Grand Total 100.00: Howrah, West Bengal, India - 711316, IN-WB

Tax Invoice
Sold By: AARNA VENTURES PRIVATE LIMITED ,

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 - 19AATCA0996P1ZK
Invoice Number # SAABAY2300011752
Order ID: OD225524630039628000 Billing Address

Order Date: 21-07-2022 SIYYADRI VIJAY TEJ
MIG-343, 39-33-92/5/2 NEHA
Invoice Date: 21-07-2022 ENCLAVE gf-2,, Phase 1, VUDA
PAN: AATCA0996P Layout, Madhavadhara,
Visakhapatnam 530018 Andhra
CIN: U52510DL2019PTC359329 Pradesh
Phone: xxxxxxxxxx
Description Qty Gross Discounts Taxable IGST ₹ Total ₹

Amount ₹ /Coupons ₹ value ₹
SAC: 998599 Freight charges for pick up of 1 100.00 0.00 84.75 15.25 100.00
used product
1. [IMEI/Serial No: 867662056405748 ]
IGST: 18.0 %
Total 1 100.00 0.00 84.75 15.25 100.00
Grand Total ₹ 100.00

AARNA VENTURES PRIVATE LIMITED
Signature
Authorized Signatory
Regd. office: AARNA VENTURES PRIVATE LIMITED , AARNA VENTURES PRIVATE LIMITED, R7B, 2nd Floor , Green Park Market Extension, NEW DELHI, DELHI - 110016
Contact Flipkart: 1800 208 9898 || www.flipkart.com/helpcentre

E. & O.E. page 1 of 1
Debit Note
Sold By: AARNA VENTURES PRIVATE LIMITED , Debit Note Number # DD4Y782300037839
Order ID: OD225524630039628000 Bill To Ship To

Order Date: 21-07-2022 SIYYADRI VIJAY TEJ SIYYADRI VIJAY TEJ
MIG-343, 39-33-92/5/2 NEHA MIG-343, 39-33-92/5/2 NEHA *Keep this invoice and
Invoice Date: 21-07-2022 ENCLAVE gf-2,, Phase 1, VUDA ENCLAVE gf-2,, Phase 1, VUDA manufacturer box for
PAN: AATCA0996P Layout, Madhavadhara. Layout, Madhavadhara. warranty purposes.
Visakhapatnam 530018 Andhra Visakhapatnam 530018 Andhra
CIN: U52510DL2019PTC359329 Pradesh Pradesh
Original Invoice Number: Phone: xxxxxxxxxx Phone: xxxxxxxxxx
FAEALE2300078980
Reason Of Issuance:
correction_in_invoice
Total items: 1
Product Title Qty Gross Discounts Taxable Total ₹
Amount ₹ /Coupons ₹ Value ₹
Product Exchange Exchange of POCO M2 1 6250.00 5000.00 0.00 11250.00

FSN: RMOFYAWSFKGDBGTY 1. [IMEI/Serial No: 867662056405748 ]
HSN/SAC: 85171300
Total 1 6250.00 5000.00 0.00 11250.00
Grand Total ₹
11250.00
Signature
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.

Tax Invoice
Sold By: AARNA VENTURES PRIVATE LIMITED , Invoice Number # SAABAY2300012237

Order Date: SIYYADRI VIJAY TEJ
MIG-343, 39-33-92/5/2 NEHA
Phone: xxxxxxxxxx

used product
1. [IMEI/Serial No: 867662056405748 ]
IGST: 18.000 %
Total 1 100.00 0.00 84.75 15.25 100.00

Signature

Tax Invoice
Sold By: Jeeves consumer services Private Limited , Invoice Number # EAAAAC-37561475
Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE, KARNATAKA, 560102, IN-KA
GSTIN - 29AABCJ9421C1ZP

PAN: AABCJ9421C Layout, Madhavadhara. Layout, Madhavadhara. warranty purposes.
Pradesh Pradesh
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Total items: 1
Product Title Qty Gross Discounts Taxable IGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ ₹
Digital Voucher Code BYJU'S 3 Live Classes 1 999.00 -999.00 0.00 0.00 0.00
FSN: worth Rs999
DGVGCFWGWPDX25B4 IGST: 18.0 %
HSN/SAC: 998599
Total 1 999.00 -999.00 0.00 0.00 0.00

Jeeves consumer services Private Limited
Signature
Regd. office: Jeeves consumer services Private Limited , L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE, KARNATAKA - 560102

Tax Invoice

Pradesh Pradesh
Total items: 1
Digital Voucher Code CoinDCX Get Bitcoin worth 1 201.00 -201.00 0.00 0.00 0.00
FSN: DGVGBDVZSD2CGETZ Rs. 201
HSN/SAC: 998599 IGST: 18.0 %
Total 1 201.00 -201.00 0.00 0.00 0.00

Signature

Tax Invoice

Pradesh Pradesh
Total items: 1
Digital Voucher Code Discovery+ 25% off on 1 100.00 -100.00 0.00 0.00 0.00
FSN: DGVG7G7RDJFJG6BV annual subscription
HSN/SAC: 998599 IGST: 18.0 %
Total 1 100.00 -100.00 0.00 0.00 0.00

Signature

Credit Note
Sold By: AARNA VENTURES PRIVATE LIMITED , Credit Note Number # SAABB32300008097

Order Date: 21-07-2022 SIYYADRI VIJAY TEJ
MIG-343, 39-33-92/5/2 NEHA
Original Invoice Number: Phone: xxxxxxxxxx
SAABAY2300011752
Reason Of Issuance:

used product
1. [IMEI/Serial No: 867662056405748 ]
IGST: 18.000 %
Total 1 100.00 0.00 84.75 15.25 100.00

Signature

Credit Note
Sold By: AARNA VENTURES PRIVATE LIMITED , Credit Note Number # PP0XVJ2300023324

Order Date: SIYYADRI VIJAY TEJ SIYYADRI VIJAY TEJ
Original Invoice Number: Phone: xxxxxxxxxx Phone: xxxxxxxxxx
FAEALE2300078980
Reason Of Issuance:
Total items: 1
Product Title Qty Gross Discounts Taxable Total ₹
Product Exchange POCO M2 1 5975.00 5000.00 0.00 10975.00

FSN: RMOFYAWSFKGDBGTY 1. [IMEI/Serial No: 867662056405748 ]
HSN/SAC: 85171300
Total 1 5975.00 5000.00 0.00 10975.00
Grand Total ₹
10975.00
Signature

Tax Invoice
Sold By: AARNA VENTURES PRIVATE LIMITED ,
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
Invoice Number # FAEALE2300078980

Total items: 2
Product Title Qty Gross Discounts Taxable IGST ₹ Total ₹
Handsets Xiaomi 11i 5G (Camo 1 26999.00 0.00 22880.51 4118.49 26999.00

FSN: Green, 128 GB)
MOBG9QXPCQGUDWHG Warranty: 1 Year Manufacturer Warranty for
HSN/SAC: 85171300 Phone and 6 Months Warranty for in the Box
Accessories
1. [IMEI/Serial No: 869406058597252 ]
IGST: 18.0 %
Shipping And Packaging Charges 1 69.00 -40.00 24.57 4.43 29.00
Product Exchange Exchange of POCO M2 1 -6250.00 -5000.00 0.00 0.00 -11250.00

FSN: 1. [IMEI/Serial No: 867662056405748 ]
RMOFYAWSFKGDBGTY
HSN/SAC: 85171300
Total 2 20818.00 -5040.00 22905.08 4122.92 15778.00

Signature


Grand Total 100.00: Howrah, West Bengal, India - 711316, IN-WB

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Tax Invoice

Sold By: AARNA VENTURES PRIVATE LIMITED ,

Invoice Number # SAABAY2300011752

Order ID: OD225524630039628000 Billing Address

Description Qty Gross Discounts Taxable IGST ₹ Total ₹

Total 1 100.00 0.00 84.75 15.25 100.00