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Airpods Bill

The document contains three tax invoices from different sellers for the same order ID, OD431687046859032100, dated 03-07-2024, addressed to Agrim Gupta. The invoices detail the purchase of a Digital Combo Protect+ with AppleCare, Apple AirPods Pro (2nd generation), and a ClearTrip voucher, with respective totals of ₹1699.00, ₹17990.00, and ₹0.00. Each invoice includes seller information, shipping details, and a reminder to keep the invoice for warranty purposes.

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pagalhumai99
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49 views3 pages

Airpods Bill

The document contains three tax invoices from different sellers for the same order ID, OD431687046859032100, dated 03-07-2024, addressed to Agrim Gupta. The invoices detail the purchase of a Digital Combo Protect+ with AppleCare, Apple AirPods Pro (2nd generation), and a ClearTrip voucher, with respective totals of ₹1699.00, ₹17990.00, and ₹0.00. Each invoice includes seller information, shipping details, and a reminder to keep the invoice for warranty purposes.

Uploaded by

pagalhumai99
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/ 3

Tax Invoice

Sold By: Service Lee Technologies Private Limited , Invoice Number # EAAABR-00067223
Ship-from Address: 1022, 2nd Floor, Building No. 10, Solitaire Corporate Park, Guru Hargovindji Road, Chakal, Andheri East Mumbai,
MUMBAI , MAHARASHTRA, 400093, IN-MH ,
GSTIN - 27AAVCS8563N1Z4

Order ID: Bill To Ship To


OD431687046859032100 Agrim Gupta Agrim Gupta
Talaiya Fazal imam 5/447, Near Talaiya Fazal imam 5/447, Near *Keep this invoice and
Order Date: 03-07-2024
water tank. water tank. manufacturer box for
Invoice Date: 03-07-2024 Farrukhabad 209625 Uttar Farrukhabad 209625 Uttar warranty purposes.
Pradesh Pradesh
PAN: AAVCS8563N
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN:
U74120MH2015PTC265511

Total items: 1
Product Title Qty Gross Discount ₹ Taxable IGST ₹ Total ₹
Amount ₹ Value ₹

Digital Combo Protect+ with AppleCare 1 1699.00 0.00 1439.83 259.17 1699.00
FSN: DLCGZEFDCH9H5V8H Services for AirPods Pro (1
HSN/SAC: 998599 Year)
IGST: 18.0 %

Total 1 1699.00 0.00 1439.83 259.17 1699.00

Grand Total ₹ 1699.00


Signature

This is a computer generated invoice. No signature required.

Regd. office: Service Lee Technologies Private Limited , 1022, 2nd Floor, Building No. 10, Solitaire Corporate Park, Guru Hargovindji Road, Chakala, Andheri East, Mumbai, Maharashtra
400093, MUMBAI, MAHARASHTRA - 400093

Contact Flipkart: 1800 208 9898 || www.flipkart.com/helpcentre


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Tax Invoice
Sold By: CIGFIL RETAIL PRIVATE LIMITED ,
Ship-from Address: Marasandra and Madnahatti -Venkatapura Villages, Kasaba Hobli, Malur Taluk ,Dist -Kolar, Malur, Bangalore ,
Karnataka, India - 563130, IN-KA
GSTIN - 29AAICC4863G1ZD

Invoice Number # FAEYQR2500043129

Order ID: Bill To Ship To


OD431687046859032100 Agrim Gupta Agrim Gupta
Order Date: 03-07-2024 Talaiya Fazal imam 5/447, Near Talaiya Fazal imam 5/447, Near *Keep this invoice and
water tank. water tank. manufacturer box for
Invoice Date: 03-07-2024 Farrukhabad 209625 Uttar Farrukhabad 209625 Uttar warranty purposes.
PAN: AAICC4863G Pradesh Pradesh
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U74999KA2019PTC129964

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

True Wireless Apple AirPods Pro (2nd 1 19990.00 -2000.00 15245.76 2744.24 17990.00
FSN: generation) with MagSafe
ACCGTCYRNADXCXNG Case (USB-C) Bluetooth
HSN/SAC: 85183011 Headset
Warranty: 1 Year Warranty
1. [IMEI/Serial No: SJ569JGV2H6 ]
IGST: 18.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 20030.00 -2040.00 15245.76 2744.24 17990.00

Grand Total ₹ 17990.00


CIGFIL 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: CIGFIL RETAIL PRIVATE LIMITED , SURVEY NO 28-29, SOUKYA ROAD, KACHARAKANAHALLI,, Bengaluru (Bangalore) Rural,, Karnataka, - 560067

Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre


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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-94555588

Order ID: Bill To Ship To


OD431687046859032100 Agrim Gupta Agrim Gupta
Order Date: 03-07-2024 Talaiya Fazal imam 5/447, Near Talaiya Fazal imam 5/447, Near *Keep this invoice and
water tank. water tank. manufacturer box for
Invoice Date: 03-07-2024 Farrukhabad 209625 Uttar Farrukhabad 209625 Uttar warranty purposes.
PAN: AABCJ9421C Pradesh Pradesh
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Digital Voucher Code ClearTrip Flat Rs.1500 off 1 1000.00 -1000.00 0.00 0.00 0.00
FSN: on Hotel booking
DGVGZZK2ZYWYUKGH IGST: 18.0 %
HSN/SAC: 998397

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

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