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OnePlus Bullets Z2 Invoice Details

The document contains multiple tax invoices issued to Saurav Kumar for different products and services. The first invoice details the purchase of a OnePlus Bullets Wireless Z2 Bluetooth Headset for ₹1799.00, while the subsequent invoices are for digital voucher codes offering discounts on hotel bookings and flight bookings, both totaling ₹0.00 after discounts.

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0% found this document useful (0 votes)
275 views3 pages

OnePlus Bullets Z2 Invoice Details

The document contains multiple tax invoices issued to Saurav Kumar for different products and services. The first invoice details the purchase of a OnePlus Bullets Wireless Z2 Bluetooth Headset for ₹1799.00, while the subsequent invoices are for digital voucher codes offering discounts on hotel bookings and flight bookings, both totaling ₹0.00 after discounts.

Uploaded by

raaz0008x
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: Buzz Retail India Private Limited ,


Ship-from Address: KhataNos.116,490,1034,240,1122,1129,947,778,136,184,828&PlotNos.
836,837,845,846,844,855,847,848,849,833,856,843,858,857,842,823,822,816,817,818,819,790&ThanaNo.44, situatedatMouza:Amhara,
GramPanchayat:Amhara,CircleOffice:Bihta(Patna),Sub-RegistryOffice:Danapur(Patna),[Link]:Patna,[Link](Patna),Dist.
State-Bihar,[Link],PinCode:801118, Patna , BIHAR, India - 801118, IN-BR ,
GSTIN - 10AAECB1611P1Z2 Invoice Number # FAJ4ZU2500086000

Order ID: Bill To Ship To


OD331134778257058100 Saurav Kumar Saurav Kumar
Order Date: 30-04-2024 65, Gandhimaidan, vision library , 65, Gandhimaidan, vision library , *Keep this invoice and
ismail mia road. ismail mia road. manufacturer box for
Invoice Date: 30-04-2024 Masaurhi 804452 Bihar Masaurhi 804452 Bihar warranty purposes.
PAN: AAECB1611P Phone: xxxxxxxxxx Phone: xxxxxxxxxx

CIN: U52100UP2010PTC191889

Total items: 1
Product Title Qty Gross Discounts Taxable CGST SGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ ₹ /UTGST

Neckband OnePlus OnePlus Bullets 1 1799.00 0.00 1524.58 137.21 137.21 1799.00
FSN: Wireless Z2 Bluetooth
ACCGF4JZHYTERVTY Headset (Acoustic Red, In
HSN/SAC: 85176290 the Ear) Bluetooth Headset
Warranty: 1 Year Warranty on Product
CGST: 9.0 %
SGST/UTGST: 9.0 %

Shipping And Handling Charges 1 70.00 -70.00 0.00 0.00 0.00 0.00

Total 1 1869.00 -70.00 1524.58 137.21 137.21 1799.00

Grand Total ₹ 1799.00


Buzz Retail India 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: Buzz Retail India Private Limited , BUZZ RETAIL INDIA PRIVATE LIMITED, TAGORE GARDEN, NEW DELHI, Delhi - 110027

Contact Flipkart: 044 - 66904500 || [Link]/helpcentre


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

Invoice Number # EAAAAC-77311280

Order ID: Bill To Ship To


OD331134778257058100 Saurav Kumar Saurav Kumar
Order Date: 30-04-2024 65, Gandhimaidan, vision library , 65, Gandhimaidan, vision library , *Keep this invoice and
ismail mia road. ismail mia road. manufacturer box for
Invoice Date: 30-04-2024 Masaurhi 804452 Bihar Masaurhi 804452 Bihar warranty purposes.
PAN: AABCJ9421C Phone: xxxxxxxxxx Phone: xxxxxxxxxx

Total items: 1
Product Title Qty Gross Discounts Taxable IGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ ₹

Digital Voucher Code ClearTrip Flat Rs. 1000 off 1 1000.00 -1000.00 0.00 0.00 0.00
FSN: on Hotel booking
DGVGZZK2ZYWYUKGH IGST: 18.0 %
HSN/SAC: 998397

Total 1 1000.00 -1000.00 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: 044 - 66904500 || [Link]/helpcentre


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

Invoice Number # EAAAAC-77311243

Order ID: Bill To Ship To


OD331134778257058100 Saurav Kumar Saurav Kumar
Order Date: 30-04-2024 65, Gandhimaidan, vision library , 65, Gandhimaidan, vision library , *Keep this invoice and
ismail mia road. ismail mia road. manufacturer box for
Invoice Date: 30-04-2024 Masaurhi 804452 Bihar Masaurhi 804452 Bihar warranty purposes.
PAN: AABCJ9421C Phone: xxxxxxxxxx Phone: xxxxxxxxxx

Total items: 1
Product Title Qty Gross Discounts Taxable IGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ ₹

Digital Voucher Code ClearTrip Flat Rs. 650 off 1 650.00 -650.00 0.00 0.00 0.00
FSN: DGVGZZK2DTHGZ24G on Round Trip Flight
HSN/SAC: 998397 booking
IGST: 18.0 %

Total 1 650.00 -650.00 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: 044 - 66904500 || [Link]/helpcentre


E. & O.E. page 1 of 1

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