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

Od 333924507212131100

The document contains multiple tax invoices for transactions involving Flipkart Internet Private Limited and Bathla Teletech Pvt Ltd. Each invoice includes details such as order ID, billing and shipping addresses, item descriptions, quantities, gross amounts, discounts, taxes, and total amounts due. The invoices are dated March 19, 2025, and include various fees for services and products purchased.

Uploaded by

raghudchalli3
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)
7 views3 pages

Od 333924507212131100

The document contains multiple tax invoices for transactions involving Flipkart Internet Private Limited and Bathla Teletech Pvt Ltd. Each invoice includes details such as order ID, billing and shipping addresses, item descriptions, quantities, gross amounts, discounts, taxes, and total amounts due. The invoices are dated March 19, 2025, and include various fees for services and products purchased.

Uploaded by

raghudchalli3
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: 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 # FBF3625000876380

Order ID: OD333924507212131100 Billing Address


Order Date: 19-03-2025 Naveen Kumar
2nd floor, Ward no.5, 3rd main road,
Invoice Date: 19-03-2025 Srinivasanagar layout,
Chikkaballapura 562101 Karnataka
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable SGST CGST Total ₹


Amount ₹ value ₹ /UTGST ₹

SAC: 998599 Offer Handling Fee 1 49.00 0.00 41.52 3.74 3.74 49.00
1. [IMEI/Serial No: 0AWW3PCXA01442 ]
SGST/UTGST: 9.0 %
CGST: 9.0 %

Total 1 49.00 0.00 41.52 3.74 3.74 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: 044-45614700|044-67415800 || www.flipkart.com/helpcentre


E. & O.E. page 1 of 1
Tax Invoice
Sold By: BATHLA TELETECH PRIVATE LIMITED ,
Ship-from Address: Madhakondapalli Village ,Denkanikotta Taluk , Hosur , Krishnagiri District , Tamil Nadu - 635114, Hosur , Tamil
Nadu, India - 635114, IN-TN
GSTIN - 33AAECB9200C1ZC

Invoice Number # FAT6DR2500008321

Order ID: Billing Address


OD333924507212131100 Naveen Kumar
Order Date: 19-03-2025 2nd floor, Ward no.5, 3rd main
road, Srinivasanagar layout,
Invoice Date: 19-03-2025 Chikkaballapura 562101
PAN: AAECB9200C Karnataka
Phone: xxxxxxxxxx
CIN: U32109DL2012PTC231885

Description Qty Gross Discounts Taxable IGST Total ₹


Amount ₹ /Coupons ₹ value ₹ ₹

SAC: 998599 Protect Promise Fee 1 29.00 0.00 24.58 4.42 29.00
1. [IMEI/Serial No: 0AWW3PCXA01442 ]
IGST: 18.0 %

Total 1 29.00 0.00 24.58 4.42 29.00

Grand Total ₹ 29.00


Bathla Teletech Pvt Ltd
Signature

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: 044-45614700 | 044-67415800 || www.flipkart.com/helpcentre


E. & O.E. page 1 of 1
Tax Invoice
Sold By: Bathla Teletech Pvt Ltd ,
Ship-from Address: Madhakondapalli Village ,Denkanikotta Taluk , Hosur , Krishnagiri District , Tamil Nadu - 635114, Hosur , Tamil
Nadu, India - 635114, IN-TN
GSTIN - 33AAECB9200C1ZC

Invoice Number # FADZXE2500135639

Order ID: Bill To Ship To


OD333924507212131100 Naveen Kumar Naveen Kumar
Order Date: 19-03-2025 2nd floor, Ward no.5, 3rd main 2nd floor, Ward no.5, 3rd main *Keep this invoice and
road, Srinivasanagar layout. road, Srinivasanagar layout. manufacturer box for
Invoice Date: 19-03-2025 Chikkaballapura 562101 Chikkaballapura 562101 warranty purposes.
PAN: AAECB9200C Karnataka Karnataka
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U32109DL2012PTC231885

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

TVs SAMSUNG New D Series 1 30990.00 -3500.00 21476.56 6013.43 27490.00


FSN: Brighter Crystal 4K Vision
TVSGYWKBKGZZ7FKY Pro (2024 Edition) 108 cm
HSN/SAC: 85287217 (43 inch) Ultra HD (4K) LED
Smart Tizen TV with with
4K Upscaling | Multiple
Voice Assistance Remote |
Purcolor | HDR 10+ | Auto
Game Mode | Q-Symphony |
Knox Security
Warranty: 2 Year Warranty (1 Year Standard
Warranty + 1 Year additional warranty on Panel)
1. [IMEI/Serial No: 0AWW3PCXA01442 ]
IGST: 28.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 31030.00 -3540.00 21476.56 6013.43 27490.00

Grand Total ₹ 27490.00


Bathla Teletech Pvt Ltd
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: 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: 044-45614700 | 044-67415800 || www.flipkart.com/helpcentre


E. & O.E. page 1 of 1

You might also like