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    Od 330390050476522100

    Uploaded by

    rjv
    The document contains 3 tax invoices from Jeeves consumer services Private Limited, Savadika Retail Private Limited for items ordered by Rajkumar including a digital voucher code for Spotify Premium, a Motorola Edge 40 Neo mobile phone, and secure packaging fees. The invoices provide order details, item descriptions, quantities, prices, discounts, taxes, and totals for the items ordered.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Od 330390050476522100

    Uploaded by

    rjv
    28 views3 pages
    The document contains 3 tax invoices from Jeeves consumer services Private Limited, Savadika Retail Private Limited for items ordered by Rajkumar including a digital voucher code for Spotify Premium, a Motorola Edge 40 Neo mobile phone, and secure packaging fees. The invoices provide order details, item descriptions, quantities, prices, discounts, taxes, and totals for the items ordered.

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    The document contains 3 tax invoices from Jeeves consumer services Private Limited, Savadika Retail Private Limited for items ordered by Rajkumar including a digital voucher code for Spotify Premium, a Motorola Edge 40 Neo mobile phone, and secure packaging fees. The invoices provide order details, item descriptions, quantities, prices, discounts, taxes, and totals for the items ordered.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    28 views3 pages

    Od 330390050476522100

    Uploaded by

    rjv
    The document contains 3 tax invoices from Jeeves consumer services Private Limited, Savadika Retail Private Limited for items ordered by Rajkumar including a digital voucher code for Spotify Premium, a Motorola Edge 40 Neo mobile phone, and secure packaging fees. The invoices provide order details, item descriptions, quantities, prices, discounts, taxes, and totals for the items ordered.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    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-68862929

    Order ID: Bill To Ship To


    OD330390050476522100 Rajkumar Rajkumar
    Order Date: 07-02-2024 RT Block -1, Gents hostel Sri RT Block -1, Gents hostel Sri *Keep this invoice and
    Venkateswara College of Venkateswara College of manufacturer box for
    Invoice Date: 07-02-2024 Engineering Pennalur, Engineering Pennalur, warranty purposes.
    PAN: AABCJ9421C Sriperumbudur. Sriperumbudur.
    Chennai 602117 Tamil Nadu Chennai 602117 Tamil Nadu
    Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

    Digital Voucher Code Spotify Premium - 12M at 1 1.00 -1.00 0.00 0.00 0.00
    FSN: DGVGRFHQYEFH8YHA Rs 699
    HSN/SAC: 998599 IGST: 18.0 %

    Total 1 1.00 -1.00 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: Savadika Retail Private Limited ,
    Ship-from Address: Sy no 696, Gundlapochampally Village, Medchal Mandal, Ranga Reddy Dist , Secundrabad, Telangana 501401,
    Secundrabad , Telangana, India - 501401, IN-TS
    GSTIN - 36AAXCS8821M1ZC

    Invoice Number # FABA6D2400109213

    Order ID: Bill To Ship To


    OD330390050476522100 Rajkumar Rajkumar
    Order Date: 04-02-2024 RT Block -1, Gents hostel Sri RT Block -1, Gents hostel Sri *Keep this invoice and
    Venkateswara College of Venkateswara College of manufacturer box for
    Invoice Date: 05-02-2024 Engineering Pennalur, Engineering Pennalur, warranty purposes.
    PAN: AAXCS8821M Sriperumbudur. Sriperumbudur.
    Chennai 602117 Tamil Nadu Chennai 602117 Tamil Nadu
    CIN: U52100HR2016PTC066517 Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

    Handsets Motorola Edge 40 Neo 1 24999.00 0.00 21185.59 3813.41 24999.00


    FSN: (Caneel Bay, 256 GB)
    MOBGQFX6APUFAPMS Warranty: 1 Year on Handset and 6 Months on
    HSN/SAC: 85171300 Accessories
    1. [IMEI/Serial No: 359632927383189 ]
    IGST: 18.0 %

    Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

    Total 1 25039.00 -40.00 21185.59 3813.41 24999.00

    Grand Total ₹ 24999.00


    Savadika Retail 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: Savadika Retail Private Limited , 406 B2 and C, 4th Floor, Centrum Plaza, Golf Course Road, Sector-53, , GURGAON, HARYANA - 122001

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


    E. & O.E. page 1 of 1
    Tax Invoice
    Sold By: Savadika Retail Private Limited ,
    Ship-from Address: Sy no 696, Gundlapochampally Village, Medchal Mandal, Ranga Reddy Dist , Secundrabad, Telangana 501401,
    Secundrabad , Telangana, India - 501401, IN-TS
    GSTIN - 36AAXCS8821M1ZC

    Invoice Number # BFFTS24000200439

    Order ID: Billing Address


    OD330390050476522100 Rajkumar
    Order Date: 04-02-2024 RT Block -1, Gents hostel Sri
    Venkateswara College of
    Invoice Date: 05-02-2024 Engineering Pennalur,
    PAN: AAXCS8821M Sriperumbudur,
    Chennai 602117 Tamil Nadu
    CIN: U52100HR2016PTC066517 Phone: xxxxxxxxxx

    Description Qty Gross Discounts Taxable IGST Total ₹


    Amount ₹ /Coupons ₹ value ₹ ₹

    SAC: 998599 Secure Packaging Fee 1 59.00 0.00 50.00 9.00 59.00
    1. [IMEI/Serial No: 359632927383189 ]
    IGST: 18.0 %

    Total 1 59.00 0.00 50.00 9.0 59.00

    Grand Total ₹ 59.00


    Savadika Retail Private Limited
    Signature

    Authorized Signatory

    Regd. office: Savadika Retail Private Limited , 406 B2 and C, 4th Floor, Centrum Plaza, Golf Course Road, Sector-53, , GURGAON, HARYANA - 122001

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


    E. & O.E. page 1 of 1

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