743.00 -0.00 7409.32 666.84 666.84 8743.00
SGST: 9.00%
SW_N_Dual_5_72_60 | 10 day Replacement
Guarantee ** | IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00 0.00
Charges

TOTAL PRICE: 8743.00


TOTAL QTY: 1
All values are in INR

Seller Registered Address: Sheela Foam Limited,


37/2, Site IV, Industrial Area,, Ghaziabad, Uttar Pradesh,, GHAZIABAD - 201010.
Declaration
The goods sold are intended for end user consumption and not for resale.

** Conditions Apply. Please refer to the product page for more details E. & Ordered Through
O.E. Sheela Foam Limited
Authorized Signature
Tax Invoice Order Id: OD433925900537837100 Invoice No: FATUMI2500007541 GSTIN: 06BYVPK5594B1ZZ
Order Date: 19-03-2025, 10:31 PM Invoice Date: 20-03-2025, 08:22 AM PAN: BYVPK5594B
Sold By Shipping ADDRESS Billing Address
PARI TRADERS, Amit , Amit ,
Gijhi Road Near Railway's Crossing, Sampla, Close B 1203 Omkareshwar, B 1203 Omkareshwar,
Railway's Crossing Landmark : Close Railway's Rajendra nagar, dattapada road,borival Rajendra nagar, dattapada road,borivali east,
Crossing District : ROHTAK State : Haryana, ROHTAK - i east, Opp FCI,
124501 Opp FCI, Mumbai - 400066, IN-MH
GST: 06BYVPK5594B1ZZ Mumbai - 400066, IN-MH

Gross Taxable
Product Description Qty Discount IGST CESS Total
Amount Value
Sleepwell Pillow Set || Comfort And
Support Pillow Microfibre Solid Sleeping HSN: 94041000 | IGST: 18.00%
1 347.00 -18.00 278.82 50.18 0.00 329.00
Pillow Pack of 2 White 7329183 | Pillow- | CESS: 0.00%
02-umang-Pack of 1 | IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00 0.00
Charges

TOTAL PRICE: 329.00


TOTAL QTY: 1
All values are in INR

Seller Registered Address: PARI TRADERS,


Shop No. 828, GIJJI ROAD, Sampla, Rohtak, ROHTAK - 124501.
Declaration
The goods sold are intended for end user consumption and not for resale.
FSSAI License number: null

Ordered Through
E. & O.E. PARI TRADERS
Authorized Signature

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