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Vivo V20 Pro Invoice Details

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Prashant Kumar
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0% found this document useful (0 votes)
178 views3 pages

Vivo V20 Pro Invoice Details

Uploaded by

Prashant Kumar
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: Jeeves consumer services Private Limited , Invoice Number # EAAAAC-15545875
Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE, KARNATAKA, 560102, IN-KA
GSTIN - 29AABCJ9421C1ZP

Order ID: OD224582929756965000 Bill To Ship To


Order Date: 07-06-2022 Shubham Kumar Shubham Kumar
B-1201 Alastonia apartment pi I & II, B-1201 Alastonia apartment pi I & II, *Keep this invoice and
Invoice Date: 07-06-2022 Near unitech habitat. Near unitech habitat. manufacturer box for
PAN: PKHCJ9421C Greater Noida 201310 Uttar Pradesh Greater Noida 201310 Uttar Pradesh warranty purposes.
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Digital Voucher Code Discovery+ 25% off on 1 100.00 -100.00 0.00 0.00 0.00
FSN: DGVG7G7RDJFJG6BV annual subscription
HSN/SAC: 998599 IGST: 18.0 %

Total 1 100.00 -100.00 0.00 0.00 0.00

Grand Total ₹ 0.00


Jeeves consumer services Private Limited
Signature

Authorized Signatory

Regd. office: Jeeves consumer services Private Limited , L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE, KARNATAKA - 560102

Contact Flipkart: 1800 208 9898 || [Link]/helpcentre


E. & O.E. page 1 of 1
Tax Invoice
Sold By: Adilaxmi E-commerce Private Limited ,
Ship-from Address: Marasandra and Madnahatti -Venkatapura Villages, Kasaba Hobli, Malur Taluk ,Dist -Kolar, Malur, Bangalore,
Karnataka, India - 563130, IN-KA
GSTIN - 29AAPCA1759C1ZJ

Invoice Number # FAE0Z42300003955

Order ID: OD224582929756965000 Bill To Ship To


Order Date: 03-06-2022 Shubham Kumar Shubham Kumar
B-1201 Alastonia apartment pi I & II, B-1201 Alastonia apartment pi I & II, *Keep this invoice and
Invoice Date: 04-06-2022 Near unitech habitat. Near unitech habitat. manufacturer box for
PAN: PKHCJ1759C Greater Noida 201310 Uttar Pradesh Greater Noida 201310 Uttar Pradesh warranty purposes.
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U52609KA2017PTC100573

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

Handsets VIVO V20 PRO(Midnight 1 30990.00 -3269.67 27720.34 4269.67 31990.00


FSN: Jazz, 128 GB)
MOBGA25PGYUZCVTH Warranty: 1 Year for Handset and 6 Months for
HSN/SAC: 85171300 Accessories
1. [IMEI/Serial No: 860688055400015
IGST: 18.0 %

Total 1 30990.00 -3269.67 27720.34 4269.67 31990.00

Grand Total ₹ 31990.00


Adilaxmi E-commerce 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: Adilaxmi E-commerce Private Limited , 1257/37, 1st Floor, 14th Main, Sector-7, HSR Layout, BENGALURU, KARNATAKA - 560102

Contact Flipkart: 1800 208 9898 || [Link]/helpcentre


E. & O.E. page 1 of 1
Tax Invoice
Sold By: Jeeves consumer services Private Limited , Invoice Number # EAAAAC-15545877
Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE, KARNATAKA, 560102, IN-KA
GSTIN - 29AABCJ9421C1ZP

Order ID: OD224582929756965000 Bill To Ship To


Order Date: 07-06-2022 Shubham Kumar Shubham Kumar
B-1201 Alastonia apartment pi I & II, B-1201 Alastonia apartment pi I & II, *Keep this invoice and
Invoice Date: 07-06-2022 Near unitech habitat. Near unitech habitat. manufacturer box for
PAN: PKHCJ9421C Greater Noida 201310 Uttar Pradesh Greater Noida 201310 Uttar Pradesh warranty purposes.
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

Digital Voucher Code Byju's Classes - 3 Class 1 999.00 -999.00 0.00 0.00 0.00
FSN: Pack
DGVGCFWGWPDX25B4 IGST: 18.0 %
HSN/SAC: 998599

Total 1 999.00 -999.00 0.00 0.00 0.00

Grand Total ₹ 0.00


Jeeves consumer services Private Limited
Signature

Authorized Signatory

Regd. office: Jeeves consumer services Private Limited , L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE, KARNATAKA - 560102

Contact Flipkart: 1800 208 9898 || [Link]/helpcentre


E. & O.E. page 1 of 1

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