OD2262100

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Tax Invoice

Sold By: Sri Ramana Solvex Private Limited ,


Ship-from Address: Marasandra and Madnahatti -Venkatapura Villages, Kasaba Hobli, Malur Taluk ,Dist -Kolar, Malur, Bangalore,
Karnataka, India - 563130, IN-KA
GSTIN - 29AAHCS7535A1ZB

Invoice Number # FAJHTD2300268579

Order ID: OD226210059731277000 Bill To Ship To


Order Date: 02-10-2022 Ravi Ravi
Keertana pearls, Karjal. Keertana pearls, Karjal. *Keep this invoice and
Invoice Date: 03-10- 2022 Puttur 574201 Karnataka Puttur 574201 Karnataka manufacturer box for
PAN: AAHCS7535 A Phone: xxxxxxxxxx Phone: xxxxxxxxxx warranty purposes.

Total Items: 2
Product Title Qty Gross Discounts Taxable CGST SGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ ₹ /UTGST

Handsets APPLE iPhone 11 64GB White 1 52,000.00 0.00 42,640.00 4,680.00 4,680.00 52,000.00
FSN: Warranty: 1 Year Warranty for Phone and 6
MOBGC9GYEBH3GZ4E Months Warranty for In-Box Accessories
HSN/SAC: 85171300 1. [IMEI/Serial No: 353568258198299 ]
CGST: 9.0 %
SGST/UTGST: 9.0 %

Shipping And Packaging Charges 1 69.00 -40.00 24.58 2.21 2.21 29.00

Product Exchange Exchange of APPLE iPhone 1 -4350.00 0.00 0.00 0.00 0.00 -4350.00
FSN: 6s
PEXEMHA2X4G47XPV 1. [IMEI/Serial No: 356649085851495 ]
HSN/SAC: 85171300

Total 2 47,719.00 -40.00 42,664.58 4,682.21 4,682.21 47,679.00

Grand Total ₹ 47,679.00


Sri Ramana Solvex 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: Sri Ramana Solvex Private Limited , L-376A, 6TH Sector, HSR Layout,, Bengaluru (Bangalore) Urban, Bangalore, Karnataka - 560102

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


E. & O.E. page 1 of 1
Tax Invoice
Sold By: Sri Ramana Solvex Private Limited ,
Ship-from Address: Marasandra and Madnahatti -Venkatapura Villages, Kasaba Hobli, Malur Taluk ,Dist -Kolar, Malur, Bangalore,
Karnataka, India - 563130, IN-KA
GSTIN - 29AAHCS7535A1ZB

Invoice Number # SAADIN2300003157

Order ID: OD226210059731274000 Billing Address


Order Date: 02-10-2022 Ravi
Keertana pearls, Karjal,
Invoice Date: 03-10-2022 Puttur 574201 Karnataka
PAN: AAHCS7535A Phone: xxxxxxxxxx

Description Qty Gross Discounts Taxable CGST SGST Total ₹


Amount ₹ /Coupons value ₹ ₹ /UTGST

SAC: 998599 Freight charges for pick up of 1 100.00 0.00 84.74 7.63 7.63 100.00
used product
1. [IMEI/Serial No: 356649085851495 ]
CGST: 9.0 %
SGST/UTGST: 9.0 %

Total 1 100.00 0.00 84.74 7.63 7.63 100.00

Grand Total ₹ 100.00


Sri Ramana Solvex Private Limited
Signature

Authorized Signatory

Regd. office: Sri Ramana Solvex Private Limited , L-376A, 6TH Sector, HSR Layout,, Bengaluru (Bangalore) Urban, Bangalore, Karnataka - 560102

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


E. & O.E. page 1 of 1

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