Tax Invoice

Sold By: Tech-Connect Retail Private Limited ,

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 - 06AAICA4872D1ZS

Invoice Number # FAH7YQ2501000059

Order ID: Bill To Ship To

OD331821267081222100 Rahul Yadav Rahul Yadav
Order Date: 19-07-2024 Visun pura maniar ballia, Maniar. Visun pura maniar ballia, Maniar. *Keep this invoice and
Maniyar 277207 Uttar Pradesh Maniyar 277207 Uttar Pradesh manufacturer box for
Invoice Date: 19-07-2024 Phone: xxxxxxxxxx Phone: xxxxxxxxxx warranty purposes.
PAN: AAICA4872D
CIN: U52100HR2010PTC068415

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

Men Tshirt METRONAUT Colorblock 1 319.00 -26.00 279.05 13.95 293.00

FSN: Men Henley Neck
TSHGB9GSAQMPBHVZ Multicolor T-Shirt
HSN/SAC: 61091000 IGST: 5.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 359.00 -66.00 279.05 13.95 293.00

Grand Total ₹ 293.00

Tech-Connect 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: Tech-Connect Retail Private Limited , Rectangle No. 06, Rectangle No. 07, Rectangle No. 08 and Rectangle No. 13, Village- Khalikpur, Tehsil- Badli, District- Jhajjar,FC-
Farrukhnagar, Jhajjar, Haryana - 124103

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E. & O.E. page 1 of 1
 Tax Invoice
Sold By: Shreyash Retail Private Limited ,
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 - 06AAXCS0655F1Z2
FSSAI License No - 13321999000230
Invoice Number # FAH8E82500645643

Order ID: Bill To Ship To

OD331821267081222100 Rahul Yadav Rahul Yadav
Order Date: 19-07-2024 Visun pura maniar ballia, Maniar. Visun pura maniar ballia, Maniar. *Keep this invoice and
Maniyar 277207 Uttar Pradesh Maniyar 277207 Uttar Pradesh manufacturer box for
Invoice Date: 19-07-2024 Phone: xxxxxxxxxx Phone: xxxxxxxxxx warranty purposes.
PAN: aaxcs0655f
CIN: U52399DL2016PTC299716

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

Dry Fruits OPEN SECRET Premium 1 398.00 -39.00 341.90 17.09 359.00
FSN: NDFGDTS3T5HBRXMY Cashews/Kaju| 100%
HSN/SAC: 08013290 Natural|Tasty, Crunchy|
Immunity Boosting Nuts|
500g Cashews
IGST: 5.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 438.00 -79.00 341.90 17.09 359.00

Grand Total ₹ 359.00

Shreyash 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: Shreyash Retail Private Limited , Plot No 20, 1st Floor, Suite No.1 , Okhla Industrial Estate Phase 3, DELHI, DELHI - 110020

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E. & O.E. page 1 of 1
 Tax Invoice
Sold By: S V ELECTRONICS LIMITED ,
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 - 06AAECS1679J1Z2

Invoice Number # FANLLF2500163390

Order ID: Bill To Ship To

OD331821267081222100 Rahul Yadav Rahul Yadav
Order Date: 19-07-2024 Visun pura maniar ballia, Maniar. Visun pura maniar ballia, Maniar. *Keep this invoice and
Maniyar 277207 Uttar Pradesh Maniyar 277207 Uttar Pradesh manufacturer box for
Invoice Date: 19-07-2024 Phone: xxxxxxxxxx Phone: xxxxxxxxxx warranty purposes.
PAN: AAECS1679J

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

Trimmers PHILIPS BT1233/28 1 649.00 -65.00 494.92 89.08 584.00

FSN: Trimmer 30 min Runtime 3
TMRHY9D4WHDNBXES Length Settings
HSN/SAC: 85103000 Warranty: 3 Years Warranty
IGST: 18.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 689.00 -105.00 494.92 89.08 584.00

Grand Total ₹ 584.00

S V ELECTRONICS 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: S V ELECTRONICS LIMITED , 2nd Floor, Cabin. A, No. 52, Obeya Tulip, Regent Insignia, 100 Feet Road,, Koramangala, Bengaluru, Bengaluru Urban, Karnataka, 560034,
Bengaluru, KARNATAKA - 560034

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E. & O.E. page 1 of 1
 Tax Invoice
Sold By: Shreyash Retail Private Limited ,
Ship-from Address: Plot no 102 part,106,107,109 and 110 ,Vinayak logistic Park, Village Hinaura,hasanganj, Unnao-209859, Uttar
Pradesh, Lucknow , UTTAR PRADESH, India - 209859, IN-UP
GSTIN - 09AAXCS0655F1ZW
FSSAI License No - 13321999000230
Invoice Number # FAJ1VN2500634501

Order ID: Bill To Ship To

OD331821267081222100 Rahul Yadav Rahul Yadav
Order Date: 19-07-2024 Visun pura maniar ballia, Maniar. Visun pura maniar ballia, Maniar. *Keep this invoice and
Maniyar 277207 Uttar Pradesh Maniyar 277207 Uttar Pradesh manufacturer box for
Invoice Date: 19-07-2024 Phone: xxxxxxxxxx Phone: xxxxxxxxxx warranty purposes.
PAN: aaxcs0655f
CIN: U52399DL2016PTC299716

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

Tea Tata Tea Premium Anokha 3 1740.00 -411.00 1265.73 31.65 31.65 1329.00
FSN: Swad Tea Pouch
TEAFVGGDNMYXFHGE CGST: 2.5 %
HSN/SAC: 09023020 SGST/UTGST: 2.5 %

Shipping And Handling Charges 3 120.00 -120.00 0.00 0.00 0.00 0.00

Total 3 1860.00 -531.00 1265.73 31.65 31.65 1329.00

Grand Total ₹ 1329.00

Shreyash 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: Shreyash Retail Private Limited , Plot No 20, 1st Floor, Suite No.1 , Okhla Industrial Estate Phase 3, DELHI, DELHI - 110020

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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 # EAAAAC-97280390

Order ID: Bill To Ship To

OD331821267081222100 Rahul Yadav Rahul Yadav
Order Date: 21-07-2024 Visun pura maniar ballia, Maniar. Visun pura maniar ballia, Maniar. *Keep this invoice and
Maniyar 277207 Uttar Pradesh Maniyar 277207 Uttar Pradesh manufacturer box for
Invoice Date: 21-07-2024 Phone: xxxxxxxxxx Phone: xxxxxxxxxx warranty purposes.
PAN: AABCJ9421C

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

Digital Voucher Code TimesPrime Flat Rs.400 Off 1 1.00 -1.00 0.00 0.00 0.00
FSN: DGVHFPYH7KCTDQDN on Times Prime Premium
HSN/SAC: 998397 Pack with 6 Months of
Disney+ Hotstar and
SonyLIV
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

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 Tax Invoice
Sold By: Shreyash Retail Private Limited ,
Ship-from Address: Flot No. 239, Viilage Budhpur, Bijapur, G.T.K, Road, Delhi - 110036 Near Jain Mandir, Delhi , DELHI, India -
110036, IN-DL
GSTIN - 07AAXCS0655F1Z0
FSSAI License No - 13321999000230
Invoice Number # FAMXGL2500163263

Order ID: Bill To Ship To

OD331821267081222100 Rahul Yadav Rahul Yadav
Order Date: 19-07-2024 Visun pura maniar ballia, Maniar. Visun pura maniar ballia, Maniar. *Keep this invoice and
Maniyar 277207 Uttar Pradesh Maniyar 277207 Uttar Pradesh manufacturer box for
Invoice Date: 26-07-2024 Phone: xxxxxxxxxx Phone: xxxxxxxxxx warranty purposes.
PAN: aaxcs0655f
CIN: U52399DL2016PTC299716

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

Biscuits, Cookies & Rusk Cadbury Oreo Biscuit 1 157.00 -15.00 120.34 21.66 142.00
FSN: CKBG6Z74VKQNYZQU Chocolate Flavour (5 single
HSN/SAC: 19053100 packs inside) Cream
Sandwich
IGST: 18.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 197.00 -55.00 120.34 21.66 142.00

Grand Total ₹ 142.00

Shreyash 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: Shreyash Retail Private Limited , Plot No 20, 1st Floor, Suite No.1 , Okhla Industrial Estate Phase 3, DELHI, DELHI - 110020

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

E. & O.E. page 1 of 1
 Credit Note
Sold By: Shreyash Retail Private Limited , Credit Note Number # RAKLRC2500017311
Bill-from Address: Flot No. 239, Viilage Budhpur, Bijapur, G.T.K, Road, Delhi - 110036 Near Jain Mandir, Delhi , DELHI, India -
110036,
GSTIN - 07AAXCS0655F1Z0

Order ID: Bill To Ship From Ship To

OD331821267081222100 Rahul Yadav Rahul Yadav Shreyash Retail Private limited
Order Date: 19-07-2024 Visun pura maniar ballia, Maniar. Visun pura maniar ballia, Maniar. Flot No. 239, Viilage Budhpur,
Maniyar 277207 Uttar Pradesh Maniyar 277207 Uttar Pradesh Bijapur, G.T.K Road, Delhi -
Invoice Date: 30-07-2024 Phone: xxxxxxxxxx Phone: xxxxxxxxxx 110036 Near Jain Mandir.
Delhi 110036 DELHI
Original Invoice Number:
FAMXGL2500163263
Reason Of Issuance:
sales_return

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

Biscuits, Cookies & Rusk Cadbury Oreo Biscuit 1 157.00 -15.00 120.34 21.66 142.00
FSN: CKBG6Z74VKQNYZQU Chocolate Flavour (5 single
HSN/SAC: 19053100 packs inside) Cream
Sandwich
IGST: 18.000 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 197.00 -55.00 120.34 21.66 142.00

Grand Total ₹ 142.00

Shreyash 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: Shreyash Retail Private Limited , Plot No 20, 1st Floor, Suite No.1 , Okhla Industrial Estate Phase 3, DELHI, DELHI - 110020

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

E. & O.E. page 1 of 1
Tax Invoice Order Id: OD331821267081222100 Invoice No: FAM8JV2500004260 GSTIN: 03AAIFH5809A1ZW
Order Date: 19-07-2024, 08:19 AM Invoice Date: 19-07-2024, 08:21 AM PAN: AAIFH5809A
Sold By Shipping ADDRESS Billing Address
HARI OM TRADERS, Rahul Yadav, Rahul Yadav,
217 A , GK ESTATE , BHAMIAN ROAD NEAR ANSAL Visun pura maniar ballia, Visun pura maniar ballia,
ENCLAVE, NEAR PUNJAB AND SINDH BANK , , , , , , , Maniar, Maniar,
LUDHIANA - 141010 Maniyar - 277207, IN-UP Maniyar - 277207, IN-UP
GST: 03AAIFH5809A1ZW

Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
CALIGOSTLE Self Design Men White Track Pants
CG-NACW-L-XS | CG-NACW-LOWER-XL | HSN: 6103 | IGST: 5.00% 1 610.00 -31.00 551.43 27.57 579.00
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges
TOTAL PRICE: 579.00
TOTAL QTY: 1
All values are in INR

Seller Registered Address: HARI OM TRADERS,

HIRA NAGAR, B-XXX-3588, OPP.TRP.NAGAR, LUDHIANA, Ludhiana, LUDHIANA - 141003.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E.
HARI OM TRADERS
Authorized Signature
Tax Invoice Order Id: OD331821267081222100 Invoice No: FADPLM2500066229 GSTIN: 33ALTPL3138L1ZP
Order Date: 19-07-2024, 08:19 AM Invoice Date: 19-07-2024, 08:21 AM PAN: ALTPL3138L
Sold By Shipping ADDRESS Billing Address
VEERAA CLOTHING, Rahul Yadav, Rahul Yadav,
SECOND FLOOR, 8-A,HOUSING UNIT MAIN Visun pura maniar ballia, Visun pura maniar ballia,
ROAD,COLLEGE ROAD, Tiruppur, Tamil Nadu, , Maniar, Maniar,
TIRUPUR - 641602 Maniyar - 277207, IN-UP Maniyar - 277207, IN-UP
GST: 33ALTPL3138L1ZP

Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
MIST N FOGG Solid Men Polo Neck Navy Blue T-
Shirt XL MNFMNSPLTEE001 | HSN: 61091000 | IGST: 5.00% 1 326.00 -0.00 310.48 15.52 326.00
MNFMNSPLTEE002_XL | IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges
TOTAL PRICE: 326.00
TOTAL QTY: 1
All values are in INR

Seller Registered Address: VEERAA CLOTHING,

VEERAA CLOTHING, HOUSING UNIT MAIN ROAD, COLLEGE ROAD - 641602.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E.
VEERAA CLOTHING
Authorized Signature
Tax Invoice Order Id: OD331821267081222100 Invoice No: FAJBUV2500015226 GSTIN: 27AAFCG4699H1Z4
Order Date: 19-07-2024, 08:19 AM Invoice Date: 19-07-2024, 08:21 AM PAN: AAFCG4699H
Sold By Shipping ADDRESS Billing Address
Global Consumer Products Private Limited, Rahul Yadav, Rahul Yadav,
Shed No. 10 S. No. 154/3 Nivruti Industrial Estate,, Visun pura maniar ballia, Visun pura maniar ballia,
Near Last Bus Stop, Dhayari,, PUNE - 411041 Maniar, Maniar,
GST: 27AAFCG4699H1Z4 Maniyar - 277207, IN-UP Maniyar - 277207, IN-UP

Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
LuvIt Eclairs Party Pack Choco Toffee 390 g |
Eclair Classic PO1 New | Not eligible for return | HSN: 18069010 | IGST: 18.00% 1 135.00 -0.00 114.41 20.59 135.00
IMEI/SrNo: [[]]
Shipping and Handling
1 27.00 0 22.88 4.12 27.00
Charges
TOTAL PRICE: 162.00
TOTAL QTY: 1
All values are in INR

Seller Registered Address: Global Consumer Products Private Limited,

443, 9th Cross, 2nd Phase, JP Nagar, BANGALORE - 560027.
Declaration
The goods sold are intended for end user consumption and not for resale.
FSSAI License number: 10014043001056

Ordered Through
E. & O.E.
Global Consumer Products Private Limited
Authorized Signature