Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                

OD428017023791857100

Download as pdf or txt
Download as pdf or txt
You are on page 1of 7

Debit Note

Sold By: Konde Products & Services Private Limited , Debit Note Number # DD2I9T2400010548
Ship-from Address: No.14, PID No.70-1-14, formed in Sy.nos.40/1 & 40/3 (old sy nos.39/1 &41/1), situated on Hosur Lashker Road,
Adugodi, Bengaluru ,560030, Bengaluru, KARNATAKA, India - 560030, IN-KA
GSTIN - 29AAGCK4304E3ZP

Order ID: OD428017023791857100 Bill To Ship To


Order Date: 06-05-2023 Hariprasad Hariprasad
301, bismillah manjil, E Way Cafe, 301, bismillah manjil, E Way Cafe, *Keep this invoice and
Invoice Date: 06-05-2023 Rose Garden Road, Vinayaka Nagar, Rose Garden Road, Vinayaka Nagar, manufacturer box for
PAN: AAGCK4304E JP Nagar Phase 5. JP Nagar Phase 5. warranty purposes.
Bengaluru 560078 Karnataka Bengaluru 560078 Karnataka
CIN: U52609KA2017PTC100306 Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Original Invoice Number:
FAM4LJ2400016220
Reason Of Issuance:
correction_in_invoice

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

Product Exchange Exchange of realme 5 Pro 1 5100.00 500.00 0.00 5600.00


FSN: RMOFQU696FYHYBJ2
HSN/SAC: 85171300

Total 1 5100.00 500.00 0.00 5600.00

Grand Total ₹ 5600.00


Konde Products & Services 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: Konde Products & Services Private Limited , 3rd Floor, No. 1185, 5th Main, , 7th Sector, HSR Layout, Obeya Tranquil, BANGALORE, KARNATAKA - 560102

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


E. & O.E. page 1 of 1
Tax Invoice
Sold By: Konde Products & Services Private Limited , Invoice Number # SAAE7G2400002181
Ship-from Address: No.14, PID No.70-1-14, formed in Sy.nos.40/1 & 40/3 (old sy nos.39/1 &41/1), situated on Hosur Lashker Road,
Adugodi, Bengaluru ,560030, Bengaluru, KARNATAKA, India - 560030, IN-KA
GSTIN - 29AAGCK4304E3ZP

Order ID: OD428017023791857100 Billing Address


Order Date: Hariprasad
301, bismillah manjil, E Way Cafe,
Invoice Date: 06-05-2023 Rose Garden Road, Vinayaka Nagar,
PAN: AAGCK4304E JP Nagar Phase 5,
Bengaluru 560078 Karnataka
CIN: U52609KA2017PTC100306 Phone: xxxxxxxxxx

Description Qty Gross Discounts Taxable CGST SGST Total ₹


Amount ₹ /Coupons ₹ value ₹ ₹ /UTGST

SAC: 998599 Freight charges for pick up of 1 199.00 0.00 168.64 15.18 15.18 199.00
used product
CGST: 9.000 %
SGST/UTGST: 9.000 %

Total 1 199.00 0.00 168.64 15.18 15.18 199.00

Grand Total ₹ 199.00


Konde Products & Services Private Limited
Signature

Authorized Signatory

Regd. office: Konde Products & Services Private Limited , 3rd Floor, No. 1185, 5th Main, , 7th Sector, HSR Layout, Obeya Tranquil, BANGALORE, KARNATAKA - 560102

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


E. & O.E. page 1 of 1
Tax Invoice
Sold By: Konde Products & Services Private Limited ,
Ship-from Address: No.14, PID No.70-1-14, formed in Sy.nos.40/1 & 40/3 (old sy nos.39/1 &41/1), situated on Hosur Lashker Road,
Adugodi, Bengaluru ,560030, Bengaluru, KARNATAKA, India - 560030, IN-KA
GSTIN - 29AAGCK4304E3ZP

Invoice Number # FAM4LJ2400016220

Order ID: OD428017023791857100 Bill To Ship To


Order Date: 06-05-2023 Hariprasad Hariprasad
301, bismillah manjil, E Way Cafe, 301, bismillah manjil, E Way Cafe, *Keep this invoice and
Invoice Date: 06-05-2023 Rose Garden Road, Vinayaka Nagar, Rose Garden Road, Vinayaka Nagar, manufacturer box for
PAN: AAGCK4304E JP Nagar Phase 5. JP Nagar Phase 5. warranty purposes.
Bengaluru 560078 Karnataka Bengaluru 560078 Karnataka
CIN: U52609KA2017PTC100306 Phone: xxxxxxxxxx Phone: xxxxxxxxxx

Total items: 2
Product Title Qty Gross Discounts Taxable CGST ₹ SGST Total ₹
Amount ₹ /Coupons Value ₹ /UTGST
₹ ₹

Handsets Google Pixel 6a (Chalk, 128 1 27999.00 -1500.00 22456.78 2021.12 2021.12 26499.00
FSN: GB)
MOBGFWEZ5SKU84Z8 Warranty: 1 Year Brand Warranty
HSN/SAC: 85171300 1. [IMEI/Serial No: 350162898363027 ]
CGST: 9.0 %
SGST/UTGST: 9.0 %

Shipping And Packaging Charges 1 129.00 -70.00 50.00 4.50 4.50 59.00

Product Exchange Exchange of realme 5 Pro 1 -5100.00 -500.00 0.00 0.00 0.00 -5600.00
FSN:
RMOFQU696FYHYBJ2
HSN/SAC: 85171300

Total 2 23028.00 -2070.00 22506.78 2025.62 2025.62 20958.00

Grand Total ₹ 20958.00


Konde Products & Services 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: Konde Products & Services Private Limited , 3rd Floor, No. 1185, 5th Main, , 7th Sector, HSR Layout, Obeya Tranquil, BANGALORE, KARNATAKA - 560102

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


E. & O.E. page 1 of 1
Credit Note
Sold By: Konde Products & Services Private Limited , Credit Note Number # SAAE7K2400000897
Ship-from Address: No.14, PID No.70-1-14, formed in Sy.nos.40/1 & 40/3 (old sy nos.39/1 &41/1), situated on Hosur Lashker
Road, Adugodi, Bengaluru ,560030, Bengaluru, KARNATAKA, India - 560030, IN-KA
GSTIN - 29AAGCK4304E3ZP

Order ID: OD428017023791857100 Billing Address


Order Date: 06-05-2023 Hariprasad
301, bismillah manjil, E Way Cafe,
Invoice Date: 06-05-2023 Rose Garden Road, Vinayaka Nagar,
PAN: AAGCK4304E JP Nagar Phase 5,
Bengaluru 560078 Karnataka
CIN: U52609KA2017PTC100306 Phone: xxxxxxxxxx
Original Invoice Number:
SAAE7G2400001954
Reason Of Issuance:
correction_in_invoice

Description Qty Gross Discounts Taxable CGST SGST Total ₹


Amount ₹ /Coupons ₹ value ₹ ₹ /UTGST

SAC: 998599 Freight charges for pick up of 1 199.00 0.00 168.64 15.18 15.18 199.00
used product
CGST: 9.000 %
SGST/UTGST: 9.000 %

Total 1 199.00 0.00 168.64 15.18 15.18 199.00

Grand Total ₹ 199.00


Konde Products & Services Private Limited
Signature

Authorized Signatory

Regd. office: Konde Products & Services Private Limited , 3rd Floor, No. 1185, 5th Main, , 7th Sector, HSR Layout, Obeya Tranquil, BANGALORE, KARNATAKA - 560102

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


E. & O.E. page 1 of 1
Credit Note
Sold By: Konde Products & Services Private Limited , Credit Note Number # PP0XVQ2400005999
Ship-from Address: No.14, PID No.70-1-14, formed in Sy.nos.40/1 & 40/3 (old sy nos.39/1 &41/1), situated on Hosur Lashker Road,
Adugodi, Bengaluru ,560030, Bengaluru, KARNATAKA, India - 560030, IN-KA
GSTIN - 29AAGCK4304E3ZP

Order ID: OD428017023791857100 Bill To Ship To


Order Date: Hariprasad Hariprasad
301, bismillah manjil, E Way Cafe, 301, bismillah manjil, E Way Cafe, *Keep this invoice and
Invoice Date: 06-05-2023 Rose Garden Road, Vinayaka Nagar, Rose Garden Road, Vinayaka Nagar, manufacturer box for
PAN: AAGCK4304E JP Nagar Phase 5. JP Nagar Phase 5. warranty purposes.
Bengaluru 560078 Karnataka Bengaluru 560078 Karnataka
CIN: U52609KA2017PTC100306 Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Original Invoice Number:
FAM4LJ2400016220
Reason Of Issuance:
correction_in_invoice

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

Product Exchange realme 5 Pro 1 3800.00 500.00 0.00 4300.00


FSN: RMOFQU696FYHYBJ2
HSN/SAC: 85171300

Total 1 3800.00 500.00 0.00 4300.00

Grand Total ₹ 4300.00


Konde Products & Services 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: Konde Products & Services Private Limited , 3rd Floor, No. 1185, 5th Main, , 7th Sector, HSR Layout, Obeya Tranquil, BANGALORE, KARNATAKA - 560102

Contact Flipkart: 1800 208 9898 || 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 # BFFKA29240670831

Order ID: OD428017023791857100 Billing Address


Order Date: 06-05-2023 Hariprasad
301, bismillah manjil, E Way Cafe,
Invoice Date: 06-05-2023 Rose Garden Road, Vinayaka Nagar,
JP Nagar Phase 5,
Bengaluru 560078 Karnataka
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable CGST SGST 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: 350162898363027 ]
CGST: 9.0 %
SGST/UTGST: 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: 1800 208 9898 || www.flipkart.com/helpcentre


E. & O.E. page 1 of 1
Tax Invoice
Sold By: Konde Products & Services Private Limited ,
Ship-from Address: No.14, PID No.70-1-14, formed in Sy.nos.40/1 & 40/3 (old sy nos.39/1 &41/1), situated on Hosur Lashker Road,
Adugodi, Bengaluru ,560030, Bengaluru, KARNATAKA, India - 560030, IN-KA
GSTIN - 29AAGCK4304E3ZP

Invoice Number # SAAE7G2400001954

Order ID: OD428017023791857100 Billing Address


Order Date: 06-05-2023 Hariprasad
301, bismillah manjil, E Way Cafe,
Invoice Date: 06-05-2023 Rose Garden Road, Vinayaka Nagar,
PAN: AAGCK4304E JP Nagar Phase 5,
Bengaluru 560078 Karnataka
CIN: U52609KA2017PTC100306 Phone: xxxxxxxxxx

Description Qty Gross Discounts Taxable CGST SGST Total ₹


Amount ₹ /Coupons ₹ value ₹ ₹ /UTGST

SAC: 998599 Freight charges for pick up of 1 199.00 0.00 168.64 15.18 15.18 199.00
used product
CGST: 9.0 %
SGST/UTGST: 9.0 %

Total 1 199.00 0.00 168.64 15.18 15.18 199.00

Grand Total ₹ 199.00


Konde Products & Services Private Limited
Signature

Authorized Signatory

Regd. office: Konde Products & Services Private Limited , 3rd Floor, No. 1185, 5th Main, , 7th Sector, HSR Layout, Obeya Tranquil, BANGALORE, KARNATAKA - 560102

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


E. & O.E. page 1 of 1

You might also like