Tax Invoice
Sold By: Damson Technologies Private Limited ,
Ship-from Address: Sunsat warehousing Pvt. Ltd., Hadbast No. 23, Village Sanpka,Tehsil Farukhnagar, District - Gurgaon, Haryana-
122503, Farukhnagar, HARYANA, India - 122503, IN-HR
GSTIN - 06AABCD3982G1ZP
Invoice Number # FAH8FJ2300753745
Order ID: OD327598090970395100 Bill To Ship To
Order Date: 18-03-2023 Shivam Vishwakarma Shivam Vishwakarma
459 Om purwa Kanpur, Om Purwa. 459 Om purwa Kanpur, Om Purwa. *Keep this invoice and
Invoice Date: 18-03-2023 Kanpur 208007 Uttar Pradesh Kanpur 208007 Uttar Pradesh manufacturer box for
PAN: AABCD3982G Phone: xxxxxxxxxx Phone: xxxxxxxxxx warranty purposes.
CIN: U72900GJ2000PTC039057
Total items: 2
Product Title Qty Gross Discounts Taxable IGST ₹ Total ₹
Amount ₹ /Coupons ₹ Value ₹
Multi Function Printers Canon G3012 Multi- 1 14999.00 -576.00 12222.88 2200.12 14423.00
FSN: function WiFi Color Inkjet
PRNF2QC6BX5M9NAJ Printer (Color Page Cost:
HSN/SAC: 84433240 0.21 Rs. | Black Page Cost:
0.09 Rs. | Borderless
Printing)
Warranty: 1 Year Warranty
1. [IMEI/Serial No: 4549292111064 ]
IGST: 18.0 %
Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00
Product Exchange Exchange of Canon Printer 1 -400.00 -1300.00 0.00 0.00 -1700.00
FSN: RVPF9YSRZH4UAP35
HSN/SAC: 84433240
Total 2 14639.00 -1916.00 12222.88 2200.12 12723.00
Grand Total ₹ 12723.00
Damson Technologies 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: Damson Technologies Private Limited , 302, Solitaire, Sunrise Park, Vastrapur Himalaya Mall Link Road,, Bodakdev, AHMEDABAD, GUJARAT - 380054
Contact Flipkart: 1800 208 9898 || www.flipkart.com/helpcentre
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Tax Invoice
Sold By: OneAssist Consumer Solutions Pvt. Ltd. , Invoice Number # EAAAAX-03417844
Ship-from Address: AST MILE 417, Bussa Udyog Bhavan, T.J Road Sewri West Mumbai, Maharashtra, MUMBAI , MAHARASHTRA,
400015, IN-MH
GSTIN - 27AABCO4794P1ZN
Drug License Number:
Order ID: OD327598090970395100 Bill To Ship To
Shivam Vishwakarma Shivam Vishwakarma
Order Date: 18-03-2023
459 Om purwa Kanpur, Om Purwa. 459 Om purwa Kanpur, Om Purwa. *Keep this invoice and
Invoice Date: 18-03-2023 Kanpur 208007 Uttar Pradesh Kanpur 208007 Uttar Pradesh manufacturer box for
Phone: xxxxxxxxxx Phone: xxxxxxxxxx warranty purposes.
PAN: AABCO4794P
Total items: 1
Product Title Qty Gross Discount ₹ Taxable IGST ₹ Total ₹
Amount ₹ Value ₹
Extended Warranty Extended Warranty 2 Years 1 699.00 0.00 592.37 106.63 699.00
FSN: IGST: 18.0 %
EWNGEGYRBZYHUHYW
HSN/SAC: 998599
Total 1 699.00 0.00 592.37 106.63 699.00
Grand Total ₹ 699.00
Signature
This is a computer generated invoice. No signature required.
Regd. office: OneAssist Consumer Solutions Pvt. Ltd. , OneAssist Consumer Solutions Pvt. Ltd, , 707-709, Acme Plaza, Opp Big Cinemas, Andheri Kurla Road, Andheri (E), MUMBAI,
MAHARASHTRA - 400059
Contact Flipkart: 1800 208 9898 || www.flipkart.com/helpcentre
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