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-88294068

Order ID: Bill To Ship To

OD331425151602768100 Saroj Praveen Rajput Saroj Praveen Rajput
Order Date: 03-06-2024 B-21 laxmiganj jagrati nagar B-21 laxmiganj jagrati nagar *Keep this invoice and
metro factory ke pass gwalior, metro factory ke pass gwalior, manufacturer box for
Invoice Date: 03-06-2024 Lamxiganj metro factory. Lamxiganj metro factory. warranty purposes.
PAN: AABCJ9421C Gwalior 474001 Madhya Gwalior 474001 Madhya
Pradesh Pradesh
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: 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-88294067

Order ID: Bill To Ship To

OD331425151602768100 Saroj Praveen Rajput Saroj Praveen Rajput
Order Date: 03-06-2024 B-21 laxmiganj jagrati nagar B-21 laxmiganj jagrati nagar *Keep this invoice and
metro factory ke pass gwalior, metro factory ke pass gwalior, manufacturer box for
Invoice Date: 03-06-2024 Lamxiganj metro factory. Lamxiganj metro factory. warranty purposes.
PAN: AABCJ9421C Gwalior 474001 Madhya Gwalior 474001 Madhya
Pradesh Pradesh
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
 Tax Invoice
Sold By: Consulting Rooms Private Limited ,
Ship-from Address: Instakart Services Pvt. Ltd. Rectangle No 2, Rectangle No 3, Rectangle No 4, Rectangle No 6, Rectangle No 7,
Rectangle No 8 and Rectangle No 9, Khaliqpur village, Badli Tehsil, District Jhajjar, Haryana, Gurugram , Haryana, India - 124103, IN-HR
GSTIN - 06AAGCC4236P1ZD

Invoice Number # FAC4LO2500099113

Order ID: Bill To Ship To

OD331425151602768100 Saroj Praveen Rajput Saroj Praveen Rajput
Order Date: 03-06-2024 B-21 laxmiganj jagrati nagar B-21 laxmiganj jagrati nagar *Keep this invoice and
metro factory ke pass gwalior, metro factory ke pass gwalior, manufacturer box for
Invoice Date: 04-06-2024 Lamxiganj metro factory. Lamxiganj metro factory. warranty purposes.
PAN: aagcc4236p Gwalior 474001 Madhya Gwalior 474001 Madhya
Pradesh Pradesh
CIN: U52100DL2016PTC291626 Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Air Conditioners Voltas 1.5 Ton 3 Star Split 1 32990.00 -2000.00 24210.94 6779.06 30990.00
FSN: Inverter AC - White
ACNGYPU5FPG9ZSJM Warranty: 1 Year Warranty on Product and 10
HSN/SAC: 84151010 Years Warranty on Compressor
1. [IMEI/Serial No: 4553512A24EK29482
, 4513557D24CB19292 ]
IGST: 28.000 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 33030.00 -2040.00 24210.94 6779.06 30990.00

Grand Total ₹ 30990.00

Consulting Rooms 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: Consulting Rooms Private Limited , Office No.1106-1107, 11th Floor, Kailash Building, 26 Kasturba Gandhi Marg, Connaught Place, New Delhi, Central Delhi, DELHI, DELHI
- 110001

Contact Flipkart: 044 - 66904500 || 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 # BFFKA25157088493

Order ID: OD331425151602768100 Billing Address

Order Date: 03-06-2024 Saroj Praveen Rajput
B-21 laxmiganj jagrati nagar metro
Invoice Date: 04-06-2024 factory ke pass gwalior, Lamxiganj
metro factory,
Gwalior 474001 Madhya Pradesh
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹

SAC: 998599 Offer Handling Fee 1 49.00 0.00 41.53 7.47 49.00
1. [IMEI/Serial No: 4553512A24EK29482
, 4513557D24CB19292 ]
IGST: 18.000 %

Total 1 49.00 0.00 41.53 7.47 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: 044 - 66904500 || www.flipkart.com/helpcentre

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