Credit Note
Sold By: Shreyash Retail Private Limited , Credit Note Number # SAAAYS2500000139
Bill-from Address: Rectangle No. 06, Rectangle No. 07, Rectangle No. 08 and Rectangle No. 13, Village- Khalikpur, Tehsil- Badli,
District- Jhajjar,FC- Farrukhnagar, Jhajjar , Haryana, India - 124103, IN-HR
GSTIN - 06AAXCS0655F1Z2
Order ID: Billing Address
OD332722332411905100 Nabin Navas
Order Date: 31-10-2024 Nabin house, Opposite Road
Hotel Karthika Park,
Invoice Date: 01-11-2024 Thiruvananthapuram 695582
PAN: aaxcs0655f Kerala
Phone: xxxxxxxxxx
CIN: U52399DL2016PTC299716
Original Invoice Number:
SAAAYK2500000153
Reason Of Issuance:
correction_in_invoice
Description Qty Gross Discounts Taxable IGST Total ₹
Amount ₹ /Coupons ₹ value ₹ ₹
Product Exchange Freight charges for pick up of 1 199.00 0.00 168.64 30.36 199.00
FSN: used product
RMOGBDURERN8NBWC IGST: 18.000 %
SAC: 998599
Total 1 199.00 0.00 168.64 30.36 199.00
Grand Total ₹ 199.00
Shreyash Retail Private Limited
Signature
Authorized Signatory
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
Debit Note
Sold By: Shreyash Retail Private Limited , Debit Note Number # DD0YQI2500000459
Ship-from Address: Rectangle No. 06, Rectangle No. 07, Rectangle No. 08 and Rectangle No. 13, Village- Khalikpur, Tehsil- Badli,
District- Jhajjar,FC- Farrukhnagar, Jhajjar , Haryana, India - 124103, IN-HR
GSTIN - 06AAXCS0655F1Z2
Order ID: Bill To Ship To
OD332722332411905100 Nabin Navas Nabin Navas
Order Date: 31-10-2024 Nabin house, Opposite Road Nabin house, Opposite Road *Keep this invoice and
Hotel Karthika Park. Hotel Karthika Park. manufacturer box for
Invoice Date: 01-11-2024 Thiruvananthapuram 695582 Thiruvananthapuram 695582 warranty purposes.
PAN: aaxcs0655f Kerala Kerala
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U52399DL2016PTC299716
Original Invoice Number:
FAC9462503535185
Reason Of Issuance:
correction_in_invoice
Total items: 1
Product Title Qty Gross Discounts Taxable Total ₹
Amount ₹ /Coupons ₹ Value ₹
Product Exchange Exchange of Apple iPhone 1 40600.00 5000.00 0.00 45600.00
FSN: RMOGBDURERN8NBWC 13 Pro Max
HSN/SAC: 85171300
Total 1 40600.00 5000.00 0.00 45600.00
Grand Total ₹
45600.00
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
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 # BFF1625002424422
Order ID: OD332722332411905100 Billing Address
Order Date: 31-10-2024 Nabin Navas
Nabin house, Opposite Road Hotel
Invoice Date: 01-11-2024 Karthika Park,
Thiruvananthapuram 695582 Kerala
Phone: xxxxxxxxxx
Description Qty Gross Discount Taxable IGST Total ₹
Amount ₹ value ₹ ₹
SAC: 998599 Offer Handling Fee 1 49.00 0.00 41.53 7.47 49.00
1. [IMEI/Serial No: 359889344176204 ]
IGST: 18.0 %
Total 1 49.00 0.00 41.53 7.47 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: Shreyash Retail Private Limited ,
Ship-from Address: Rectangle No. 06, Rectangle No. 07, Rectangle No. 08 and Rectangle No. 13, Village- Khalikpur, Tehsil- Badli,
District- Jhajjar,FC- Farrukhnagar, Jhajjar , Haryana, India - 124103, IN-HR
GSTIN - 06AAXCS0655F1Z2
Invoice Number # BFF1625002424423
Order ID: Billing Address
OD332722332411905100 Nabin Navas
Order Date: 31-10-2024 Nabin house, Opposite Road
Hotel Karthika Park,
Invoice Date: 01-11-2024 Thiruvananthapuram 695582
PAN: aaxcs0655f Kerala
Phone: xxxxxxxxxx
CIN: U52399DL2016PTC299716
Description Qty Gross Discounts Taxable IGST Total ₹
Amount ₹ /Coupons ₹ value ₹ ₹
Handsets Secure Packaging Fee 1 99.00 0.00 83.90 15.10 99.00
FSN: 1. [IMEI/Serial No: 359889344176204 ]
MOBGTAGPCFDXKFHW IGST: 18.0 %
SAC: 998599
Total 1 99.00 0.00 83.90 15.1 99.00
Grand Total ₹ 99.00
Shreyash Retail Private Limited
Signature
Authorized Signatory
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 # PP0XVS2500000400
Bill-from Address: Rectangle No. 06, Rectangle No. 07, Rectangle No. 08 and Rectangle No. 13, Village- Khalikpur, Tehsil- Badli,
District- Jhajjar,FC- Farrukhnagar, Jhajjar , Haryana, India - 124103, IN-HR
GSTIN - 06AAXCS0655F1Z2
Order ID: Bill To Ship From Ship To
OD332722332411905100 Nabin Navas Nabin Navas Shreyash Retail Private limited
Order Date: Nabin house, Opposite Road Nabin house, Opposite Road
Hotel Karthika Park. Hotel Karthika Park.
Invoice Date: 01-11-2024 Thiruvananthapuram 695582 Thiruvananthapuram 695582
PAN: aaxcs0655f Kerala Kerala
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U52399DL2016PTC299716
Original Invoice Number:
FAC9462503535185
Reason Of Issuance:
correction_in_invoice
Total items: 1
Product Title Qty Gross Discounts Taxable Total ₹
Amount ₹ /Coupons ₹ Value ₹
Product Exchange Apple iPhone 13 Pro Max 1 40600.00 5000.00 0.00 45600.00
FSN: RMOGBDURERN8NBWC
HSN/SAC: 85171300
Total 1 40600.00 5000.00 0.00 45600.00
Grand Total ₹
45600.00
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
Sold By: Shreyash Retail Private Limited ,
Ship-from Address: Rectangle No. 06, Rectangle No. 07, Rectangle No. 08 and Rectangle No. 13, Village- Khalikpur, Tehsil- Badli,
District- Jhajjar,FC- Farrukhnagar, Jhajjar , Haryana, India - 124103, IN-HR
GSTIN - 06AAXCS0655F1Z2
FSSAI License No - 13321999000230
Invoice Number # FAC9462503535185
Order ID: Bill To Ship To
OD332722332411905100 Nabin Navas Nabin Navas
Order Date: 31-10-2024 Nabin house, Opposite Road Nabin house, Opposite Road *Keep this invoice and
Hotel Karthika Park. Hotel Karthika Park. manufacturer box for
Invoice Date: 01-11-2024 Thiruvananthapuram 695582 Thiruvananthapuram 695582 warranty purposes.
PAN: aaxcs0655f Kerala Kerala
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U52399DL2016PTC299716
Total items: 2
Product Title Qty Gross Discounts Taxable IGST ₹ Total ₹
Amount ₹ /Coupons ₹ Value ₹
Handsets Apple iPhone 15 Pro 1 115999.00 0.00 98304.24 17694.76 115999.00
FSN: (Natural Titanium, 512 GB)
MOBGTAGPCFDXKFHW Warranty: 1 year warranty for phone and 1 year
HSN/SAC: 85171300 warranty for in Box Accessories.
1. [IMEI/Serial No: 359889344176204 ]
IGST: 18.0 %
Shipping And Packaging Charges 1 40.00 -40.00 0.00 0.00 0.00
Product Exchange Exchange of Apple iPhone 1 -40600.00 -5000.00 0.00 0.00 -45600.00
FSN: 13 Pro Max
RMOGBDURERN8NBWC
HSN/SAC: 85171300
Total 2 75439.00 -5040.00 98304.24 17694.76 70399.00
Grand Total ₹ 70399.00
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
Sold By: Shreyash Retail Private Limited ,
Ship-from Address: Rectangle No. 06, Rectangle No. 07, Rectangle No. 08 and Rectangle No. 13, Village- Khalikpur, Tehsil- Badli,
District- Jhajjar,FC- Farrukhnagar, Jhajjar , Haryana, India - 124103, IN-HR
GSTIN - 06AAXCS0655F1Z2
Invoice Number # SAAAYK2500000153
Order ID: Billing Address
OD332722332411905100 Nabin Navas
Order Date: 31-10-2024 Nabin house, Opposite Road
Hotel Karthika Park,
Invoice Date: 01-11-2024 Thiruvananthapuram 695582
PAN: aaxcs0655f Kerala
Phone: xxxxxxxxxx
CIN: U52399DL2016PTC299716
Description Qty Gross Discounts Taxable IGST Total ₹
Amount ₹ /Coupons ₹ value ₹ ₹
Product Exchange Freight charges for pick up of 1 199.00 0.00 168.64 30.36 199.00
FSN: used product
RMOGBDURERN8NBWC IGST: 18.0 %
SAC: 998599
Total 1 199.00 0.00 168.64 30.36 199.00
Grand Total ₹ 199.00
Shreyash Retail Private Limited
Signature
Authorized Signatory
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
Sold By: Shreyash Retail Private Limited , Invoice Number # SAAAYK2500000254
Ship-from Address: Rectangle No. 06, Rectangle No. 07, Rectangle No. 08 and Rectangle No. 13, Village- Khalikpur, Tehsil- Badli,
District- Jhajjar,FC- Farrukhnagar, Jhajjar , Haryana, India - 124103, IN-HR
GSTIN - 06AAXCS0655F1Z2
Order ID: Billing Address
OD332722332411905100 Nabin Navas
Order Date: Nabin house, Opposite Road
Hotel Karthika Park,
Invoice Date: 01-11-2024 Thiruvananthapuram 695582
PAN: aaxcs0655f Kerala
Phone: xxxxxxxxxx
CIN: U52399DL2016PTC299716
Description Qty Gross Discounts Taxable IGST Total ₹
Amount ₹ /Coupons ₹ value ₹ ₹
Product Exchange Freight charges for pick up of 1 199.00 0.00 168.64 30.36 199.00
FSN: used product
RMOGBDURERN8NBWC IGST: 18.000 %
SAC: 998599
Total 1 199.00 0.00 168.64 30.36 199.00
Grand Total ₹ 199.00
Shreyash Retail Private Limited
Signature
Authorized Signatory
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