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Invoice

This document is a tax invoice from Jeeves consumer services Private Limited for a digital voucher code. It details an order for a TimesPrime annual membership with Rs. 550 off. The total amount is Rs. 0 after discounts of Rs. 1799. The invoice provides shipping addresses, order details, product information, taxes, and totals. It follows the standard format for a tax invoice in India.

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Swapnil ubale
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38 views3 pages

Invoice

This document is a tax invoice from Jeeves consumer services Private Limited for a digital voucher code. It details an order for a TimesPrime annual membership with Rs. 550 off. The total amount is Rs. 0 after discounts of Rs. 1799. The invoice provides shipping addresses, order details, product information, taxes, and totals. It follows the standard format for a tax invoice in India.

Uploaded by

Swapnil ubale
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: Savan Retailers Private Limited ,


Ship-from Address: Saidham warehousing building DE, Opp Vaishnav devi Mandir, at village Dohale Post Padgha,Taluk bhiwandi , Dist
Thane- 421101, Bhiwandi , MAHARASHTRA, India - 421101, IN-MH ,
GSTIN - 27AAXCS8712M1ZD

Invoice Number # FANLAQ2400022928

Order ID: Bill To Ship To


OD429481874345874100 Swapnilubale Swapnilubale
Order Date: 22-10-2023 pagariya nelge plaza, Century pagariya nelge plaza, Century *Keep this invoice and
Enka Colony, CME Area, bhosari. Enka Colony, CME Area, bhosari. manufacturer box for
Invoice Date: 22-10-2023 Pimpri Chinchwad 411039 Pimpri Chinchwad 411039 warranty purposes.
PAN: AAXCS8712M Maharashtra Maharashtra
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U52399DL2016PTC308780

Total items: 1
Product Title Qty Gross Discounts Taxable CGST SGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ ₹ /UTGST
₹

TVs Coocaa 80 cm (32 inch) HD 1 7499.00 -500.00 5931.36 533.82 533.82 6999.00
FSN: Ready LED Smart Coolita
TVSG4VHWKAP6KYP4 TV with Dolby Audio and
HSN/SAC: 85287215 Eye Care Technology
Warranty: 1 Year Domestic Warranty
1. [IMEI/Serial No: 2350428I100861 ]
CGST: 9.0 %
SGST/UTGST: 9.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00 0.00

Total 1 7539.00 -540.00 5931.36 533.82 533.82 6999.00

Grand Total ₹ 6999.00


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: 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 # BFFKA24125019807

Order ID: OD429481874345874100 Billing Address


Order Date: 22-10-2023 Swapnilubale
pagariya nelge plaza, Century Enka
Invoice Date: 22-10-2023 Colony, CME Area, bhosari,
Pimpri Chinchwad 411039
Maharashtra
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹


Amount ₹ value ₹ ₹

SAC: 998599 Offer Handling Fee 1 49.00 0.00 41.53 7.47 49.00
1. [IMEI/Serial No: 2350428I100861 ]
IGST: 18.0 %

Total 1 49.00 0.00 41.53 7.47 49.00

Grand Total ₹ 49.00


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 - 66904500 || www.flipkart.com/helpcentre


E. & O.E. page 1 of 1
Tax Invoice
Sold By: Jeeves consumer services Private Limited , Invoice Number # EAAAAC-64707853
Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE , KARNATAKA, 560102, IN-KA
GSTIN - 29AABCJ9421C1ZP

Order ID: Bill To Ship To


OD429481874345874100 Swapnilubale Swapnilubale
Order Date: 23-10-2023 pagariya nelge plaza, Century pagariya nelge plaza, Century *Keep this invoice and
Enka Colony, CME Area, bhosari. Enka Colony, CME Area, bhosari. manufacturer box for
Invoice Date: 23-10-2023 Pimpri Chinchwad 411039 Pimpri Chinchwad 411039 warranty purposes.
PAN: AABCJ9421C Maharashtra Maharashtra
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Digital Voucher Code TimesPrime Flat Rs.550 off 1 1799.00 -1799.00 0.00 0.00 0.00
FSN: DGVGUGJHF6XP9A3Z on Annual Membership - 12
HSN/SAC: 998599 Months
IGST: 18.0 %

Total 1 1799.00 -1799.00 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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