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    NOVA NHT 1073-00 USB Runtime: 60 Min Trimmer For Men: Grand Total 499.00

    Uploaded by

    Jay
    This document is a tax invoice from Kraasa for the sale of 1 pair of tan flip flops to Sumit Kumar Das. The invoice details the product name and description, quantity purchased, gross amount, applicable discounts, taxable value, and taxes (IGST of 5%). The total amount due is Rs. 270.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    NOVA NHT 1073-00 USB Runtime: 60 Min Trimmer For Men: Grand Total 499.00

    Uploaded by

    Jay
    219 views3 pages
    This document is a tax invoice from Kraasa for the sale of 1 pair of tan flip flops to Sumit Kumar Das. The invoice details the product name and description, quantity purchased, gross amount, applicable discounts, taxable value, and taxes (IGST of 5%). The total amount due is Rs. 270.

    Original Title

    OD123019570017003000

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    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    This document is a tax invoice from Kraasa for the sale of 1 pair of tan flip flops to Sumit Kumar Das. The invoice details the product name and description, quantity purchased, gross amount, applicable discounts, taxable value, and taxes (IGST of 5%). The total amount due is Rs. 270.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    219 views3 pages

    NOVA NHT 1073-00 USB Runtime: 60 Min Trimmer For Men: Grand Total 499.00

    Uploaded by

    Jay
    This document is a tax invoice from Kraasa for the sale of 1 pair of tan flip flops to Sumit Kumar Das. The invoice details the product name and description, quantity purchased, gross amount, applicable discounts, taxable value, and taxes (IGST of 5%). The total amount due is Rs. 270.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 3

    Tax Invoice

    Sold By: MILLION LIGHTS , Invoice Number # FADEGT2200112128


    Ship-from Address: J.L.No-9,55 and 8 ,Mouza-chandipur,Harinarayan chak ,Amraberia,District-Howrah ,West Bengal, uluberia, Howrah
    , West Bengal, India - 711316, IN-WB
    GSTIN - 19ABOPR9882N2Z7

    Order ID: OD123019570017003000 Bill To Ship To


    Sumit Kumar Das Sumit Kumar Das
    Order Date: 04-10-2021
    Kholai baktari, 4th Mahananda Kholai baktari, 4th Mahananda *Keep this invoice and
    Invoice Date: 06-10-2021 bridge, Near Hanuman mandir. bridge, Near Hanuman mandir. manufacturer box for
    Siliguri 734010 West Bengal Siliguri 734010 West Bengal warranty purposes.
    PAN: ABOPR9882N
    Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

    Trimmers NOVA NHT 1073-00 USB 1 499.00 0.00 422.88 38.06 38.06 499.00
    FSN: Runtime: 60 min Trimmer
    TMRFEGHYXZEHYAZJ for Men
    HSN/SAC: 85102000 Warranty: 2 years brand Warranty or visit www.
    novaindia.co.in
    CGST: 9.0 %
    SGST/UTGST: 9.0 %

    Total 1 499.00 0.00 422.88 38.06 38.06 499.00

    Grand Total ₹ 499.00


    Signature

    This is a computer generated invoice. No signature required.

    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: MILLION LIGHTS , No- 201, Ground,1st 2nd and 3rd, 4th Cross Lalbagh Road,, BANGALORE, KARNATAKA - 560027

    Contact Flipkart: 1800 208 9898 || www.flipkart.com/helpcentre


    E. & O.E. page 1 of 1
    Tax Invoice
    Sold By: Damson Technologies Private Limited ,
    Ship-from Address: Adhikar pally ,Ghora More ,P.O-Sahudangl Hat ,P.S-NJP ,Near Bahu Bridge ,Siliguri,Dist-japalguri,-Siliguri, siliguri,
    siliguri, West Bengal, India - 735135, IN-WB
    GSTIN - 19AABCD3982G1ZI

    Invoice Number # FAD5292200069977

    Order ID: OD123019570017003000 Bill To Ship To


    Order Date: 04-10-2021 Sumit Kumar Das Sumit Kumar Das
    Kholai baktari, 4th Mahananda Kholai baktari, 4th Mahananda *Keep this invoice and
    Invoice Date: 06-10-2021 bridge, Near Hanuman mandir. bridge, Near Hanuman mandir. manufacturer box for
    PAN: AABCD3982G Siliguri 734010 West Bengal Siliguri 734010 West Bengal warranty purposes.
    Phone: xxxxxxxxxx Phone: xxxxxxxxxx
    CIN: U72900GJ2000PTC039057

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

    Headphones boAt Rockerz 235v2 with 1 699.00 0.00 592.38 53.31 53.31 699.00
    FSN: ASAP charging Version 5.0
    ACCFZGAQJGYCYDCM Bluetooth Headset
    HSN/SAC: 85176290 Warranty: 1 year from the date of purchase
    CGST: 9.0 %
    SGST/UTGST: 9.0 %

    Total 1 699.00 0.00 592.38 53.31 53.31 699.00

    Grand Total ₹ 699.00


    Damson Technologies 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: Damson Technologies Private Limited , 302, Solitaire, Sunrise Park, Vastrapur Himalaya Mall Link Road,, Bodakdev, AHMEDABAD, GUJARAT - 380054

    Contact Flipkart: 1800 208 9898 || www.flipkart.com/helpcentre


    E. & O.E. page 1 of 1
    Tax Invoice Order Id: OD123019570017003000 Invoice No: FA C2D22200229146 GSTIN: 09C FYP S5557P 1ZW
    Order Date: 04-10-2021, 03:13 P M Invoice Date: 05-10-2021, 06:32 AM P AN: C FYP S5557P
    Sold By Shipping A DDRESS Billing A ddress
    Kraasa, Sumit Kumar Das, Sumit Kumar Das,
    KH NO-1055/1056, Opp Metro Pillar No. 152, Kholai baktari, 4th Mahananda bridge, Kholai baktari, 4th Mahananda bridge,
    7TH MILESTONE, G.T.ROAD, U.P.BORDER, GRAM- Near Hanuman mandir, Near Hanuman mandir,
    PASAUNDA, PARGANA-LONI, SAHIBABAD,, Siliguri - 734010, IN-WB Siliguri - 734010, IN-WB
    GHAZIABAD - 201006

    Gross Taxable
    Product Description Qty Discount IGST Total
    A mount V alue
    Kraasa Flip Flops Tan 8 SL5227 | SL5227-Tan-8 |
    HSN: 64059000 | IGST: 5% 1 270.00 -0.00 257.14 12.86 270.00
    IMEI/SrNo: [[]]
    Shipping Charge 1 0.00 0 0.00 0.00 0.00
    TOTA L PRICE: 270.00
    TOTA L QTY: 1
    All values are in INR

    Seller Registered Address: Kraasa,


    KH NO-1055/1056, 7TH MILESTONE, G.T.ROAD, U.P.BORDER, GHAZIABAD - 201006.
    Declaration
    The goods sold are intended for end user consumption and not for resale.

    E. & O.E. Ordered Through

    Kraasa
    Authorized Signature

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