Tax Invoice
Sold By: LUMINARY LIFESTYLE PRIVATE LIMITED ,
Ship-from Address: Hillway industrial and logistic park,Survey no.672,village Hariyala, N.H-8, Vadala Road,, Nr BPCL Gas Plant at
Hariyala Village Ta & District Kheda 387570, Gujarat, Ahmedabad, GUJARAT, India - 387570, IN-GJ
GSTIN - 24AADCL8394E1ZD
Invoice Number # FAIFRK2200009630
Order ID: OD223056264051917000 Bill To Ship To
Order Date: 08-10-2021 Priyank Goria Priyank Goria
404 Mauryansh Elanza, Nr Parekhs 404 Mauryansh Elanza, Nr Parekhs *Keep this invoice and
Invoice Date: 08-10-2021 Hospital, Shyamal Crossroad, Hospital, Shyamal Crossroad, manufacturer box for
PAN: AADCL8394E Jodhpur, shaymal cross road. Jodhpur, shaymal cross road. warranty purposes.
Ahmedabad 380015 Gujarat Ahmedabad 380015 Gujarat
CIN: U74994TG2019PTC130250 Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Total items: 1
Product Title Qty Gross Discount ₹ Taxable CGST SGST Total ₹
Amount ₹ Value ₹ ₹ /UTGST
₹
Men Trouser METRONAUT Men 3 6524.00 -1000.00 5524.00 138.10 138.10 5800
FSN: Light Blue Trousers
JEAFN96HGM7TQEPP CGST: 2.5 %
HSN/SAC: 61034200 SGST/UTGST: 2.5 %
Total 3 6524.00 -1000.00 5524.00 138.10 138.10 5800
Grand Total ₹ 5800.00
LUMINARY LIFESTYLE 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: LUMINARY LIFESTYLE PRIVATE LIMITED , Unit No.4, Fourth Floor,Fantasy Square, Door No.2-1/6/FS/IV/4, Gachibowli, HYDERABAD, TELANGANA - 500081
Contact Flipkart: 1800 208 9898 || [Link]/helpcentre
E. & O.E. page 1 of 1
Tax Invoice
Sold By: Shreyash Retail Private Limited ,
Ship-from Address: Sy no 18/2,18/3,18/4 19/1,19/2,19/3,20/1,20/2,20/3,21/2,22/2,23/2,23/3,23/4 Taverekere venkatapura, hosakote taluk,
nadagudi hobli,bangalore 562122, Bangalore, KARNATAKA, India - 562122, IN-KA
GSTIN - 29AAXCS0655F1ZU
Invoice Number # FAIH7Y2200730491
Order ID: OD223056264051917000 Bill To Ship To
Order Date: 08-10-2021 Priyank Goria Priyank Goria
404 Mauryansh Elanza, Nr Parekhs 404 Mauryansh Elanza, Nr Parekhs *Keep this invoice and
Invoice Date: 08-10-2021 Hospital, Shyamal Crossroad, Hospital, Shyamal Crossroad, manufacturer box for
PAN: aaxcs0655f Jodhpur, shaymal cross road. Jodhpur, shaymal cross road. warranty purposes.
Ahmedabad 380015 Gujarat Ahmedabad 380015 Gujarat
CIN: U52399DL2016PTC299716 Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Total items: 1
Product Title Qty Gross Discount ₹ Taxable IGST ₹ Total ₹
Amount ₹ Value ₹
Headphones realme Buds Air 2 with 1 2699.00 -271.00 2057.63 370.37 2428.00
FSN: ACCFZCSJWDAZRECZ Active Noise Cancellation
HSN/SAC: 85176290 (ANC) Bluetooth Headset
Warranty: 1 Year Domestic Warranty
IGST: 18.0 %
Total 1 2699.00 -271.00 2057.63 370.37 2428.00
Grand Total ₹ 2428.00
Shreyash Retail 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: Shreyash Retail Private Limited , 2nd Floor, Plot No. 82, Okhla Industrial Estate, Phase-III New Delhi, South Delhi, NEW DELHI, DELHI - 110020
Contact Flipkart: 1800 208 9898 || [Link]/helpcentre
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Tax Invoice
Sold By: Tech-Connect Retail Private Limited ,
Ship-from Address: Sy no 18/2,18/3,18/4 19/1,19/2,19/3,20/1,20/2,20/3,21/2,22/2,23/2,23/3,23/4 Taverekere venkatapura, hosakote taluk,
nadagudi hobli,bangalore 562122, Bangalore, KARNATAKA, India - 562122, IN-KA
GSTIN - 29AAICA4872D1ZK
Invoice Number # FAIH7Z2201185003
Order ID: OD223056264051917000 Bill To Ship To
Order Date: 08-10-2021 Priyank Goria Priyank Goria
404 Mauryansh Elanza, Nr Parekhs 404 Mauryansh Elanza, Nr Parekhs *Keep this invoice and
Invoice Date: 09-10-2021 Hospital, Shyamal Crossroad, Hospital, Shyamal Crossroad, manufacturer box for
PAN: AAICA4872D Jodhpur, shaymal cross road. Jodhpur, shaymal cross road. warranty purposes.
Ahmedabad 380015 Gujarat Ahmedabad 380015 Gujarat
CIN: U52100DL2010PTC202600 Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Total items: 1
Product Title Qty Gross Discount ₹ Taxable IGST Total ₹
Amount ₹ Value ₹ ₹
Wallets & Card Wallets PETER ENGLAND Men 1 299.00 -56.00 205.93 37.07 243.00
FSN: Brown Artificial Leather
WCWFYFQCSTTQXG5F Wallet
HSN/SAC: 42021250 IGST: 18.0 %
Total 1 299.00 -56.00 205.93 37.07 243.00
Grand Total ₹ 243.00
Tech-Connect Retail 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: Tech-Connect Retail Private Limited , 703-704, 7th Floor, Magnum Tower 1, Archview Drive, Sector-58, Golf Course Extension Road, GURUGRAM, HARYANA - 122011
Contact Flipkart: 1800 208 9898 || [Link]/helpcentre
E. & O.E. page 1 of 1
Tax Invoice
Sold By: Tech-Connect Retail Private Limited ,
Ship-from Address: Sy no 18/2,18/3,18/4 19/1,19/2,19/3,20/1,20/2,20/3,21/2,22/2,23/2,23/3,23/4 Taverekere venkatapura, hosakote taluk,
nadagudi hobli,bangalore 562122, Bangalore, KARNATAKA, India - 562122, IN-KA
GSTIN - 29AAICA4872D1ZK
Invoice Number # FAIH7Z2201185125
Order ID: OD223056264051917000 Bill To Ship To
Order Date: 08-10-2021 Priyank Goria Priyank Goria
404 Mauryansh Elanza, Nr Parekhs 404 Mauryansh Elanza, Nr Parekhs *Keep this invoice and
Invoice Date: 09-10-2021 Hospital, Shyamal Crossroad, Hospital, Shyamal Crossroad, manufacturer box for
PAN: AAICA4872D Jodhpur, shaymal cross road. Jodhpur, shaymal cross road. warranty purposes.
Ahmedabad 380015 Gujarat Ahmedabad 380015 Gujarat
CIN: U52100DL2010PTC202600 Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Total items: 1
Product Title Qty Gross Discount ₹ Taxable IGST Total ₹
Amount ₹ Value ₹ ₹
Power Banks Ambrane 10000 mAh 1 549.00 -54.00 419.49 75.51 495.00
FSN: PWBG5ZKK34RCAPGX Power Bank (20 W, Quick
HSN/SAC: 85076000 Charge 3.0, Power Delivery
2.0)
Warranty: 6 Months Manufacturer Warranty
IGST: 18.0 %
Total 1 549.00 -54.00 419.49 75.51 495.00
Grand Total ₹ 495.00
Tech-Connect Retail 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: Tech-Connect Retail Private Limited , 703-704, 7th Floor, Magnum Tower 1, Archview Drive, Sector-58, Golf Course Extension Road, GURUGRAM, HARYANA - 122011
Contact Flipkart: 1800 208 9898 || [Link]/helpcentre
E. & O.E. page 1 of 1
Tax Invoice
Sold By: Imperial Online Services Private Limited , Invoice Number # FAGMPA2200038964
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 - 27AACCI9767K1ZV
Order ID: OD223056264051917000 Bill To Ship To
Priyank Goria Priyank Goria
Order Date: 08-10-2021
404 Mauryansh Elanza, Nr Parekhs 404 Mauryansh Elanza, Nr Parekhs *Keep this invoice and
Invoice Date: 09-10-2021 Hospital, Shyamal Crossroad, Hospital, Shyamal Crossroad, manufacturer box for
Jodhpur, shaymal cross road. Jodhpur, shaymal cross road. warranty purposes.
PAN: AACCI9767K
Ahmedabad 380015 Gujarat Ahmedabad 380015 Gujarat
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Total items: 1
Product Title Qty Gross Discount ₹ Taxable IGST Total ₹
Amount ₹ Value ₹ ₹
Men shirt Urbano Fashion Printed 4 5336.00 -1000.00 4336.00 216.80 4552.00
FSN: TSHFVPFNCT9D2CG2 Men Neck Dark
HSN/SAC: 61091000 Green Shirt
IGST: 5.0 %
Total 1 5336.00 -1000.00 4336.00 216.80 4552.00
Grand Total ₹ 4552
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: Imperial Online Services Private Limited , Plot 33, MPMLA Colony, Road No.10 C,, Jubilee Hills, HYDERABAD, TELANGANA - 500045
Contact Flipkart: 1800 208 9898 || [Link]/helpcentre
E. & O.E. page 1 of 1
Tax Invoice
Sold By: Tech-Connect Retail 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 - 27AAICA4872D1ZO
Invoice Number # FAFO7Z2205387837
Order ID: OD223056264051917000 Bill To Ship To
Order Date: 08-10-2021 Priyank Goria Priyank Goria
404 Mauryansh Elanza, Nr Parekhs 404 Mauryansh Elanza, Nr Parekhs *Keep this invoice and
Invoice Date: 09-10-2021 Hospital, Shyamal Crossroad, Hospital, Shyamal Crossroad, manufacturer box for
PAN: AAICA4872D Jodhpur, shaymal cross road. Jodhpur, shaymal cross road. warranty purposes.
Ahmedabad 380015 Gujarat Ahmedabad 380015 Gujarat
CIN: U52100DL2010PTC202600 Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Total items: 2
Product Title Qty Gross Discount ₹ Taxable IGST ₹ Total ₹
Amount ₹ Value ₹
Belt Straps PETER ENGLAND Men 2 898.00 -208.00 584.76 105.26 690.00
FSN: BELG6PF62EF2HZ39 Black Genuine Leather Belt
HSN/SAC: 42033000 IGST: 18.0 %
Men Sweatshirts PETER ENGLAND Full 1 639.00 -122.00 492.38 24.62 517.00
FSN: Sleeve Printed Men
SWSFVZJCUZMQY6BX Sweatshirt
HSN/SAC: 61051020 IGST: 5.0 %
Total 3 1537.00 -330.00 1077.14 129.88 1207.00
Grand Total ₹ 1207.00
Tech-Connect Retail 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: Tech-Connect Retail Private Limited , 703-704, 7th Floor, Magnum Tower 1, Archview Drive, Sector-58, Golf Course Extension Road, GURUGRAM, HARYANA - 122011
Contact Flipkart: 1800 208 9898 || [Link]/helpcentre
E. & O.E. page 1 of 1
Credit Note
Sold By: Tech-Connect Retail Private Limited , Credit Note Number # RAEVKL2201490446
Ship-from Address: Warehouse Building Nos. WE-II, Renaissance IntegratedIndustrial Area, Village Vashere, Bhiwandi , Thane ,
Mumbai ,Maharashtra -421302, Bhiwandi, MAHARASHTRA, India - 421302,
GSTIN - 27AAICA4872D1ZO
Order ID: OD223056264051917000 Bill To Ship To
Order Date: 08-10-2021 Priyank Goria Priyank Goria
404 Mauryansh Elanza, Nr Parekhs 404 Mauryansh Elanza, Nr Parekhs *Keep this invoice and
Invoice Date: 11-10-2021 Hospital, Shyamal Crossroad, Hospital, Shyamal Crossroad, manufacturer box for
Jodhpur, shaymal cross road. Jodhpur, shaymal cross road. warranty purposes.
Original Invoice Number: Ahmedabad 380015 Gujarat Ahmedabad 380015 Gujarat
FAFO7Z2205387837 Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Reason Of Issuance: sales_return
Total items: 1
Product Title Qty Gross Discount ₹ Taxable IGST Total ₹
Amount ₹ Value ₹ ₹
Belt Straps PETER ENGLAND Men 1 428.00 -104.50 291.95 52.56 344.50
FSN: BELG6PF62EF2HZ39 Black Genuine Leather Belt
HSN/SAC: 42033000 IGST: 18.000 %
Total 1 428.00 -104.50 291.95 52.56 344.50
Grand Total ₹ 344.50
Tech-Connect Retail 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: Tech-Connect Retail Private Limited , 703-704, 7th Floor, Magnum Tower 1, Archview Drive, Sector-58, Golf Course Extension Road, GURUGRAM, HARYANA - 122011
Contact Flipkart: 1800 208 9898 || [Link]/helpcentre
E. & O.E. page 1 of 1
