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Od 331234166066860200

The document contains multiple tax invoices issued by Shreyash Retail Private Limited and Suri Consumer Private Limited, detailing sales to Sameena Banu. Each invoice includes itemized lists of food and non-food products, their quantities, prices, savings, and total amounts due, along with GST breakdowns. The return policy for defective or incorrect items is also outlined, allowing returns within 10 days of delivery.

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18 views3 pages

Od 331234166066860200

The document contains multiple tax invoices issued by Shreyash Retail Private Limited and Suri Consumer Private Limited, detailing sales to Sameena Banu. Each invoice includes itemized lists of food and non-food products, their quantities, prices, savings, and total amounts due, along with GST breakdowns. The return policy for defective or incorrect items is also outlined, allowing returns within 10 days of delivery.

Uploaded by

mohammedmaaz44496
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
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Tax Invoice/Bill of Supply

Sold By: Shreyash Retail Private Limited ,


Ship Address: Survey No.518,519,520/3,526/1,526/2,521/2,521/3,521/4 and 521/3 of Madiwala Village,Marasurgram
panchayat, Anekal Taluk Bengalore urban district,Karnataka-562106, Bengaluru, KARNATAKA, India - 562106, IN-KA
GSTIN - 29AAXCS0655F1ZU
FSSAI License No - 13321999000230
PAN - AAXCS0655F

CIN - U52399DL2016PTC299716

Ship To Bill To
Sameena Banu #142, 4th cross kuvempu circle kalyangiri Sameena Banu #142, 4th cross kuvempu circle kalyangiri
lig1 ews, MYSORE, 570019, Karnataka lig1 ews, MYSORE, 570019, Karnataka

Order: OD331234166066860200 Order Date: 12-05-2024


Invoice Number: FAIVKC2500527741 Invoice Date: 12-05-2024
Payment method: POSTPAID Tracking ID:
Total Items: 6 Tote-Id:

S.No Item HSN Qty MRP Savings Total


(Tax%) (Rs) (Rs) Amt(Rs)

FOOD ITEMS
1 AASHIRVAAD with 4-Step advantage Iodized Salt, 1 kg 25010010 2 28.00 16.00 40.00
(0.0)

2 zoff Cumin, 200 g 09041130 2 230.00 268.00 192.00


(5.0)

3 Aachi Chilli Powder, 500 g 09042211 1 210.00 76.00 134.00


(5.0)

4 YUM YUM Honey Porridge Pouch, 25 g 19041010 1 15.00 14.00 1.00


(18.0)

5 Parry's White Label Sulphur Free Process Sugar, 500 g 17011490 1 30.00 29.00 1.00
(5.0)

NON FOOD ITEMS


6 Tide Double Power Lemon & Mint Detergent Powder 2 kg 34029011 1 280.00 26.00 254.00
(18.0)

Summary 8 1051.00 429.00 622.00

Total Amount(Food) 368.00


You have SAVED Rs. 429.00 on this order.
Total Amount(Non- 254.00
Food)

Delivery Charges 6.00

GRAND 628.00
TOTAL
Tax break-up
Shreyash Retail Private Limited
GST% Taxable SGST CGST
Signature Amount

0.00 40.00 0.00 0.00

18.00 216.12 19.44 19.44

5.00 311.40 7.80 7.80


Delivery 5.56 0.22 0.22
Charges*

Grand Total 567.52 27.24 27.24


Authorized Signatory
*Appropriated product-wise and Rate applicable thereunder.

Return Policy: If the item is defective or not as described, you may return it during delivery directly or you may request for
return within 10 days of delivery for items that are defective or are different from what you ordered. Items must be
complete (including freebies), free from damages and for items returned for being different from what you ordered, they
must be unopened as well.
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
Tax Invoice/Bill of Supply
Sold By: Shreyash Retail Private Limited ,
Ship Address: Survey No.518,519,520/3,526/1,526/2,521/2,521/3,521/4 and 521/3 of Madiwala Village,Marasurgram
panchayat, Anekal Taluk Bengalore urban district,Karnataka-562106, Bengaluru, KARNATAKA, India - 562106, IN-KA
GSTIN - 29AAXCS0655F1ZU
FSSAI License No - 13321999000230
PAN - AAXCS0655F

Ship To Bill To
Sameena Banu #142, 4th cross kuvempu circle kalyangiri Sameena Banu #142, 4th cross kuvempu circle kalyangiri
lig1 ews, MYSORE, 570019, Karnataka lig1 ews, MYSORE, 570019, Karnataka

Order: OD331234166066860200 Order Date: 12-05-2024


Invoice Number: FAJLZC2500136308 Invoice Date: 12-05-2024
Payment method: POSTPAID Tracking ID:
Total Items: 1 Tote-Id:

S.No Item HSN Qty MRP Savings Total


(Tax%) (Rs) (Rs) Amt
(Rs)

FOOD ITEMS
1 Classic Black Pepper/Kali Mirch by Flipkart Grocery, 100 g 09041130 (5.0) 1 140.00 59.00 81.00

Summary 1 140.00 59.00 81.00

Total Amount 81.00


You have SAVED Rs. 59.00 on this order. (Food)

Total Amount 0.00


(Non-Food)

Delivery Charges 1.00

GRAND 82.00
TOTAL
Tax break-up
Shreyash Retail Private Limited
GST% Taxable SGST CGST
Signature Amount

5.00 77.14 1.93 1.93


Delivery Charges* 0.96 0.02 0.02

Grand Total 77.14 1.93 1.93


*Appropriated product-wise and Rate applicable thereunder.

Authorized Signatory

Return Policy: If the item is defective or not as described, you may return it during delivery directly or you may request for
return within 10 days of delivery for items that are defective or are different from what you ordered. Items must be
complete (including freebies), free from damages and for items returned for being different from what you ordered, they
must be unopened as well.
The goods sold as are intended for end user consumption and not for re-sale.
Regd. office: Shreyash Retail Private Limited , SHREYASH RETAIL PRIVATE LIMITED,No.56, The Executive Zone, Ground
Floor, Ground Floor, Shakthi Towers-1, 766, Anna Salai, Chennai - 600062, THIRUVALLUR, TAMIL NADU - 600062
Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre
Tax Invoice/Bill of Supply
Sold By: Suri Consumer Private Limited ,
Ship Address: Survey No.518,519,520/3,526/1,526/2,521/2,521/3,521/4 and 521/3 of Madiwala Village,Marasurgram
panchayat, Anekal Taluk Bengalore urban district,Karnataka-562106, Bengaluru, KARNATAKA, India - 562106, IN-KA
GSTIN - 29ABDCS9580N1ZD
PAN - ABDCS9580NFSSAI License No - 13321999000230

CIN - U74110MH2020PTC405020

Ship To Bill To
Sameena Banu #142, 4th cross kuvempu circle kalyangiri Sameena Banu #142, 4th cross kuvempu circle kalyangiri
lig1 ews, MYSORE, 570019, Karnataka lig1 ews, MYSORE, 570019, Karnataka

Order: OD331234166066860200 Order Date: 12-05-2024


Invoice Number: FAJU4D2500166483 Invoice Date: 12-05-2024
Payment method: POSTPAID Tracking ID:
Total Items: 2 Tote-Id:

S.No Item HSN Qty MRP Savings Total


(Tax%) (Rs) (Rs) Amt(Rs)

NON FOOD ITEMS


1 Colgate Gentle Sensitive Ultra Soft Toothbrush, 4 Units 96032100 1 160.00 56.00 104.00
(18.0)

2 Colgate Strong Teeth Anticavity Toothpaste, 600 g 33061020 1 390.00 106.00 284.00
(18.0)

Summary 2 550.00 162.00 388.00

Total Amount 0.00


You have SAVED Rs. 162.00 on this order. (Food)

Total Amount(Non- 388.00


Food)

Delivery Charges 2.00

GRAND 390.00
TOTAL
Tax break-up
Suri Consumer Private Limited
GST% Taxable SGST CGST
Signature Amount

18.00 328.82 29.59 29.59


Delivery Charges* 1.68 0.16 0.16

Grand Total 328.82 29.59 29.59


*Appropriated product-wise and Rate applicable thereunder.

Authorized Signatory

Return Policy: If the item is defective or not as described, you may return it during delivery directly or you may request for
return within 10 days of delivery for items that are defective or are different from what you ordered. Items must be
complete (including freebies), free from damages and for items returned for being different from what you ordered, they
must be unopened as well.
The goods sold as are intended for end user consumption and not for re-sale.
Regd. office: Suri Consumer Private Limited , 3rd FLOOR, SURI HOUSE, A-12, G.T.ROAD, BLK-A, PANCHWATI COLONY
AZADPUR, North West Delhi, NEW DELHI, Delhi - 110033
Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre

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