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Tax Invoice

SoldBy:JeevesconsumerservicesPrivateLimited,
Invoice Number # EAAAAB-02329579
Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE, KARNATAKA, 560102, IN-KA
GSTIN - 29AABCJ9421C1ZP
Order ID: OD116003599621475000 Bill To Ship To
Order Date: 15-07-2019 Suman Bhardwaj Suman Bhardwaj
Vipi, 212/22, Gali No.- 6A, Gandhi Nagar, Vipin Bharadwaj , 212/22, Gali No.- 6A, *Keep this invoice and
Invoice Date: 15-07-2019 Gurgaon. Gandhi Nagar, Gurgaon. manufacturer box for
PAN: AABCJ9421C Gurugram 122001 Haryana Phone: Gurugram 122001 Haryana Phone: warranty purposes.
xxxxxxxxxx xxxxxxxxxx

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

Accidental Damage Complete Mobile 1 299.00 0.00 253.39 45.61 299.00


Protection Plans Protection 1 Year by
FSN: DPXFFXZPXJZWV3PH Flipkart Protect
HSN/SAC: 998599 IGST: 18.0 %

Total 1 299.00 0.00 253.39 45.61 299.00

GrandTotal ₹ 299.00
Jeeves consumer services Private Limited

Authorized Signatory

Regd. office: Jeeves consumer services Private Limited , L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE, KARNATAKA - 560102

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


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