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Od 435624325672205100

The document contains multiple purchase receipts and tax invoices for transactions made by S.V. Electronics Limited and Amit Saini on October 2, 2025. It details various products purchased, including a Samsung Galaxy A35 5G smartphone and associated fees, totaling ₹17,424.00, along with additional charges for product exchange and services amounting to ₹400.00 and ₹149.00 respectively.

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a4552782
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0% found this document useful (0 votes)
23 views5 pages

Od 435624325672205100

The document contains multiple purchase receipts and tax invoices for transactions made by S.V. Electronics Limited and Amit Saini on October 2, 2025. It details various products purchased, including a Samsung Galaxy A35 5G smartphone and associated fees, totaling ₹17,424.00, along with additional charges for product exchange and services amounting to ₹400.00 and ₹149.00 respectively.

Uploaded by

a4552782
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

Purchase Receipt Note

Bought by: S.V.ELECTRONICS LIMITED , Purchase Note Number : # PNAACM2600054890


Address: A-47, Sector 58, Noida, Uttar Pardesh- 201301, Noida, Uttar Pardesh - 201301
GSTIN - 09AAECS1679J1ZW

Order ID: OD435624325672205100 Received From


Order Date: 02-10-2025 Amit Saini
House no 10 Chandu Lal Garden,
Date: 02-10-2025 Mahabir Colony.
PAN: AAECS1679J Hisar 125001 Haryana
Phone: xxxxxxxxxx
CIN: U29309TG1999PLC031988

Total items: 1
Product Title Qty Product Total ₹
Value₹

Product Exchange Any dead phone Any dead 1 400.00 400.00


FSN: RMOGQ3YTZKVQDSWZ smartphone
HSN/SAC: 85171300

Total 1 400.00 400.00

Grand Total ₹ 400.00


S.V.ELECTRONICS LIMITED
Signature

Authorized Signatory

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


Tax Invoice
Sold By: MMK E-KART INDIA PRIVATE LIMITED , Invoice Number # FAR7FU2600034712
Ship-from Address: Warehouse Saidham, G warehouse, At Village - Dohale, Post Padgha,, Opp Vaishnavdevi Mandir, Taluka Bhiwandi,
Dist Thane, Bhiwandi , MAHARASHTRA, India - 421101, IN-MH ,
GSTIN - 27AARCM4384K1ZP

Order ID: Bill To Ship To


OD435624325672205100 Amit Saini Amit Saini
House no 10 Chandu Lal Garden, House no 10 Chandu Lal Garden, *Keep this invoice and
Order Date: 02-10-2025
Mahabir Colony. Mahabir Colony. manufacturer box for
Invoice Date: 02-10-2025 Hisar 125001 Haryana Hisar 125001 Haryana warranty purposes.
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
PAN: AARCM4384K

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

Handsets Samsung Galaxy A35 5G 1 17424.00 0.00 14766.10 2657.90 17424.00


FSN: (Awesome Iceblue, 128 GB)
MOBGYT2HEYWFCG8Q Warranty: 1 Year Manufacturer Warranty for
HSN/SAC: 85171300 Device and 6 Months for In-Box Accessories
1. [IMEI/Serial No: 350438052467352 ]
IGST: 18.0 %

Total 1 17424.00 0.00 14766.10 2657.90 17424.00

Grand Total ₹ 17424.00


Signature

This is a computer generated invoice. No signature required.

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: MMK E-KART INDIA PRIVATE LIMITED , Hi-Line Complex, Cabin No- 06, 8-2-644/1/205, F-205, Road No. 12, Banjara Hills, Hyderabad, Hyderabad, HYDERABAD,
TELANGANA - 500034

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


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Tax Invoice
Sold By: S V ELECTRONICS PRIVATE LIMITED ,
Ship-from Address: A-47, Sector 58, Noida, Uttar Pardesh- 201301, Noida , Uttar Pardesh, India - 201301, IN-UP ,
GSTIN - 09AAECS1679J1ZW

Invoice Number # SAAKIL2600546577

Order ID: Billing Address


OD435624325672205100 Amit Saini
Order Date: 02-10-2025 House no 10 Chandu Lal Garden,
Mahabir Colony,
Invoice Date: 02-10-2025 Hisar 125001 Haryana
PAN: AAECS1679J Phone: xxxxxxxxxx

CIN: U29309TG1999PLC031988

Description Qty Gross Discounts Taxable IGST ₹ Total ₹


Amount ₹ /Coupons value ₹

SAC: 998599 Freight charges for pick up of 1 149.00 0.00 126.27 22.73 149.00
used product
IGST: 18.0 %

Total 1 149.00 0.00 126.27 22.73 149.00

Grand Total ₹ 149.00


S V ELECTRONICS PRIVATE LIMITED
Signature

Authorized Signatory

Regd. office: S V ELECTRONICS PRIVATE LIMITED , 2nd Floor, Cabin. A, No. 52, Obeya Tulip, Regent Insignia, 100 Feet Road,, Koramangala, Bengaluru, Bengaluru Urban, Karnataka,
560034, Bengaluru, KARNATAKA - 560034

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


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Tax Invoice
Sold By: MMK E-KART INDIA PRIVATE LIMITED , Invoice Number # FAT5052600032350
Ship-from Address: Warehouse Saidham, G warehouse, At Village - Dohale, Post Padgha,, Opp Vaishnavdevi Mandir, Taluka Bhiwandi,
Dist Thane, Bhiwandi , MAHARASHTRA, India - 421101, IN-MH
GSTIN - 27AARCM4384K1ZP

Order ID: Billing Address


OD435624325672205100 Amit Saini
Order Date: 02-10-2025 House no 10 Chandu Lal Garden,
Mahabir Colony,
Invoice Date: 02-10-2025 Hisar 125001 Haryana
PAN: AARCM4384K Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST ₹ Total ₹


Amount ₹ value ₹

SAC: 998599 Protect Promise Fee 1 79.00 0.00 66.95 12.05 79.00
1. [IMEI/Serial No: 350438052467352 ]
IGST: 18.0 %

Total 1 79.00 0.00 66.95 12.05 79.00

Grand Total ₹ 79.00


Signature

This is a computer generated invoice. No signature required.

Regd. office: MMK E-KART INDIA PRIVATE LIMITED , Hi-Line Complex, Cabin No- 06, 8-2-644/1/205, F-205, Road No. 12, Banjara Hills, Hyderabad, Hyderabad, HYDERABAD,
TELANGANA - 500034

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


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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 # FBF2526008130056

Order ID: OD435624325672205100 Billing Address


Order Date: 02-10-2025 Amit Saini
House no 10 Chandu Lal Garden,
Invoice Date: 02-10-2025 Mahabir Colony,
Hisar 125001 Haryana
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST ₹ Total ₹


Amount ₹ value ₹

SAC: 998599 Credit Card Fee 1 35.00 0.00 29.66 5.34 35.00
1. [IMEI/Serial No: 350438052467352 ]
IGST: 18.0 %

SAC: 998599 Offer Handling Fee 1 69.00 0.00 58.47 10.53 69.00
1. [IMEI/Serial No: 350438052467352 ]
IGST: 18.0 %

Total 2 104.00 0.00 88.13 15.87 104.00

Grand Total ₹ 104.00


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


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