Od 432493357788472100

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 # EAAAAB014004590
Order ID: Bill To Ship To

OD432493357788472100 varala.santhoshkumar varala.santhoshkumar
Order Date: 05-10-2024 h.no:-10-26/48/3 mythrinagar h.no:-10-26/48/3 mythrinagar *Keep this invoice and
malkapur sangareddy, Kondapur malkapur sangareddy, Kondapur manufacturer box for
Invoice Date: 05-10-2024 Subdistrict. Subdistrict. warranty purposes.
PAN: AABCJ9421C Sangareddy District 502295 Sangareddy District 502295
Telangana Telangana
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Total items: 1
Product Title Qty Gross Discounts Taxable IGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ ₹
Accidental Damage Complete Mobile 1 399.00 0.00 338.14 60.86 399.00

Protection Plans Protection
FSN: DPXGCHXYV95FHCXY IGST: 18.0 %
HSN/SAC: 998599
Total 1 399.00 0.00 338.14 60.86 399.00
Grand Total ₹ 399.00

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
Tax Invoice
Sold By: INDOSPIRIT PRIVATE LIMITED ,
Ship-from Address: Sunsat warehousing Pvt. Ltd., Hadbast No. 23, Village Sanpka,Tehsil Farukhnagar, District - Gurgaon, Haryana-
122503, Farukhnagar , HARYANA, India - 122503, IN-HR
GSTIN - 06AAFCI2112P1ZL
Invoice Number # BFF1725001156915
Order ID: Billing Address

OD432493357788472100 varala.santhoshkumar
Order Date: 05-10-2024 h.no:-10-26/48/3 mythrinagar
malkapur sangareddy, Kondapur
Invoice Date: 05-10-2024 Subdistrict,
PAN: AAFCI2112P Sangareddy District 502295
Telangana
CIN: U51900UP2019PTC190711 Phone: xxxxxxxxxx
Description Qty Gross Discounts Taxable IGST Total ₹

Amount ₹ /Coupons ₹ value ₹ ₹
SAC: 998599 Secure Packaging Fee 1 59.00 0.00 50.00 9.00 59.00
1. [IMEI/Serial No: 353542246318293 ]
IGST: 18.0 %
Total 1 59.00 0.00 50.00 9.0 59.00

Indospirit Private Limited
Signature
Regd. office: Indospirit Private Limited , INDOSPIRIT PRIVATE LIMITED, Near Police Station, OKHLA PHASE-1, Delhi - 110020

Tax Invoice
Sold By: Indospirit Private Limited ,
Ship-from Address: Sunsat warehousing Pvt. Ltd., Hadbast No. 23, Village Sanpka,Tehsil Farukhnagar, District - Gurgaon, Haryana-
122503, Farukhnagar , HARYANA, India - 122503, IN-HR
GSTIN - 06AAFCI2112P1ZL
Invoice Number # FAH8HK2500090851
Order ID: Bill To Ship To

OD432493357788472100 varala.santhoshkumar varala.santhoshkumar
Order Date: 05-10-2024 h.no:-10-26/48/3 mythrinagar h.no:-10-26/48/3 mythrinagar *Keep this invoice and
malkapur sangareddy, Kondapur malkapur sangareddy, Kondapur manufacturer box for
Invoice Date: 05-10-2024 Subdistrict. Subdistrict. warranty purposes.
PAN: AAFCI2112P Sangareddy District 502295 Sangareddy District 502295
Telangana Telangana
CIN: U51900UP2019PTC190711 Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Total items: 1
Product Title Qty Gross Discounts Taxable IGST ₹ Total ₹
Amount ₹ /Coupons ₹ Value ₹
Handsets Motorola g64 5G (Mint 1 14999.00 0.00 12711.02 2287.98 14999.00

FSN: Green, 256 GB)
MOBGY2JUPSSWCZEJ Warranty: 1 Year on Handset and 6 Months on
HSN/SAC: 85171300 Accessories
1. [IMEI/Serial No: 353542246318293 ]
IGST: 18.0 %
Shipping And Packaging Charges 1 40.00 -40.00 0.00 0.00 0.00
Total 1 15039.00 -40.00 12711.02 2287.98 14999.00

Indospirit Private Limited
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.
Regd. office: Indospirit Private Limited , INDOSPIRIT PRIVATE LIMITED, Near Police Station, OKHLA PHASE-1, Delhi - 110020


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Tax Invoice

Sold By: Jeeves consumer services Private Limited ,

Invoice Number # EAAAAB014004590

Order ID: Bill To Ship To

Accidental Damage Complete Mobile 1 399.00 0.00 338.14 60.86 399.00

Total 1 399.00 0.00 338.14 60.86 399.00

Grand Total ₹ 399.00

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

Invoice Number # BFF1725001156915

Order ID: Billing Address

Description Qty Gross Discounts Taxable IGST Total ₹

Total 1 59.00 0.00 50.00 9.0 59.00

Grand Total ₹ 59.00

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

Invoice Number # FAH8HK2500090851

Order ID: Bill To Ship To

Handsets Motorola g64 5G (Mint 1 14999.00 0.00 12711.02 2287.98 14999.00

Shipping And Packaging Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 15039.00 -40.00 12711.02 2287.98 14999.00

Grand Total ₹ 14999.00

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

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