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 # BFF0725000694453

Order ID: OD432446189176420100 Billing Address

Order Date: 29-09-2024 Sumit Jain
F 102, Green Park, Kashipur Road,
Invoice Date: 29-09-2024 Rudrapur 263153 Uttarakhand
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹

SAC: 998599 Platform Fee 1 2.00 0.00 1.69 0.31 2.00

IGST: 18.0 %

Total 1 2.00 0.00 1.69 0.31 2.00

Grand Total ₹ 2.00

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

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: TECHMASTER DISTRIBUTION LLP , Invoice Number # FARP1S2500053306
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 - 06AAQFT2153F1Z5

Order ID: Bill To Ship To

OD432446189176420100 Sumit Jain Sumit Jain
F 102, Green Park, Kashipur F 102, Green Park, Kashipur *Keep this invoice and
Order Date: 29-09-2024
Road. Road. manufacturer box for
Invoice Date: 02-10-2024 Rudrapur 263153 Uttarakhand Rudrapur 263153 Uttarakhand warranty purposes.
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
PAN: AAQFT2153F

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

Jewellery Sets Sukkhi Alloy Gold-plated 1 437.00 -132.00 296.11 8.89 305.00
FSN: JWSEFQS4TBGR5WDS Gold Jewellery Set
HSN/SAC: 71179010 IGST: 3.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 477.00 -172.00 296.11 8.89 305.00

Grand Total ₹ 305.00

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: TECHMASTER DISTRIBUTION LLP , Khasra No. 5/5/1, 42/1, 42/2, 3/1, min, 3/2 min, Village Janaula, Patodi Road, GURGAON, HARYANA - 122503

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 # BFF6525001429203

Order ID: OD432446189176420100 Billing Address

Order Date: 29-09-2024 Sumit Jain
F 102, Green Park, Kashipur Road,
Invoice Date: 09-10-2024 Rudrapur 263153 Uttarakhand
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹

SAC: 998599 Platform Fee 1 1.00 0.00 0.85 0.15 1.00

IGST: 18.0 %

Total 1 1.00 0.00 0.85 0.15 1.00

Grand Total ₹ 1.00

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

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: Bhumika Highstreet India Private Limited ,
Ship-from Address: Rectangle No. 06, Rectangle No. 07, Rectangle No. 08 and Rectangle No. 13, Village- Khalikpur, Tehsil- Badli,
District- Jhajjar,FC- Farrukhnagar, Jhajjar , Haryana, India - 124103, IN-HR ,
GSTIN - 06AAICB4842N1ZC

Invoice Number # FAJH9L2502333100

Order ID: Bill To Ship To

OD432446189176420100 Sumit Jain Sumit Jain
Order Date: 29-09-2024 F 102, Green Park, Kashipur F 102, Green Park, Kashipur *Keep this invoice and
Road. Road. manufacturer box for
Invoice Date: 09-10-2024 Rudrapur 263153 Uttarakhand Rudrapur 263153 Uttarakhand warranty purposes.
PAN: AAICB4842N Phone: xxxxxxxxxx Phone: xxxxxxxxxx

CIN: U45209DL2019PTC351146

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

Casual Shoes Bata Loafers For Men 1 479.00 -24.00 406.25 48.75 455.00
FSN: IGST: 12.0 %
SHOGGX4P6FEPGGGM
HSN/SAC: 64039990
Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 519.00 -64.00 406.25 48.75 455.00

Grand Total ₹ 455.00

Bhumika Highstreet India 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: Bhumika Highstreet India Private Limited , 3/2 75C, Park street, Kamdhenu Building, Cabin No.11, Kolkata, , Kolkata, West Bengal, 700016, KOLKATA, WEST BENGAL -
700016

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

E. & O.E. page 1 of 1
Tax Invoice Order Id: OD432446189176420100 Invoice No: FAAKK12500031937 GSTIN: 09ABFCS4171H1Z5
Order Date: 29-09-2024, 04:12 PM Invoice Date: 29-09-2024, 04:14 PM PAN: ABFCS4171H
Sold By Shipping ADDRESS Billing Address
SMIANKA STYLE AND FASHION PRIVATE LIMITED, Sumit Jain, Sumit Jain,
PLOT NO. G-30 Sector-6, Noida Landmark: Noida F 102, Green Park, F 102, Green Park,
Sector 17 Bus Stop, District: Gautam Buddha Nagar Kashipur Road, Kashipur Road,
State: Uttar Pradesh, NOIDA - 201301 Rudrapur - 263153, IN-UT Rudrapur - 263153, IN-UT
GST: 09ABFCS4171H1Z5

Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
Pspeaches Girls Festive & Party Kurta, Pyjama
& Dupatta Set Wine 9 - 10 Years SHA-
HSN: 62045300 | IGST: 12.00% 1 1197.00 -100.00 979.46 117.54 1097.00
WINEGGTLUREX | SHA-WINEGGTLUREX-8-10Y |
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

TOTAL PRICE: 1097.00

TOTAL QTY: 1
All values are in INR

Seller Registered Address: SMIANKA STYLE AND FASHION PRIVATE LIMITED,

LOWER GROUND FLOOR, G-4 SECTOR-6, GAUTAM BUDDHA NAGAR - 201301.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E.
SMIANKA STYLE AND FASHION PRIVATE LIMITED
Authorized Signature
Tax Invoice Order Id: OD432446189176420100 Invoice No: FAJWBH2500059479 GSTIN: 07AALCM3577E1Z9
Order Date: 29-09-2024, 04:12 PM Invoice Date: 01-10-2024, 06:06 PM PAN: AALCM3577E
Sold By Shipping ADDRESS Billing Address
MERHAKI FOODS AND NUTRITION PRIVATE LIMITED, Sumit Jain, Sumit Jain,
Khasra # 434/2, Phirni Road , (Budh Bazar Road), F 102, Green Park, F 102, Green Park,
NEW DELHI - 110041 Kashipur Road, Kashipur Road,
GST: 07AALCM3577E1Z9 Rudrapur - 263153, IN-UT Rudrapur - 263153, IN-UT

Gross Taxable
Product Description Qty Discount IGST CESS Total
Amount Value
Kairangi Metal Bracelet 0 KRFJBR-
HSN: 71171990 | IGST: 3.00% |
08GJDES-RG 1 | 1000000007899/1 | 1 329.00 -27.00 293.21 8.79 0.00 302.00
CESS: 0.00%
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00 0.00
Charges
TOTAL PRICE: 302.00
TOTAL QTY: 1
All values are in INR

Seller Registered Address: MERHAKI FOODS AND NUTRITION PRIVATE LIMITED,

3rd, 4th Floor, 9/1. 9th Main, Sector 6, , HSR Layout, Bengaluru (Bangalore) Urban, Karnataka, BANGALORE - 560102.
Declaration
The goods sold are intended for end user consumption and not for resale.
FSSAI License number: 10019043002742

Ordered Through
E. & O.E.
MERHAKI FOODS AND NUTRITION PRIVATE LIMITED
Authorized Signature
Tax Invoice Order Id: OD432446189176420100 Invoice No: FAJWIR2500095615 GSTIN: 27AALCM3577E1Z7
Order Date: 29-09-2024, 04:12 PM Invoice Date: 01-10-2024, 06:17 PM PAN: AALCM3577E
Sold By Shipping ADDRESS Billing Address
MERHAKI FOODS AND NUTRITION PRIVATE LIMITED, Sumit Jain, Sumit Jain,
Building No. 4A, Antariksh Logidrome, Survey No. F 102, Green Park, F 102, Green Park,
78/2, Kashipur Road, Kashipur Road,
79/pt.80/280/3,80/4,80/5A,80/5B,80/6,84/5,84/10, Rudrapur - 263153, IN-UT Rudrapur - 263153, IN-UT
Village Sape, Taluka Bhiwandi, Thane,Pincode -
421302,Pincode - 421305, BHIWANDI - 421305
GST: 27AALCM3577E1Z7

Gross Taxable
Product Description Qty Discount IGST CESS Total
Amount Value
YELLOW CHIMES Alloy Bangle Set 0
HSN: 71171990 | IGST: 3.00% |
YCFJBG-462CRYMUL-GL 1 | 1 379.00 -33.00 335.92 10.08 0.00 346.00
CESS: 0.00%
1000000052939 | IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00 0.00
Charges
TOTAL PRICE: 346.00
TOTAL QTY: 1
All values are in INR

Seller Registered Address: MERHAKI FOODS AND NUTRITION PRIVATE LIMITED,

3rd, 4th Floor, 9/1. 9th Main, Sector 6, , HSR Layout, Bengaluru (Bangalore) Urban, Karnataka, BANGALORE - 560102.
Declaration
The goods sold are intended for end user consumption and not for resale.
FSSAI License number: 10019043002742

Ordered Through
E. & O.E.
MERHAKI FOODS AND NUTRITION PRIVATE LIMITED
Authorized Signature
Tax Invoice Order Id: OD432446189176420100 Invoice No: FADWCK2500000801 GSTIN: 24BKNPK4615F1Z9
Order Date: 29-09-2024, 04:12 PM Invoice Date: 02-10-2024, 03:01 AM PAN: BKNPK4615F
Sold By Shipping ADDRESS Billing Address
BANSI ENTERPRISE, Sumit Jain, Sumit Jain,
Plot No.14, Saketdham Society, Nr. Kiran Chock, Nr. F 102, Green Park, F 102, Green Park,
Laxman, Nagar Char Rasta, Landmark : Nr. Laxman Kashipur Road, Kashipur Road,
Nagar Char Rasta, District : Surat State : Gujrat, Rudrapur - 263153, IN-UT Rudrapur - 263153, IN-UT
SURAT - 394180
GST: 24BKNPK4615F1Z9

Gross Taxable
Product Description Qty Discount IGST CESS Total
Amount Value
keydus Scratch Remover Liquid Scratch
Remover_202207_04 100 g | HSN: 3405 | IGST: 18.00% |
1 269.00 -0.00 227.97 41.03 0.00 269.00
KSR_2310_4 | Not eligible for return | CESS: 0.00%
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00 0.00
Charges

TOTAL PRICE: 269.00

TOTAL QTY: 1
All values are in INR

Seller Registered Address: BANSI ENTERPRISE,

BANSI ENTERPRISE, KATHODRA, KAMREJ, SURAT - 394185.
Declaration
The goods sold are intended for end user consumption and not for resale.
FSSAI License number: null

Ordered Through
E. & O.E.
BANSI ENTERPRISE
Authorized Signature