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 # EAAAAC113988896

Order ID: Bill To Ship To

OD433223252989798100 Dheerendra Singh Dheerendra Singh
Order Date: 02-01-2025 vayam jan seva kendra dabbal vayam jan seva kendra dabbal *Keep this invoice and
nahar pul lalpur baghauli, nahar pul lalpur baghauli, manufacturer box for
Invoice Date: 02-01-2025 lucknow hardoi road dabbal lucknow hardoi road dabbal warranty purposes.
PAN: AABCJ9421C nahar lalpur baghauli. nahar lalpur baghauli.
HARDOI 241122 Uttar Pradesh HARDOI 241122 Uttar 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

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: Greens Industries , Invoice Number # FAL12A2500014896
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 - 06AAQFG4004J1ZF

Order ID: Bill To Ship To

OD433223252989798100 Dheerendra Singh Dheerendra Singh
vayam jan seva kendra dabbal vayam jan seva kendra dabbal *Keep this invoice and
Order Date: 28-12-2024
nahar pul lalpur baghauli, nahar pul lalpur baghauli, manufacturer box for
Invoice Date: 28-12-2024 lucknow hardoi road dabbal lucknow hardoi road dabbal warranty purposes.
nahar lalpur baghauli. nahar lalpur baghauli.
PAN: AAQFG4004J
HARDOI 241122 Uttar Pradesh HARDOI 241122 Uttar Pradesh
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Total items: 1
Product Title Qty Gross Discount ₹ Taxable IGST ₹ Total ₹
Amount ₹ Value ₹

Electric Jug(heater)/Travel iBELL SEK170BM 1.7L 1 761.00 0.00 644.92 116.08 761.00
Kettles Premium Kettle, Stainless
FSN: EKTGJYB9BTZRPNTN Steel with Coating, Auto
HSN/SAC: 85167990 Cut-Off, 1500W Electric
Kettle
Warranty: 1 Year Standard Warranty + 1 Year
Additional warranty on Registration (Connect to
1800-2020-260)
IGST: 18.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 801.00 -40.00 644.92 116.08 761.00

Grand Total ₹ 761.00

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: Greens Industries , Greens Industries, Building No. KP 7/136, Chalakkal, Marampilly P.O, Aluva, Pin - 683105, ERNAKULAM, KERALA - 683105

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 # BFF8125004413491

Order ID: OD433223252989798100 Billing Address

Order Date: 28-12-2024 Dheerendra Singh
vayam jan seva kendra dabbal nahar
Invoice Date: 29-12-2024 pul lalpur baghauli, lucknow hardoi
road dabbal nahar lalpur baghauli,
HARDOI 241122 Uttar Pradesh
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹

Amount ₹ value ₹ ₹

SAC: 998599 Platform Fee 1 3.00 0.00 2.54 0.46 3.00

IGST: 18.0 %

Total 1 3.00 0.00 2.54 0.46 3.00

Grand Total ₹ 3.00

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 Order Id: OD433223252989798100 Invoice No: FAELVK2500077021 GSTIN: 07DCEPM8375R1ZL
Order Date: 28-12-2024, 02:43 PM Invoice Date: 28-12-2024, 03:13 PM PAN: DCEPM8375R
Sold By Shipping ADDRESS Billing Address
MAHADEV OVERSEAS, Dheerendra Singh, Dheerendra Singh,
131, F.I.E. Patparganj Industrial Area,, , NEW DELHI - vayam jan seva kendra dabbal nahar p vayam jan seva kendra dabbal nahar pul lalpur
110092 ul lalpur baghauli, baghauli,
GST: 07DCEPM8375R1ZL lucknow hardoi road dabbal nahar lucknow hardoi road dabbal nahar lalpur baghauli,

lalpur baghauli, HARDOI - 241122, IN-UP

HARDOI - 241122, IN-UP

Gross Taxable
Product Description Qty Discount IGST CESS Total
Amount Value
Star Weaves Semi-Automatic Washing
Machine Cover Blue, White waterproof
fabric Washing Machine Cover (Suitable
HSN: 5903 | IGST: 12.00% |
for Semi automatic) (Size for 6kg to 1 281.00 -37.00 217.85 26.15 0.00 244.00
CESS: 0.00%
8.5kg) KUM47 |
SW_WMDEC001_SA_B_KUM47 |
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00 0.00
Charges
TOTAL PRICE: 244.00
TOTAL QTY: 1
All values are in INR

Seller Registered Address: MAHADEV OVERSEAS,

MAHADEV OVERSEAS, TIHAR VILLAGE, NEAR TRIKONA PARK - 110018.
Declaration
The goods sold are intended for end user consumption and not for resale.
FSSAI License number: null

Ordered Through
E. & O.E.

MAHADEV OVERSEAS
Authorized Signature
Tax Invoice Order Id: OD433223252989798100 Invoice No: FAA9SL2500193298 GSTIN: 07AKCPG5124F1ZN
Order Date: 28-12-2024, 02:43 PM Invoice Date: 29-12-2024, 06:21 PM PAN: AKCPG5124F
Sold By Shipping ADDRESS Billing Address
VS Retail, Dheerendra Singh, Dheerendra Singh,
C-21, Khasra No 371, Santram Road, Near Harswaroop vayam jan seva kendra dabbal nahar p vayam jan seva kendra dabbal nahar pul lalpur
Colony Fatehpur Beri, NEW DELHI - 110074 ul lalpur baghauli, baghauli,
GST: 07AKCPG5124F1ZN lucknow hardoi road dabbal nahar lucknow hardoi road dabbal nahar lalpur baghauli,

lalpur baghauli, HARDOI - 241122, IN-UP

HARDOI - 241122, IN-UP

Gross Taxable
Product Description Qty Discount IGST CESS Total
Amount Value
Prestige 2200 W Radiant Cooktop
HSN: 851660 | IGST: 18.00% |
Touch Panel Black PIRC 1.0 | PR- 1 2980.00 -0.00 2525.42 454.58 0.00 2980.00
CESS: 0.00%
PIRC_1.0_41136 | IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00 0.00
Charges
TOTAL PRICE: 2980.00
TOTAL QTY: 1
All values are in INR

Seller Registered Address: VS Retail,

705 B 4 ,Ward No 6, Mehrauli, NEW DELHI - 110030.
Declaration
The goods sold are intended for end user consumption and not for resale.
FSSAI License number: null

Ordered Through
E. & O.E. VS Retail
Authorized
Signature
Tax Invoice Order Id: OD433223252989798100 Invoice No: FACW3K2500123518 GSTIN: 07EBWPP8462A1Z4
Order Date: 28-12-2024, 02:43 PM Invoice Date: 28-12-2024, 04:49 PM PAN: EBWPP8462A
Sold By Shipping ADDRESS Billing Address
Himanshi Enterprises, Dheerendra Singh, Dheerendra Singh,
KHASARA NO 51 GROUND FLOOR GALI NO -24 vayam jan seva kendra dabbal nahar p vayam jan seva kendra dabbal nahar pul lalpur
MUKUND PUR , DELHI, NEW DELHI - 110042 ul lalpur baghauli, baghauli,
GST: 07EBWPP8462A1Z4 lucknow hardoi road dabbal nahar lucknow hardoi road dabbal nahar lalpur baghauli,

lalpur baghauli, HARDOI - 241122, IN-UP

HARDOI - 241122, IN-UP

Gross Taxable
Product Description Qty Discount IGST CESS Total
Amount Value
REVEXO FM_MT_4_23 Fridge Door Shelf
HSN: 392410 | IGST: 18.00% |
| FRIDGE TOP WITH MATFM_MT_4_23 | 1 216.00 -0.00 183.05 32.95 0.00 216.00
CESS: 0.00%
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00 0.00
Charges
TOTAL PRICE: 216.00
TOTAL QTY: 1
All values are in INR

Seller Registered Address: Himanshi Enterprises,

Khasara no-51,Ground Floor,Gali No 24 ,Block -D, Near Shukla Colony Mukundpur phase-1, NEW DELHI - 110042.
Declaration
The goods sold are intended for end user consumption and not for resale.
FSSAI License number: null

Ordered Through
E. & O.E.
Himanshi Enterprises
Authorized Signature