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Safari 2

The document contains two tax invoices for an order placed by Satyam Kumar on March 16, 2025. The first invoice from Bhumika Highstreet India Private Limited details the purchase of a suitcase for ₹2000.00, while the second invoice from Flipkart Internet Private Limited outlines a platform fee of ₹3.00, totaling ₹3.00 for services rendered.

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0% found this document useful (0 votes)
47 views2 pages

Safari 2

The document contains two tax invoices for an order placed by Satyam Kumar on March 16, 2025. The first invoice from Bhumika Highstreet India Private Limited details the purchase of a suitcase for ₹2000.00, while the second invoice from Flipkart Internet Private Limited outlines a platform fee of ₹3.00, totaling ₹3.00 for services rendered.

Uploaded by

satyamrajssr143
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: Bhumika Highstreet India Private Limited ,


Ship-from Address: Instakart Services Pvt. Ltd. Nahar Industrial Enterprises Ltd., Box no A/1, Focal Point, Plot No. B-3, B-8 and A-4,
Ludhiana , Punjab, India - 141010, IN-PB ,
GSTIN - 03AAICB4842N1ZI

Invoice Number # FASQPV2500028845

Order ID: Bill To Ship To


OD433899594428015100 Satyam Kumar Satyam Kumar
Order Date: 16-03-2025 banwet society gate 2, GTB banwet society gate 2, GTB *Keep this invoice and
nagar ward 10 kharar. nagar ward 10 kharar. manufacturer box for
Invoice Date: 17-03-2025 Mohali 140301 Punjab Mohali 140301 Punjab warranty purposes.
PAN: AAICB4842N Phone: xxxxxxxxxx Phone: xxxxxxxxxx

CIN: U45209DL2019PTC351146

Total items: 1
Product Title Qty Gross Discounts Taxable SGST CGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ /UTGST ₹

Suitcases SAFARI ECLIPS75 Check-in 1 2299.00 -299.00 1694.92 152.55 152.55 2000.00
FSN: Suitcase 4 Wheels - 30 inch
STCG984JUCPSGRGW Warranty: 3 year international warranty on
HSN/SAC: 42021250 manufacturing defects only
SGST/UTGST: 9.0 %
CGST: 9.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00 0.00

Total 1 2339.00 -339.00 1694.92 152.55 152.55 2000.00

Grand Total ₹ 2000.00


Bhumika Highstreet India 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: Bhumika Highstreet India Private Limited , 3/2 75C, Park street, Kamdhenu Building, Cabin No.11, Kolkata, , Kolkata, West Bengal, 700016, KOLKATA, WEST BENGAL -
700016

Contact Flipkart: 044-45614700 | 044-67415800 || 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 # FBF9625000779170

Order ID: OD433899594428015100 Billing Address


Order Date: 16-03-2025 Satyam Kumar
banwet society gate 2, GTB nagar
Invoice Date: 17-03-2025 ward 10 kharar,
Mohali 140301 Punjab
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹


Amount ₹ value ₹ ₹

SAC: 998599 Platform Fee 1 3.00 0.00 2.54 0.46 3.00


IGST: 18.0 %

Total 1 3.00 0.00 2.54 0.46 3.00

Grand Total ₹ 3.00


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: 044-45614700|044-67415800 || www.flipkart.com/helpcentre


E. & O.E. page 1 of 1

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