Tax Invoice
Sold By: Damson Technologies Private Limited ,
Ship-from Address: Warehouse Saidham, G warehouse, At Village - Dohale, Post Padgha,, Opp Vaishnavdevi Mandir, Taluka Bhiwandi,
Dist Thane, Bhiwandi, MAHARASHTRA, India - 421101, IN-MH
GSTIN - 27AABCD3982G2ZK
Invoice Number # FAESGR2300740426
Order ID: OD327134671510083100 Bill To Ship To
Order Date: 23-01-2023 Suraj Singh Suraj Singh
Flat no. G1 Laxmi niwas hirai sitai Flat no. G1 Laxmi niwas hirai sitai *Keep this invoice and
Invoice Date: 23-01-2023 road near sai bliss, Hinjewadi. road near sai bliss, Hinjewadi. manufacturer box for
PAN: AABCD3982G Pune 411057 Maharashtra Pune 411057 Maharashtra warranty purposes.
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U72900GJ2000PTC039057
Total items: 1
Product Title Qty Gross Discounts Taxable CGST SGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ ₹ /UTGST
₹
Neckband OnePlus Bullets Wireless 1 1799.00 -90.00 1448.30 130.35 130.35 1709.00
FSN: Z2 with Fast Charge, 30 Hrs
ACCGC4GN5SQR7ZCZ Battery Life, Earphones
HSN/SAC: 85176290 with mic Bluetooth Headset
Warranty: 1 Year Warranty on Product
CGST: 9.0 %
SGST/UTGST: 9.0 %
Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00 0.00
Total 1 1839.00 -130.00 1448.30 130.35 130.35 1709.00
Grand Total ₹ 1709.00
Damson Technologies 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
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The goods sold as are intended for end user consumption and not for re-sale.
Regd. office: Damson Technologies Private Limited , 302, Solitaire, Sunrise Park, Vastrapur Himalaya Mall Link Road,, Bodakdev, AHMEDABAD, GUJARAT - 380054
Contact Flipkart: 1800 208 9898 || www.flipkart.com/helpcentre
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Tax Invoice
Sold By: OneAssist Consumer Solutions Pvt. Ltd. , Invoice Number # EAAAAX-02956443
Ship-from Address: AST MILE 417, Bussa Udyog Bhavan, T.J Road Sewri West Mumbai, Maharashtra, MUMBAI , MAHARASHTRA,
400015, IN-MH
GSTIN - 27AABCO4794P1ZN
Drug License Number:
Order ID: OD327134671510083100 Bill To Ship To
Suraj Singh Suraj Singh
Order Date: 23-01-2023
Flat no. G1 Laxmi niwas hirai sitai Flat no. G1 Laxmi niwas hirai sitai *Keep this invoice and
Invoice Date: 23-01-2023 road near sai bliss, Hinjewadi. road near sai bliss, Hinjewadi. manufacturer box for
Pune 411057 Maharashtra Pune 411057 Maharashtra warranty purposes.
PAN: AABCO4794P
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Total items: 1
Product Title Qty Gross Discount ₹ Taxable CGST SGST Total ₹
Amount ₹ Value ₹ ₹ /UTGST
₹
Extended Warranty Extended Warranty 2 Year 1 89.00 0.00 75.42 6.79 6.79 89.00
FSN: CGST: 9.0 %
EWNGBG2S23SZFY92 SGST/UTGST: 9.0 %
HSN/SAC: 998599
Total 1 89.00 0.00 75.42 6.79 6.79 89.00
Grand Total ₹ 89.00
Signature
This is a computer generated invoice. No signature required.
Regd. office: OneAssist Consumer Solutions Pvt. Ltd. , OneAssist Consumer Solutions Pvt. Ltd, , 707-709, Acme Plaza, Opp Big Cinemas, Andheri Kurla Road, Andheri (E), MUMBAI,
MAHARASHTRA - 400059
Contact Flipkart: 1800 208 9898 || www.flipkart.com/helpcentre
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