Purchase Receipt Note
Bought by: S.V.ELECTRONICS LIMITED , Purchase Note Number : # PNAACB2600022779
Address: A-47, Sector 58, Noida, Uttar Pardesh- 201301, Noida, Uttar Pardesh - 201301
GSTIN - 09AAECS1679J1ZW
Order ID: OD435540832378569100 Received From
Order Date: 22-09-2025 Rajendra Narsale
Chakan Panchwati, Panchwati
Date: 24-09-2025 building ambethan Road Chakan.
PAN: AAECS1679J Chakan 410501 Maharashtra
Phone: xxxxxxxxxx
CIN: U29309TG1999PLC031988
Total items: 1
Product Title Qty Product Total ₹
Value₹
Product Exchange Apple iphone 8 Plus 1 3307.00 3307.00
FSN: RMOF6SYGGYCG8QQR
HSN/SAC: 85171300
Total 1 3307.00 3307.00
Grand Total ₹ 3307.00
S.V.ELECTRONICS LIMITED
Signature
Authorized Signatory
Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre
Tax Invoice
Sold By: Konde ,
Ship-from Address: Warehouse Building Nos. WE-II, Renaissance IntegratedIndustrial Area, Village Vashere, Bhiwandi , Thane , Mumbai
,Maharashtra -421302, Bhiwandi , MAHARASHTRA, India - 421302, IN-MH
GSTIN - 27AAGCK4304E1ZV
Invoice Number # FAT5L62600092301
Order ID: Billing Address
OD435540832378569100 Rajendra Narsale
Order Date: 22-09-2025 Chakan Panchwati, Panchwati
building ambethan Road
Invoice Date: 24-09-2025 Chakan,
PAN: AAGCK4304E Chakan 410501 Maharashtra
Phone: xxxxxxxxxx
CIN: U52609KA2017PTC100306
Description Qty Gross Discounts Taxable SGST CGST Total ₹
Amount ₹ /Coupons ₹ value ₹ /UTGST ₹
₹
SAC: 998599 Protect Promise Fee 1 149.00 0.00 126.28 11.36 11.36 149.00
1. [IMEI/Serial No: 351275243827600 ]
SGST/UTGST: 9.0 %
CGST: 9.0 %
Total 1 149.00 0.00 126.28 11.36 11.36 149.00
Grand Total ₹ 149.00
Konde Products & Services Private Limited
Signature
Authorized Signatory
Regd. office: Konde Products & Services Private Limited , Obeya Roses, No. 62, Ground Floor,, 11th Main Road, HSR Layout, Sector-6,, BANGALORE, KARNATAKA - 560102
Contact Flipkart: 044-45614700 | 044-67415800 || 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 # SAAKIL2600225571
Order ID: Billing Address
OD435540832378569100 Rajendra Narsale
Order Date: 22-09-2025 Chakan Panchwati, Panchwati
building ambethan Road
Invoice Date: 24-09-2025 Chakan,
PAN: AAECS1679J Chakan 410501 Maharashtra
Phone: xxxxxxxxxx
CIN: U29309TG1999PLC031988
Description Qty Gross Discounts Taxable IGST ₹ Total ₹
Amount ₹ /Coupons value ₹
SAC: 998599 Freight charges for pick up of 1 199.00 0.00 168.64 30.36 199.00
used product
IGST: 18.0 %
Total 1 199.00 0.00 168.64 30.36 199.00
Grand Total ₹ 199.00
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: Konde Products & Services Private Limited ,
Ship-from Address: Warehouse Building Nos. WE-II, Renaissance IntegratedIndustrial Area, Village Vashere, Bhiwandi , Thane , Mumbai ,
Maharashtra -421302, Bhiwandi , MAHARASHTRA, India - 421302, IN-MH
GSTIN - 27AAGCK4304E1ZV
Invoice Number # FAFO7Y2600093307
Order ID: Bill To Ship To
OD435540832378569100 Rajendra Narsale Rajendra Narsale
Order Date: 22-09-2025 Chakan Panchwati, Panchwati Chakan Panchwati, Panchwati *Keep this invoice and
building ambethan Road Chakan. building ambethan Road Chakan. manufacturer box for
Invoice Date: 24-09-2025 Chakan 410501 Maharashtra Chakan 410501 Maharashtra warranty purposes.
PAN: AAGCK4304E Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U52609KA2017PTC100306
Total items: 1
Product Title Qty Gross Discounts Taxable SGST CGST ₹ Total ₹
Amount ₹ /Coupons Value ₹ /UTGST
₹ ₹
Handsets Apple iPhone 16 (Black, 1 68424.00 -15000.00 45274.58 4074.71 4074.71 53424.00
FSN: 128 GB)
MOBH4DQFG8NKFRDY Warranty: 1 year warranty for phone and 1 year
HSN/SAC: 85171300 warranty for in Box Accessories.
1. [IMEI/Serial No: 351275243827600 ]
SGST/UTGST: 9.0 %
CGST: 9.0 %
Total 1 68424.00 -15000.00 45274.58 4074.71 4074.71 53424.00
Grand Total ₹ 53424.00
Konde Products & Services 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: Konde Products & Services Private Limited , Obeya Roses, No. 62, Ground Floor,, 11th Main Road, HSR Layout, Sector-6,, BANGALORE, KARNATAKA - 560102
Contact Flipkart: 044-45614700 | 044-67415800 || 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 # FBF1926007416369
Order ID: OD435540832378569100 Billing Address
Order Date: 22-09-2025 Rajendra Narsale
Chakan Panchwati, Panchwati
Invoice Date: 24-09-2025 building ambethan Road Chakan,
Chakan 410501 Maharashtra
Phone: xxxxxxxxxx
Description Qty Gross Discount Taxable IGST ₹ Total ₹
Amount ₹ value ₹
SAC: 998599 EMI Fee 1 102.00 0.00 86.44 15.56 102.00
1. [IMEI/Serial No: 351275243827600 ]
IGST: 18.0 %
Total 1 102.00 0.00 86.44 15.56 102.00
Grand Total ₹ 102.00
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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