Tax Invoice

Sold By: Jeeves consumer services Private Limited ,

Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE , KARNATAKA, 560102, IN-KA
GSTIN - 29AABCJ9421C1ZP

Invoice Number # EAAAAC-80344622

Order ID: Bill To Ship To

OD331199372996288100 Kaushigan Sivakumar Kaushigan Sivakumar
Order Date: 08-05-2024 1/414-12, Mosque street, 1/414-12, Mosque street, *Keep this invoice and
Sathyasai nagar, Kattiganapalli. Sathyasai nagar, Kattiganapalli. manufacturer box for
Invoice Date: 08-05-2024 Krishnagiri 635002 Tamil Nadu Krishnagiri 635002 Tamil Nadu warranty purposes.
PAN: AABCJ9421C Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Digital Voucher Code Flat 650 off on Cleartrip 1 650.00 -650.00 0.00 0.00 0.00
FSN: DGVGZ6YUYZFEBZPX Flight booking + Get Flat
HSN/SAC: 998397 500??Supercoins on
redemption
IGST: 18.0 %

Total 1 650.00 -650.00 0.00 0.00 0.00

Grand Total ₹ 0.00

Jeeves consumer services Private Limited
Signature

Authorized Signatory

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

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

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 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 # FADZXE2500012995

Order ID: Bill To Ship To

OD331199372996288100 Kaushigan Sivakumar Kaushigan Sivakumar
Order Date: 08-05-2024 1/414-12, Mosque street, 1/414-12, Mosque street, *Keep this invoice and
Sathyasai nagar, Kattiganapalli. Sathyasai nagar, Kattiganapalli. manufacturer box for
Invoice Date: 08-05-2024 Krishnagiri 635002 Tamil Nadu Krishnagiri 635002 Tamil Nadu warranty purposes.
PAN: AAECB9200C Phone: xxxxxxxxxx Phone: xxxxxxxxxx

CIN: U32109DL2012PTC231885

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

Washing Machines & Whirlpool 8.5 kg 5 Star with 1 12990.00 0.00 11008.48 990.76 990.76 12990.00
Dryers Auto Restart, End of Cycle
FSN: Buzzer, Lint Filter and
WMNGMDN6C8PWWCHW Collar Scrubber Semi
HSN/SAC: 84502000 Automatic Top Load
Washing Machine Grey
Warranty: 4 Years Comprehensive warranty on
Product 10 Years on wash motor 4 Years on Spin
motor
1. [IMEI/Serial No: 3031601240505422 ]
CGST: 9.0 %
SGST/UTGST: 9.0 %

Shipping And Handling Charges 1 499.00 -450.00 41.52 3.74 3.74 49.00

Total 1 13489.00 -450.00 11050.00 994.50 994.50 13039.00

Grand Total ₹ 13039.00

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 - 66904500 || www.flipkart.com/helpcentre

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 Tax Invoice
Sold By: Body Cupid Private Limited , Invoice Number # FAGKLP2500021217
Ship-from Address: Marasandra and Madnahatti -Venkatapura Villages, Kasaba Hobli, Malur Taluk ,Dist -Kolar, Malur, Bangalore ,
Karnataka, India - 563130, IN-KA ,
GSTIN - 29AAGCB5751N1Z4

Order ID: Bill To Ship To

OD331199372996288100 Kaushigan Sivakumar Kaushigan Sivakumar
1/414-12, Mosque street, 1/414-12, Mosque street, *Keep this invoice and
Order Date: 08-05-2024
Sathyasai nagar, Kattiganapalli. Sathyasai nagar, Kattiganapalli. manufacturer box for
Invoice Date: 08-05-2024 Krishnagiri 635002 Tamil Nadu Krishnagiri 635002 Tamil Nadu warranty purposes.
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
PAN: AAGCB5751N

Total items: 1
Product Title Qty Gross Discount ₹ Taxable IGST Total ₹
Amount ₹ Value ₹ ₹

Body Wash WOW SKIN SCIENCE Ubtan 1 195.00 -40.00 131.35 23.65 155.00
FSN: Body Wash With Chickpea
BWSFMHSPFWPQ5GWU Flour, Almond , Saffron &
HSN/SAC: 34013090 Turmeric Extracts
IGST: 18.0 %

Shipping And Handling Charges 1 70.00 -70.00 0.00 0.00 0.00

Total 1 265.00 -110.00 131.35 23.65 155.00

Grand Total ₹ 155.00

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: Body Cupid Private Limited , IndiQube Penta, New No.51, Old No.14, Richmond Road, Old No.14, Richmond Road, BANGALORE, KARNATAKA - 560025

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

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: Jeeves consumer services Private Limited ,
Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE , KARNATAKA, 560102, IN-KA
GSTIN - 29AABCJ9421C1ZP

Invoice Number # EAAAAC-80344626

Order ID: Bill To Ship To

OD331199372996288100 Kaushigan Sivakumar Kaushigan Sivakumar
Order Date: 08-05-2024 1/414-12, Mosque street, 1/414-12, Mosque street, *Keep this invoice and
Sathyasai nagar, Kattiganapalli. Sathyasai nagar, Kattiganapalli. manufacturer box for
Invoice Date: 08-05-2024 Krishnagiri 635002 Tamil Nadu Krishnagiri 635002 Tamil Nadu warranty purposes.
PAN: AABCJ9421C Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Digital Voucher Code Flat 1000 off on hotel 1 1000.00 -1000.00 0.00 0.00 0.00
FSN: DGVGZ6YUXSJ3YP8V booking +flat 500 Super
HSN/SAC: 998397 Coins
IGST: 18.0 %

Total 1 1000.00 -1000.00 0.00 0.00 0.00

Grand Total ₹ 0.00

Jeeves consumer services Private Limited
Signature

Authorized Signatory

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

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

E. & O.E. page 1 of 1