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-98593187
Order ID: Bill To Ship To
OD431858862881619100 Chirag Pala Chirag Pala
Order Date: 27-07-2024 108 ghanchini pole meshri 108 ghanchini pole meshri *Keep this invoice and
khancho manekchok, khancho manekchok, manufacturer box for
Invoice Date: 27-07-2024 Manekchowk. Manekchowk. warranty purposes.
PAN: AABCJ9421C Ahmedabadl 380001 Gujarat Ahmedabadl 380001 Gujarat
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Total items: 1
Product Title Qty Gross Discounts Taxable IGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ ₹
Digital Voucher Code Get??12% flat off on any 1 3999.00 -3999.00 0.00 0.00 0.00
FSN: DGVGYS6RWS2XE3AA flights
HSN/SAC: 998397 IGST: 18.0 %
Total 1 3999.00 -3999.00 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
Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre
E. & O.E. page 1 of 1
Tax Invoice
Sold By: Consulting Rooms Private Limited ,
Ship-from Address: Platina Logistic Park, Opposite Honest Restaurant, Ahmedabad-Rajkot National Highway 8, Bavla, Ahmedabad-
382220, Ahmedabad , GUJARAT, India - 382220, IN-GJ
GSTIN - 24AAGCC4236P1ZF
Invoice Number # FAHPPT2500038276
Order ID: Bill To Ship To
OD431858862881619100 Chirag Pala Chirag Pala
Order Date: 23-07-2024 108 ghanchini pole meshri 108 ghanchini pole meshri *Keep this invoice and
khancho manekchok, khancho manekchok, manufacturer box for
Invoice Date: 25-07-2024 Manekchowk. Manekchowk. warranty purposes.
PAN: aagcc4236p Ahmedabadl 380001 Gujarat Ahmedabadl 380001 Gujarat
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U52100DL2016PTC291626
Total items: 1
Product Title Qty Gross Discounts Taxable CGST ₹ SGST Total ₹
Amount ₹ /Coupons Value ₹ /UTGST
₹ ₹
Washing Machines & LG 7 kg 5 Star with Steam, 1 28990.00 -5165.00 20190.68 1817.17 1817.17 23825.00
Dryers Inverter Direct Drive
FSN: Technology, 6 Motion DD,
WMNGKNNNFG7ZAZHS Touch Panel and 1200 RPM
HSN/SAC: 84502000 Fully Automatic Front Load
Washing Machine with In-
built Heater Black, Grey
Warranty: 2 Years Comprehensive Warranty on
Product and 10 Years Warranty on Motor T&C
1. [IMEI/Serial No: S6RA406PFEF0565
80IN ]
Includes 'No Cost EMI Program Discount' of
Rs 2115.0
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 29030.00 -5205.00 20190.68 1817.17 1817.17 23825.00
Grand Total ₹ 23825.00
Consulting Rooms 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: Consulting Rooms Private Limited , Office No.1106-1107, 11th Floor, Kailash Building, 26 Kasturba Gandhi Marg, Connaught Place, New Delhi, Central Delhi, DELHI, DELHI
- 110001
Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre
E. & O.E. page 1 of 1
Tax Invoice
Sold By: Consulting Rooms Private Limited ,
Ship-from Address: Platina Logistic Park, Opposite Honest Restaurant, Ahmedabad-Rajkot National Highway 8, Bavla, Ahmedabad-
382220, Ahmedabad , GUJARAT, India - 382220, IN-GJ
GSTIN - 24AAGCC4236P1ZF
Invoice Number # FAHPPT2500038862
Order ID: Bill To Ship To
OD431858862881619100 Chirag Pala Chirag Pala
Order Date: 23-07-2024 108 ghanchini pole meshri 108 ghanchini pole meshri *Keep this invoice and
khancho manekchok, khancho manekchok, manufacturer box for
Invoice Date: 27-07-2024 Manekchowk. Manekchowk. warranty purposes.
PAN: aagcc4236p Ahmedabadl 380001 Gujarat Ahmedabadl 380001 Gujarat
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U52100DL2016PTC291626
Total items: 1
Product Title Qty Gross Discounts Taxable CGST SGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ ₹ /UTGST
₹
Water purifiers Aquaguard Glory 6 L RO + 1 10999.00 -2362.00 7319.50 658.76 658.76 8637.00
FSN: UV + UF + MTDS Water
WAPGN22TUSJ5JV4C Purifier with Active Copper
HSN/SAC: 84212120 Tech | 10-Stage
Purification | Taste
Adjuster | Suitable for all -
Borewell, Tanker,
Municipality Water
Warranty: 1 Year Warranty on Manufacturing
Defects Only. Consumables are Excluded
Includes 'No Cost EMI Program Discount' of
Rs 767.0
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 11039.00 -2402.00 7319.50 658.76 658.76 8637.00
Grand Total ₹ 8637.00
Consulting Rooms 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: Consulting Rooms Private Limited , Office No.1106-1107, 11th Floor, Kailash Building, 26 Kasturba Gandhi Marg, Connaught Place, New Delhi, Central Delhi, DELHI, DELHI
- 110001
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 # BFFKA25281537610
Order ID: OD431858862881619100 Billing Address
Order Date: 23-07-2024 Chirag Pala
108 ghanchini pole meshri khancho
Invoice Date: 27-07-2024 manekchok, Manekchowk,
Ahmedabadl 380001 Gujarat
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
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: 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-98593197
Order ID: Bill To Ship To
OD431858862881619100 Chirag Pala Chirag Pala
Order Date: 27-07-2024 108 ghanchini pole meshri 108 ghanchini pole meshri *Keep this invoice and
khancho manekchok, khancho manekchok, manufacturer box for
Invoice Date: 27-07-2024 Manekchowk. Manekchowk. warranty purposes.
PAN: AABCJ9421C Ahmedabadl 380001 Gujarat Ahmedabadl 380001 Gujarat
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Total items: 1
Product Title Qty Gross Discounts Taxable IGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ ₹
Digital Voucher Code Extra Rs. 1500 off on Hotel 1 1000.00 -1000.00 0.00 0.00 0.00
FSN: DGVGZ6YUXSJ3YP8V booking
HSN/SAC: 998397 IGST: 18.0 %
Total 1 1000.00 -1000.00 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
Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre
E. & O.E. page 1 of 1
