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Puma 3540

The document contains two tax invoices for an order placed by Om Prakash A.K. The first invoice is from Bhumika Highstreet India Private Limited for a pair of PUMA sports shoes totaling ₹3540.00, while the second invoice is from Flipkart Internet Private Limited for a platform fee of ₹3.00, both dated 07-10-2024.

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0% found this document useful (0 votes)
57 views2 pages

Puma 3540

The document contains two tax invoices for an order placed by Om Prakash A.K. The first invoice is from Bhumika Highstreet India Private Limited for a pair of PUMA sports shoes totaling ₹3540.00, while the second invoice is from Flipkart Internet Private Limited for a platform fee of ₹3.00, both dated 07-10-2024.

Uploaded by

vyrattkohli
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

Tax Invoice

Sold By: Bhumika Highstreet India Private Limited ,


Ship-from Address: Sy no 18/2,18/3,18/4 19/1,19/2,19/3,20/1,20/2,20/3,21/2,22/2,23/2,23/3,23/4 Taverekere venkatapura, hosakote taluk,
nadagudi hobli,bangalore 562122, Bangalore , KARNATAKA, India - 562122, IN-KA ,
GSTIN - 29AAICB4842N1Z4

Invoice Number # FAJH9J2501821393

Order ID: Bill To Ship To


OD432508350738575100 Om Prakash A.K Om Prakash A.K
Order Date: 06-10-2024 Plot No. 104, 7th Cross Street, Plot No. 104, 7th Cross Street, *Keep this invoice and
Max Worth Nagar Phase 1, Max Worth Nagar Phase 1, manufacturer box for
Invoice Date: 07-10-2024 Kolapakkam. Kolapakkam. warranty purposes.
PAN:JXUPK5869P Chennai 600116 Tamil Nadu Chennai 600116 Tamil Nadu
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U45209DL2019PTC351146

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

Sports Shoes PUMA Bridge Comfort 1 3540.00 0.00 3000.00 540.00 3540.00
FSN: SHOGH3GVV8UT3YFE Running Shoes For Men
HSN/SAC: 64041110 1. [IMEI/Serial No: B5650499 ]
IGST: 18.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 3580.00 -40.00 3000.00 540.00 3540.00

Grand Total ₹ 3540.00


Bhumika Highstreet India 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: Bhumika Highstreet India Private Limited , 3/2 75C, Park street, Kamdhenu Building, Cabin No.11, Kolkata, , Kolkata, West Bengal, 700016, KOLKATA, WEST BENGAL -
700016

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 # BFF5525001270497

Order ID: OD432508350738575100 Billing Address


Order Date: 06-10-2024 Om Prakash A.K
Plot No. 104, 7th Cross Street, Max
Invoice Date: 07-10-2024 Worth Nagar Phase 1, Kolapakkam,
Chennai 600116 Tamil Nadu
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹


Amount ₹ value ₹ ₹

SAC: 998599 Platform Fee 1 3.00 0.00 2.54 0.46 3.00


1. [IMEI/Serial No: B5650499 ]
IGST: 18.0 %

Total 1 3.00 0.00 2.54 0.46 3.00

Grand Total ₹ 3.00


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

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