Tax Invoice
Sold By: TAMS Overseas LLP ,
Ship-from Address: Instakart Services Private Limited, Plot No A1,, Haringhata Industrial Park, District Nadia, West Bengal Pin-
741249, Nadia , WEST BENGAL, India - 741249, IN-WB ,
GSTIN - 19AAHFT7456J1ZI
Invoice Number # SAADGI2500006548
Order ID: Billing Address
OD333474646602245100 Nasir Akhan
Order Date: 26-01-2025 Banerjee Bhavan, Kulpi road,
Baruipur 700144 West Bengal
Invoice Date: 27-01-2025 Phone: xxxxxxxxxx
PAN: AJEPA2477N
CIN:
U74110MH2020PTC405020
Description Qty Gross Discounts Taxable SGST CGST Total ₹
Amount ₹ /Coupons value ₹ /UTGST ₹
₹
SAC: 998599 Freight charges for pick up of 1 199.00 0.00 168.64 15.18 15.18 199.00
used product
SGST/UTGST: 9.0 %
CGST: 9.0 %
Total 1 199.00 0.00 168.64 15.18 15.18 199.00
Grand Total ₹ 199.00
TAMS Overseas LLP
Signature
Authorized Signatory
Regd. office: TAMS Overseas LLP , Cabin No 4, No 8D, Ragamalika Towers, Viswas nagar, Maduravoyal, CHENNAI, TAMIL NADU - 600095
Contact Flipkart: 044-45614700 | 044-67415800 || www.flipkart.com/helpcentre
E. & O.E. page 1 of 1
Tax Invoice
Sold By: TAMS Overseas LLP ,
Ship-from Address: Instakart Services Private Limited, Plot No A1,, Haringhata Industrial Park, District Nadia, West Bengal Pin- 741249,
Nadia , WEST BENGAL, India - 741249, IN-WB ,
GSTIN - 19AAHFT7456J1ZI
Invoice Number # BFF8925005457187
Order ID: Billing Address
OD333474646602245100 Nasir Akhan
Order Date: 26-01-2025 Banerjee Bhavan, Kulpi road,
Baruipur 700144 West Bengal
Invoice Date: 27-01-2025 Phone: xxxxxxxxxx
PAN: AJEPA2477N
CIN:
U74110MH2020PTC405020
Description Qty Gross Discounts Taxable SGST CGST Total ₹
Amount ₹ /Coupons value ₹ /UTGST ₹
₹
SAC: 998599 Secure Packaging Fee 1 59.00 0.00 50.00 4.50 4.50 59.00
1. [IMEI/Serial No: 866751070890711 ]
SGST/UTGST: 9.0 %
CGST: 9.0 %
Total 1 59.00 0.00 50.00 4.5 4.5 59.00
Grand Total ₹ 59.00
TAMS Overseas LLP
Signature
Authorized Signatory
Regd. office: TAMS Overseas LLP , Cabin No 4, No 8D, Ragamalika Towers, Viswas nagar, Maduravoyal, CHENNAI, TAMIL NADU - 600095
Contact Flipkart: 044-45614700 | 044-67415800 || www.flipkart.com/helpcentre
E. & O.E. page 1 of 1
Credit Note
Sold By: TAMS Overseas LLP , Credit Note Number # SAADGS2500003708
Bill-from Address: Instakart Services Private Limited, Plot No A1,, Haringhata Industrial Park, District Nadia, West Bengal Pin-
741249, Nadia , WEST BENGAL, India - 741249, IN-WB ,
GSTIN - 19AAHFT7456J1ZI
Order ID: Billing Address
OD333474646602245100 Nasir Akhan
Order Date: 26-01-2025 Banerjee Bhavan, Kulpi road,
Baruipur 700144 West Bengal
Invoice Date: 27-01-2025 Phone: xxxxxxxxxx
PAN: AJEPA2477N
CIN:
U74110MH2020PTC405020
Original Invoice Number:
SAADGI2500006548
Reason Of Issuance:
correction_in_invoice
Description Qty Gross Discounts Taxable SGST CGST Total ₹
Amount ₹ /Coupons value ₹ /UTGST ₹
₹
SAC: 998599 Freight charges for pick up of 1 199.00 0.00 168.64 15.18 15.18 199.00
used product
SGST/UTGST: 9.000 %
CGST: 9.000 %
Total 1 199.00 0.00 168.64 15.18 15.18 199.00
Grand Total ₹ 199.00
TAMS Overseas LLP
Signature
Authorized Signatory
Regd. office: TAMS Overseas LLP , Cabin No 4, No 8D, Ragamalika Towers, Viswas nagar, Maduravoyal, CHENNAI, TAMIL NADU - 600095
Contact Flipkart: 044-45614700 | 044-67415800 || www.flipkart.com/helpcentre
E. & O.E. page 1 of 1
Tax Invoice
Sold By: TAMS Overseas LLP , Invoice Number # SAADGI2500006870
Ship-from Address: Instakart Services Private Limited, Plot No A1,, Haringhata Industrial Park, District Nadia, West Bengal Pin-
741249, Nadia , WEST BENGAL, India - 741249, IN-WB ,
GSTIN - 19AAHFT7456J1ZI
Order ID: Billing Address
OD333474646602245100 Nasir Akhan
Order Date: Banerjee Bhavan, Kulpi road,
Baruipur 700144 West Bengal
Invoice Date: 27-01-2025 Phone: xxxxxxxxxx
PAN: AJEPA2477N
CIN:
U74110MH2020PTC405020
Description Qty Gross Discounts Taxable SGST CGST Total ₹
Amount ₹ /Coupons value ₹ /UTGST ₹
₹
SAC: 998599 Freight charges for pick up of 1 199.00 0.00 168.64 15.18 15.18 199.00
used product
SGST/UTGST: 9.000 %
CGST: 9.000 %
Total 1 199.00 0.00 168.64 15.18 15.18 199.00
Grand Total ₹ 199.00
TAMS Overseas LLP
Signature
Authorized Signatory
Regd. office: TAMS Overseas LLP , Cabin No 4, No 8D, Ragamalika Towers, Viswas nagar, Maduravoyal, CHENNAI, TAMIL NADU - 600095
Contact Flipkart: 044-45614700 | 044-67415800 || www.flipkart.com/helpcentre
E. & O.E. page 1 of 1
Tax Invoice
Sold By: TAMS Overseas LLP ,
Ship-from Address: Instakart Services Private Limited, Plot No A1,, Haringhata Industrial Park, District Nadia, West Bengal Pin- 741249,
Nadia , WEST BENGAL, India - 741249, IN-WB ,
GSTIN - 19AAHFT7456J1ZI
Invoice Number # FAJFAZ2500024014
Order ID: Bill To Ship To
OD333474646602245100 Nasir Akhan Nasir Akhan
Order Date: 26-01-2025 Banerjee Bhavan, Kulpi road. Banerjee Bhavan, Kulpi road. *Keep this invoice and
Baruipur 700144 West Bengal Baruipur 700144 West Bengal manufacturer box for
Invoice Date: 27-01-2025 Phone: xxxxxxxxxx Phone: xxxxxxxxxx warranty purposes.
PAN: AJEPA2477N
CIN:
U74110MH2020PTC405020
Total items: 2
Product Title Qty Gross Discounts Taxable SGST CGST ₹ Total ₹
Amount ₹ /Coupons Value ₹ /UTGST
₹ ₹
Handsets realme 14 Pro+ 5G (Bikaner 1 29999.00 0.00 25422.88 2288.06 2288.06 29999.00
FSN: Purple, 128 GB)
MOBH84ZXAZYM8ZZP Warranty: 1 Year Manufacturer Warranty for
HSN/SAC: 85171300 Device and 6 Months Manufacturer Warranty for
Inbox Accessories
1. [IMEI/Serial No: 866751070890711 ]
SGST/UTGST: 9.0 %
CGST: 9.0 %
Shipping And Packaging Charges 1 40.00 -40.00 0.00 0.00 0.00 0.00
Product Exchange Exchange of vivo Y19 1 -4300.00 -4000.00 0.00 0.00 0.00 -8300.00
FSN:
RMOFQU699Q5YFGU2
HSN/SAC: 85171300
Total 2 25739.00 -4040.00 25422.88 2288.06 2288.06 21699.00
Grand Total ₹ 21699.00
TAMS Overseas LLP
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: TAMS Overseas LLP , Cabin No 4, No 8D, Ragamalika Towers, Viswas nagar, Maduravoyal, CHENNAI, TAMIL NADU - 600095
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 # BFF8525005414196
Order ID: OD333474646602245100 Billing Address
Order Date: 26-01-2025 Nasir Akhan
Banerjee Bhavan, Kulpi road,
Invoice Date: 26-01-2025 Baruipur 700144 West Bengal
Phone: xxxxxxxxxx
Description Qty Gross Discount Taxable IGST Total ₹
Amount ₹ value ₹ ₹
SAC: 998599 Payment Handling Charges 1 7.00 0.00 5.93 1.07 7.00
IGST: 18.0 %
Total 1 7.00 0.00 5.93 1.07 7.00
Grand Total ₹ 7.00
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
Debit Note
Sold By: TAMS Overseas LLP , Debit Note Number # DD8G6Y2500027243
Ship-from Address: Instakart Services Private Limited, Plot No A1,, Haringhata Industrial Park, District Nadia, West Bengal Pin-
741249, Nadia , WEST BENGAL, India - 741249, IN-WB ,
GSTIN - 19AAHFT7456J1ZI
Order ID: Bill To Ship To
OD333474646602245100 Nasir Akhan Nasir Akhan
Order Date: 26-01-2025 Banerjee Bhavan, Kulpi road. Banerjee Bhavan, Kulpi road. *Keep this invoice and
Baruipur 700144 West Bengal Baruipur 700144 West Bengal manufacturer box for
Invoice Date: 27-01-2025 Phone: xxxxxxxxxx Phone: xxxxxxxxxx warranty purposes.
PAN: AJEPA2477N
CIN:
U74110MH2020PTC405020
Original Invoice Number:
FAJFAZ2500024014
Reason Of Issuance:
correction_in_invoice
Total items: 1
Product Title Qty Gross Discounts Taxable Total ₹
Amount ₹ /Coupons ₹ Value ₹
Product Exchange Exchange of vivo Y19 1 4300.00 4000.00 0.00 8300.00
FSN: RMOFQU699Q5YFGU2
HSN/SAC: 85171300
Total 1 4300.00 4000.00 0.00 8300.00
Grand Total ₹ 8300.00
TAMS Overseas LLP
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: TAMS Overseas LLP , Cabin No 4, No 8D, Ragamalika Towers, Viswas nagar, Maduravoyal, CHENNAI, TAMIL NADU - 600095
Contact Flipkart: 044-45614700 | 044-67415800 || www.flipkart.com/helpcentre
E. & O.E. page 1 of 1
Credit Note
Sold By: TAMS Overseas LLP , Credit Note Number # PP6MOH2500023397
Bill-from Address: Instakart Services Private Limited, Plot No A1,, Haringhata Industrial Park, District Nadia, West Bengal Pin-
741249, Nadia , WEST BENGAL, India - 741249, IN-WB ,
GSTIN - 19AAHFT7456J1ZI
Order ID: Bill To Ship From Ship To
OD333474646602245100 Nasir Akhan Nasir Akhan TAMS Overseas LLP
Order Date: Banerjee Bhavan, Kulpi road. Banerjee Bhavan, Kulpi road.
Baruipur 700144 West Bengal Baruipur 700144 West Bengal
Invoice Date: 27-01-2025 Phone: xxxxxxxxxx Phone: xxxxxxxxxx
PAN: AJEPA2477N
CIN:
U74110MH2020PTC405020
Original Invoice Number:
FAJFAZ2500024014
Reason Of Issuance:
correction_in_invoice
Total items: 1
Product Title Qty Gross Discounts Taxable Total ₹
Amount ₹ /Coupons ₹ Value ₹
Product Exchange vivo Y19 1 4100.00 4000.00 0.00 8100.00
FSN: RMOFQU699Q5YFGU2
HSN/SAC: 85171300
Total 1 4100.00 4000.00 0.00 8100.00
Grand Total ₹ 8100.00
TAMS Overseas LLP
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: TAMS Overseas LLP , Cabin No 4, No 8D, Ragamalika Towers, Viswas nagar, Maduravoyal, CHENNAI, TAMIL NADU - 600095
Contact Flipkart: 044-45614700 | 044-67415800 || www.flipkart.com/helpcentre
E. & O.E. page 1 of 1
Tax Invoice Order Id: OD333474646602245100 Invoice No: FABNKK2500511013 GSTIN: 36KGNPK8644B1ZZ
Order Date: 26-01-2025, 05:02 PM Invoice Date: 26-01-2025, 05:03 PM PAN: KGNPK8644B
Sold By Shipping ADDRESS Billing Address
DESIGNER HUB, Nasir Akhan, Nasir Akhan,
ADRESS:5-8-517,shop no :20,SS PLAZA ,CHIRAG ALI Banerjee Bhavan, Banerjee Bhavan,
LANE,HYDERABAD, , HYDERABAD - 500001 Kulpi road, Kulpi road,
GST: 36KGNPK8644B1ZZ Baruipur - 700144, IN-WB Baruipur - 700144, IN-WB
Gross Taxable
Product Description Qty Discount IGST CESS Total
Amount Value
KWINE CASE Back Cover for RealMe 14
Pro Plus 5G Black IPKY-RLM14PRPLS | HSN: 39269099 | IGST: 18.00%
1 293.00 -0.00 248.31 44.69 0.00 293.00
RealMe 14 Pro Plus 5G Ippaky Black | | CESS: 0.00%
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00 0.00
Charges
TOTAL PRICE: 293.00
TOTAL QTY: 1
All values are in INR
Seller Registered Address: DESIGNER HUB,
5-9-246/C SS CENTER 1st Floor , Near Chermas Abids , HYDERABAD - 500001.
Declaration
The goods sold are intended for end user consumption and not for resale.
FSSAI License number: null
Ordered Through
E. & O.E.
DESIGNER HUB
Authorized Signature
