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 # FBF0125001073845
Order ID: OD333973090711379200 Billing Address
Order Date: 25-03-2025 VINOD KUMAR
Flat No 3, Second Floor, Ganpati
Invoice Date: 25-03-2025 Green Apartment, MCD School Lane,
Kishangarh, Vasant Vihar, New Delhi,
New Delhi 110070 Delhi
Phone: xxxxxxxxxx
Description Qty Gross Discount Taxable IGST Total ₹
Amount ₹ value ₹ ₹
SAC: 998599 Platform Fee 1 1.00 0.00 0.85 0.15 1.00
IGST: 18.0 %
SAC: 998599 Platform Fee 1 4.00 0.00 3.39 0.61 4.00
IGST: 18.0 %
SAC: 998599 Platform Fee 1 3.00 0.00 2.54 0.46 3.00
IGST: 18.0 %
Total 3 8.00 0.00 6.78 1.22 8.00
Grand Total ₹ 8.00
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: 044-45614700|044-67415800 || www.flipkart.com/helpcentre
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Tax Invoice
Sold By: Shreyash Retail Private Limited ,
Ship-from Address: Plot No.12&13, Hotel Vasant Villa, opposite Fortis Hospital, Aruna Asaf Ali Road, New Delhi-110070, Delhi ,
DELHI, India - 110070, IN-DL
GSTIN - 07AAXCS0655F1Z0
FSSAI License No - 13321999000230
Invoice Number # FATPTU2548245672
Order ID: Bill To Ship To
OD333973090711379200 VINOD KUMAR VINOD KUMAR
Order Date: 25-03-2025 Flat No 3, Second Floor, Ganpati Flat No 3, Second Floor, Ganpati *Keep this invoice and
Green Apartment, MCD School Green Apartment, MCD School manufacturer box for
Invoice Date: 25-03-2025 Lane, Kishangarh, Vasant Vihar, Lane, Kishangarh, Vasant Vihar, warranty purposes.
PAN: aaxcs0655f New Delhi. New Delhi.
New Delhi 110070 Delhi New Delhi 110070 Delhi
CIN: U52399DL2016PTC299716 Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Total items: 4
Product Title Qty Gross Discounts Taxable SGST CGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ /UTGST ₹
₹
Bath Soaps Dettol Skincare 1 143.00 0.00 121.18 10.91 10.91 143.00
FSN: Moisturizing Bathing Soap
SOPGVVTCYW9URFRC With 2x moisturisers
HSN/SAC: 34011190 SGST/UTGST: 9.0 %
CGST: 9.0 %
Shipping And Handling Charges 1 9.00 -9.00 0.00 0.00 0.00 0.00
Biscuits, Cookies & Rusk Narula G Coconut Lachha 1 110.00 0.00 93.22 8.39 8.39 110.00
FSN: Cookies Cookies Biscuit
CKBGXVWVJZ2HTFQU SGST/UTGST: 9.0 %
HSN/SAC: 19053100 CGST: 9.0 %
Shipping And Handling Charges 1 10.00 -10.00 0.00 0.00 0.00 0.00
Milk Amul Lactose Free Milk 1 24.00 0.00 22.86 0.57 0.57 24.00
FSN: SGST/UTGST: 2.5 %
MLKEUJRSJAZUGXEG CGST: 2.5 %
HSN/SAC: 04012000
Shipping And Handling Charges 1 10.00 -10.00 0.00 0.00 0.00 0.00
Herb Seasoning Kwality Chilly Flakes, Spicy 1 42.00 0.00 40.00 1.00 1.00 42.00
FSN: Flavour For Pasta, Pizza,
HASGFJPNPX9KK99P Salads & Breads,
HSN/SAC: 09042211 Seasoning
SGST/UTGST: 2.5 %
CGST: 2.5 %
Shipping And Handling Charges 1 10.00 -10.00 0.00 0.00 0.00 0.00
Total 4 358.00 -39.00 277.26 20.87 20.87 319.00
Grand Total ₹ 319.00
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: 044-45614700|044-67415800 || www.flipkart.com/helpcentre
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Tax Invoice
Sold By: CIGFIL Limited ,
Ship-from Address: Plot No.12&13, Hotel Vasant Villa, opposite Fortis Hospital, Aruna Asaf Ali Road, New Delhi-110070, Delhi , DELHI,
India - 110070, IN-DL ,
GSTIN - 07AAACC3120C1ZJ
Invoice Number # FATP0X2505087104
Order ID: Bill To Ship To
OD333973090711379200 VINOD KUMAR VINOD KUMAR
Order Date: 25-03-2025 Flat No 3, Second Floor, Ganpati Flat No 3, Second Floor, Ganpati *Keep this invoice and
Green Apartment, MCD School Green Apartment, MCD School manufacturer box for
Invoice Date: 25-03-2025 Lane, Kishangarh, Vasant Vihar, Lane, Kishangarh, Vasant Vihar, warranty purposes.
PAN: AAACC3120C New Delhi. New Delhi.
New Delhi 110070 Delhi New Delhi 110070 Delhi
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Total items: 1
Product Title Qty Gross Discounts Taxable SGST CGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ /UTGST ₹
₹
Cotton Wicks Flipkart Supermart Round 1 58.00 0.00 58.00 0.00 0.00 58.00
FSN: 200 Units Cotton Wick
CWKGYYVGYPHTZKHG SGST/UTGST: 0.0 %
HSN/SAC: 52030000aa CGST: 0.0 %
Shipping And Handling Charges 1 10.00 -10.00 0.00 0.00 0.00 0.00
Total 1 68.00 -10.00 58.00 0.00 0.00 58.00
Grand Total ₹ 58.00
CIGFIL 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: CIGFIL Limited , SURVEY NO 28-29, SOUKYA ROAD,, KACHARAKANAHALLI, Bengaluru (Bangalore) Urban, Bangalore, Karnataka - 560067
Contact Flipkart: 044-45614700 | 044-67415800 || www.flipkart.com/helpcentre
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