0% found this document useful (0 votes)
50 views3 pages

OD332498894764280100

Uploaded by

Mohammed Avez
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
0% found this document useful (0 votes)
50 views3 pages

OD332498894764280100

Uploaded by

Mohammed Avez
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

Sold By: BATHLA TELETECH PRIVATE LIMITED , Invoice


Ship-from Address: Survey No. 328, 329, 330,331,333, 361 Pudur Zeromile Warehousing park, Medchal Malkajgiri Telangana 501401,
Hyderabad , TELANGANA, India - 501401, IN-TS
GSTIN - 36AAECB9200C2Z5

Invoice Number # BFF6625001222722

Order ID: Billing Address


OD332498894764280100 MOHAMMED Avez
Order Date: 05-10-2024 9-77/4/1, YS residency, flat no-
103, Udaynagar colony, street no-
Invoice Date: 06-10-2024 2, boduppal.,
PAN: AAECB9200C Hyderabad 500098 Telangana
Phone: xxxxxxxxxx
CIN: U32109DL2012PTC231885

Description Qty Gross Discounts Taxable CGST SGST Total ₹


Amount ₹ /Coupons ₹ value ₹ ₹ /UTGST

SAC: 998599 Protect Promise Fee 1 5.00 0.00 4.24 0.38 0.38 5.00
1. [IMEI/Serial No: MCXB409NMGD0389
35IN ]
CGST: 9.0 %
SGST/UTGST: 9.0 %

Total 1 5.00 0.00 4.24 0.38 0.38 5.00

Grand Total ₹ 5.00


Bathla Teletech Pvt Ltd

Authorized Signatory

Regd. office: Bathla Teletech Pvt Ltd , BATHLA TELETECH PVT LTD,PLOT NO 210, BASEMENT FLOOR,, GUJRAWALA TOWN, LANDMARK NR PENTAMID HOSPITAL, DELHI, New
Delhi, Delhi, 110009, NORTH, DELHI - 110009

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


E. & O.E. page 1 of 1
Tax
Sold By: Bathla Teletech Pvt Ltd , Invoice
Ship-from Address: Survey No. 328, 329, 330,331,333, 361 Pudur Zeromile Warehousing park, Medchal Malkajgiri Telangana 501401,
Hyderabad , TELANGANA, India - 501401, IN-TS
GSTIN - 36AAECB9200C2Z5

Invoice Number #
FASQCA2500272546

Order ID: Bill To Ship To


OD332498894764280100 MOHAMMED MOHAMMED Avez
Order Date: 05-10-2024 Avez 9-77/4/1, YS residency, flat no- *Keep this invoice and
9-77/4/1, YS residency, flat no- 103, Udaynagar colony, street no- manufacturer box for
Invoice Date: 06-10-2024 103, Udaynagar colony, street no- 2, boduppal.. warranty purposes.
PAN: AAECB9200C 2, boduppal.. Hyderabad 500098 Telangana
Hyderabad 500098 Telangana Phone: xxxxxxxxxx
CIN: Phone: xxxxxxxxxx
U32109DL2012PTC231885

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

Microwave Ovens LG 20 L with i-wave 1 6890.00 -750.00 4779.66 430.17 430.17 6180.00
FSN: Technology Solo
MRCF2UQHF5FPDXGP Microwave Oven
HSN/SAC: 85165000 Warranty: Manufacturer Warranty: 1 year on
Product from the date of purchase
1. [IMEI/Serial No: MCXB409NMGD0389
35IN ]
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 6930.00 -750.00 4779.66 430.17 430.17 6180.00

Grand Total ₹ 6180.00


Bathla Teletech Pvt Ltd

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: Bathla Teletech Pvt Ltd , BATHLA TELETECH PVT LTD,PLOT NO 210, BASEMENT FLOOR,, GUJRAWALA TOWN, LANDMARK NR PENTAMID HOSPITAL, DELHI, New
Delhi, Delhi, 110009, NORTH, DELHI - 110009

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


E. & O.E. page 1 of 1
Tax
Sold By: Flipkart Internet Private Limited , Invoice
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 # BFF6625001222721

Order ID: OD332498894764280100 Billing Address


Order Date: 05-10-2024 MOHAMMED Avez
9-77/4/1, YS residency, flat no-103,
Invoice Date: 06-10-2024 Udaynagar colony, street no-2,
boduppal.,
Hyderabad 500098 Telangana
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxabl IGST Total ₹


Amount ₹ e value ₹

SAC: 998599 Offer Handling Fee 1 49.00 0.00 41.53 7.47 49.00
1. [IMEI/Serial No: MCXB409NMGD0389
35IN ]
IGST: 18.0 %

Total 1 49.00 0.00 41.53 7.47 49.00

Grand Total ₹ 49.00


Flipkart Internet Private Limited

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

You might also like