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Flipkart Tax Invoices for Koushik Santra

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Koushik Santra
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0% found this document useful (0 votes)
65 views4 pages

Flipkart Tax Invoices for Koushik Santra

Uploaded by

Koushik Santra
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

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 # BFFKA24299503091

Order ID: OD430555607913004100 Billing Address


Order Date: 23-02-2024 Koushik Santra
Bhatua,rajhat,hooghly, 39no, rajhat
Invoice Date: 23-02-2024 ampala, rajhat bhatua.,
Naldanga 712123 West Bengal
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹


Amount ₹ value ₹ ₹

SAC: 998599 Payment Handling Charges 1 1.00 0.00 0.85 0.15 1.00
IGST: 18.0 %

Total 1 1.00 0.00 0.85 0.15 1.00

Grand Total ₹ 1.00


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: 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 # BFFKA24299503060

Order ID: OD430555607913004100 Billing Address


Order Date: 23-02-2024 Koushik Santra
Bhatua,rajhat,hooghly, 39no, rajhat
Invoice Date: 23-02-2024 ampala, rajhat bhatua.,
Naldanga 712123 West Bengal
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹


Amount ₹ value ₹ ₹

SAC: 998599 Payment Handling Charges 1 4.00 0.00 3.39 0.61 4.00
IGST: 18.0 %

Total 1 4.00 0.00 3.39 0.61 4.00

Grand Total ₹ 4.00


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 Order Id: OD430555607913004100 Invoice No: FANBM12400024071 GSTIN: 06KXJPK5949E1ZZ
Order Date: 23-02-2024, 08:36 PM Invoice Date: 23-02-2024, 08:36 PM PAN: KXJPK5949E
Sold By Shipping ADDRESS Billing Address
BEAUTY PLUS, Koushik Santra, Koushik Santra,
342/18 ,dogran mohalla Near chanchal cosmetic Bhatua,rajhat,hooghly, Bhatua,rajhat,hooghly,
Landmark : Near super store, Landmark : Near super 39no, rajhat ampala, rajhat bhatua., 39no, rajhat ampala, rajhat bhatua.,
store District : Hisar State : Haryana, HISAR - 125001 Naldanga - 712123, IN-WB Naldanga - 712123, IN-WB
GST: 06KXJPK5949E1ZZ

Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
HIMALAYA PURIFYING NEEM FACE SCRUB 100G
Scrub 100 | HImalaya neem face scrub 100g | HSN: 3304 | IGST: 18% 1 138.00 -0.00 116.95 21.05 138.00
Not eligible for return | IMEI/SrNo: [[]]
Shipping and Handling
1 61.00 0 51.69 9.31 61.00
Charges
TOTAL PRICE: 199.00
TOTAL QTY: 1
All values are in INR

Seller Registered Address: BEAUTY PLUS,


139E, KUNJ LAL GARDEN, Hisar, Hisar, HISAR - 125001.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E. BEAUTY PLUS
Authorized
Signature
Tax Invoice Order Id: OD430555607913004100 Invoice No: FAF65O2400020363 GSTIN: 07AMEPM5466E1Z0
Order Date: 23-02-2024, 08:36 PM Invoice Date: 23-02-2024, 08:36 PM PAN: AMEPM5466E
Sold By Shipping ADDRESS Billing Address
VEDIKA ENTERPRISES, Koushik Santra, Koushik Santra,
D-185/A,MAIN NALA ROAD,GANGA VIHAR, , NEW Bhatua,rajhat,hooghly, Bhatua,rajhat,hooghly,
DELHI - 110094 39no, rajhat ampala, rajhat bhatua., 39no, rajhat ampala, rajhat bhatua.,
GST: 07AMEPM5466E1Z0 Naldanga - 712123, IN-WB Naldanga - 712123, IN-WB

Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
GARNIER Active - Neem, 100*2=200gm (PACK
OF 2) Face Wash 200 | GARNIER NEEM 100g (
HSN: 33049990 | IGST: 18% 1 339.00 -7.00 281.36 50.64 332.00
pack of-2) | Not eligible for return | IMEI/SrNo:
[[]]
Shipping and Handling
1 62.00 0 52.54 9.46 62.00
Charges

TOTAL PRICE: 394.00


TOTAL QTY: 1
All values are in INR

Seller Registered Address: VEDIKA ENTERPRISES,


VEDIKA ENTERPRISES, MAIN NALA ROAD, GANGA VIHAR - 110094.
Declaration
The goods sold are intended for end user consumption and not for resale.

Ordered Through
E. & O.E.
VEDIKA ENTERPRISES
Authorized Signature

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