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Invoice

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Tax Invoice

Sold By: SUNITA INTERNATIONAL , Invoice Number # FAGSLO2300000196


Ship-from Address: Marasandra and Madnahatti -Venkatapura Villages, Kasaba Hobli, Malur Taluk ,Dist -Kolar, Malur, Bangalore ,
Karnataka, India - 563130, IN-KA
GSTIN - 29BIZPC1966M1ZC

Order ID: OD224584308528279000 Bill To Ship To


Aniket Gupta Aniket Gupta
Order Date: 03-04-2022
Club Mahindra, Salcete. Club Mahindra, Salcete. *Keep this invoice and
Invoice Date: 04-04-2022 Varca 403721 Goa Varca 403721 Goa manufacturer box for
Phone: xxxxxxxxxx Phone: xxxxxxxxxx warranty purposes.
PAN: BIZPC1966M

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

Sports Shoes aadi Aadi Gym/Walking 1 439.00 0.00 391.96 47.04 439.00
FSN: SHOGY74FZ7ETSVFY /Running Walking Shoes
HSN/SAC: 64059000 For Men
IGST: 12.0 %

Shipping Charge 1 40.00 0.00 35.71 4.29 40.00

Total 1 479.00 0.00 427.67 51.33 479.00

Grand Total ₹ 479.00


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: SUNITA INTERNATIONAL , SUNITA INTERNATIONAL, Nath ka bagh, garhi badhauria, jagdish pura, JAGDISHPURA, Uttar Pradesh - 282007

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


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