.Trashed 1731627387 OD332240903175148100

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Tax Invoice

Sold By: Consulting Rooms Private Limited ,


Ship-from Address: Madhakondapalli Village ,Denkanikotta Taluk , Hosur , Krishnagiri District , Tamil Nadu - 635114, Hosur , Tamil
Nadu, India - 635114, IN-TN
GSTIN - 33AAGCC4236P1ZG

Invoice Number # FAC3R92500169969

Order ID: Bill To Ship To


OD332240903175148100 Samir Satapathy Samir Satapathy
Order Date: 05-09-2024 92, 1st cross Vinayaka Road, 92, 1st cross Vinayaka Road, *Keep this invoice and
Near tiles factory, Kanakpura. Near tiles factory, Kanakpura. manufacturer box for
Invoice Date: 08-09-2024 Kanakapura 562117 Karnataka Kanakapura 562117 Karnataka warranty purposes.
PAN: aagcc4236p Phone: xxxxxxxxxx Phone: xxxxxxxxxx

CIN: U52100DL2016PTC291626

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

Washing Machines & Haier 6.5 kg 5 Star 1 13490.00 -500.00 11008.47 1981.53 12990.00
Dryers Oceanus Wave Drum
FSN: Washing Machine Fully
WMNGFHFPD9KCRH7Y Automatic Top Load Brown,
HSN/SAC: 84501200 Grey
Warranty: 2 Years Comprehensive Warranty on
Product and 10 Years Warranty on Motor from
Haier
1. [IMEI/Serial No:
CB0MU201K01PLQ8HP2DG ]
IGST: 18.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 13530.00 -540.00 11008.47 1981.53 12990.00

Grand Total ₹ 12990.00


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 # BFFKA25397638789

Order ID: OD332240903175148100 Billing Address


Order Date: 05-09-2024 Samir Satapathy
92, 1st cross Vinayaka Road,Near
Invoice Date: 08-09-2024 tiles factory, Kanakpura,
Kanakapura 562117 Karnataka
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable CGST SGST Total ₹


Amount ₹ value ₹ ₹ /UTGST

SAC: 998599 Offer Handling Fee 1 49.00 0.00 41.52 3.74 3.74 49.00
1. [IMEI/Serial No:
CB0MU201K01PLQ8HP2DG ]
CGST: 9.0 %
SGST/UTGST: 9.0 %

Total 1 49.00 0.00 41.52 3.74 3.74 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


E. & O.E. page 1 of 1
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 # EAAAAC105584134

Order ID: Bill To Ship To


OD332240903175148100 Samir Satapathy Samir Satapathy
Order Date: 10-09-2024 92, 1st cross Vinayaka Road, 92, 1st cross Vinayaka Road, *Keep this invoice and
Near tiles factory, Kanakpura. Near tiles factory, Kanakpura. manufacturer box for
Invoice Date: 10-09-2024 Kanakapura 562117 Karnataka Kanakapura 562117 Karnataka warranty purposes.
PAN: AABCJ9421C Phone: xxxxxxxxxx Phone: xxxxxxxxxx

Total items: 1
Product Title Qty Gross Discounts Taxable CGST SGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ ₹ /UTGST

Digital Voucher Code Flat 650 off on Cleartrip 1 650.00 -650.00 0.00 0.00 0.00 0.00
FSN: Flight booking + Get Flat
DGVGZ6YUYZFEBZPX 500??Supercoins on
HSN/SAC: 998397 redemption
CGST: 9.0 %
SGST/UTGST: 9.0 %

Total 1 650.00 -650.00 0.00 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: 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 # EAAAAC105588199

Order ID: Bill To Ship To


OD332240903175148100 Samir Satapathy Samir Satapathy
Order Date: 10-09-2024 92, 1st cross Vinayaka Road, 92, 1st cross Vinayaka Road, *Keep this invoice and
Near tiles factory, Kanakpura. Near tiles factory, Kanakpura. manufacturer box for
Invoice Date: 10-09-2024 Kanakapura 562117 Karnataka Kanakapura 562117 Karnataka warranty purposes.
PAN: AABCJ9421C Phone: xxxxxxxxxx Phone: xxxxxxxxxx

Total items: 1
Product Title Qty Gross Discounts Taxable CGST SGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ ₹ /UTGST

Digital Voucher Code Flat Rs1000 off on hotels + 1 1000.00 -1000.00 0.00 0.00 0.00 0.00
FSN: ??500 SuperCoins on
DGVGZ6YUXSJ3YP8V cashback
HSN/SAC: 998397 CGST: 9.0 %
SGST/UTGST: 9.0 %

Total 1 1000.00 -1000.00 0.00 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

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