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Invoice for Acer Laptop Purchase

The document contains multiple tax invoices from S V Electronics Private Limited and Flipkart Internet Private Limited for an order placed by Sai Divya on 04-05-2025. The first invoice details the purchase of an Acer Aspire 3 laptop totaling ₹36,880.00, while the subsequent invoices include service fees of ₹69.00 each. All invoices include GST information and contact details for customer support.

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

Invoice for Acer Laptop Purchase

The document contains multiple tax invoices from S V Electronics Private Limited and Flipkart Internet Private Limited for an order placed by Sai Divya on 04-05-2025. The first invoice details the purchase of an Acer Aspire 3 laptop totaling ₹36,880.00, while the subsequent invoices include service fees of ₹69.00 each. All invoices include GST information and contact details for customer support.

Uploaded by

9440538753
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: S V ELECTRONICS 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 - 29AAECS1679J2ZT

Invoice Number # FANLTO2600048288

Order ID: Bill To Ship To


OD334319086183750100 Sai Divya Sai Divya
Order Date: 04-05-2025 140b, keerthi nivas, road no 3b, 140b, keerthi nivas, road no 3b, *Keep this invoice and
hanuman nagarar, Tkr College hanuman nagarar, Tkr College manufacturer box for
Invoice Date: 04-05-2025 road. road. warranty purposes.
PAN: AAECS1679J Hyderabad 500079 Telangana Hyderabad 500079 Telangana
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U29309TG1999PLC031988

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

Laptops Acer Aspire 3 Intel Core i5 1 38990.00 -2110.00 31254.24 5625.76 36880.00
FSN: 13th Gen 1334U - (16 GB
COMH4B6CGZKHKUV3 /512 GB SSD/Windows 11
HSN/SAC: 84713010 Home) A324-53 Thin and
Light Laptop
Warranty: 1 Year Carry-in Warranty
1. [IMEI/Serial No:
UN34RSI00450900D720700 ]
IGST: 18.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 39030.00 -2150.00 31254.24 5625.76 36880.00

Grand Total ₹ 36880.00


S V ELECTRONICS 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: 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 || [Link]/helpcentre


E. & O.E. page 1 of 1
Tax Invoice
Sold By: S V ELECTRONICS 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 - 29AAECS1679J2ZT

Invoice Number # FAT4822600043903

Order ID: Billing Address


OD334319086183750100 Sai Divya
Order Date: 04-05-2025 140b, keerthi nivas, road no 3b,
hanuman nagarar, Tkr College
Invoice Date: 04-05-2025 road,
PAN: AAECS1679J Hyderabad 500079 Telangana
Phone: xxxxxxxxxx
CIN: U29309TG1999PLC031988

Description Qty Gross Discounts Taxable IGST ₹ Total ₹


Amount ₹ /Coupons value ₹

SAC: 998599 Protect Promise Fee 1 69.00 0.00 58.47 10.53 69.00
1. [IMEI/Serial No:
UN34RSI00450900D720700 ]
IGST: 18.0 %

Total 1 69.00 0.00 58.47 10.53 69.00

Grand Total ₹ 69.00


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 || [Link]/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 # FBF6026001242561

Order ID: OD334319086183750100 Billing Address


Order Date: 04-05-2025 Sai Divya
140b, keerthi nivas, road no 3b,
Invoice Date: 04-05-2025 hanuman nagarar, Tkr College road,
Hyderabad 500079 Telangana
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST ₹ Total ₹


Amount ₹ value ₹

SAC: 998599 Offer Handling Fee 1 69.00 0.00 58.47 10.53 69.00
1. [IMEI/Serial No:
UN34RSI00450900D720700 ]
IGST: 18.0 %

Total 1 69.00 0.00 58.47 10.53 69.00

Grand Total ₹ 69.00


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 || [Link]/helpcentre


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