Tax Invoice
Sold By: CIGFIL Limited ,
Ship-from Address: [Link]-9,55 and 8 ,Mouza-chandipur,Harinarayan chak ,Amraberia,District-Howrah ,West Bengal, uluberia,
Howrah , West Bengal, India - 711316, IN-WB ,
GSTIN - 19AAACC3120C1ZE
Invoice Number # BFFWB25000968347
Order ID: Billing Address
OD331538512801995100 Narendra Kumar
Order Date: 16-06-2024 MI SERVICE CENTER BUILDING,
GATE NO 3 MALIGAON,
Invoice Date: 16-06-2024 Guwahati 781011 Assam
PAN: AAACC3120C Phone: xxxxxxxxxx
Description Qty Gross Discounts Taxable IGST ₹ Total ₹
Amount ₹ /Coupons value ₹
SAC: 998599 Secure Packaging Fee 1 99.00 0.00 83.90 15.10 99.00
1. [IMEI/Serial No: 352772523133138 ]
IGST: 18.0 %
Total 1 99.00 0.00 83.90 15.1 99.00
Grand Total ₹ 99.00
CIGFIL Limited
Signature
Authorized Signatory
A free sample has been attached by brand in this shipment
Regd. office: CIGFIL Limited , SURVEY NO 28-29, SOUKYA ROAD,, KACHARAKANAHALLI, Bengaluru (Bangalore) Urban, Bangalore, Karnataka - 560067
Contact Flipkart: 044 - 66904500 || [Link]/helpcentre
E. & O.E. page 1 of 1
Tax Invoice
Sold By: CIGFIL Limited ,
Ship-from Address: [Link]-9,55 and 8 ,Mouza-chandipur,Harinarayan chak ,Amraberia,District-Howrah ,West Bengal, uluberia, Howrah
, West Bengal, India - 711316, IN-WB ,
GSTIN - 19AAACC3120C1ZE
Invoice Number # FAJGKE2500100434
Order ID: Bill To Ship To
OD331538512801995100 Narendra Kumar Narendra Kumar
Order Date: 16-06-2024 MI SERVICE CENTER BUILDING, MI SERVICE CENTER BUILDING, *Keep this invoice and
GATE NO 3 MALIGAON. GATE NO 3 MALIGAON. manufacturer box for
Invoice Date: 16-06-2024 Guwahati 781011 Assam Guwahati 781011 Assam warranty purposes.
PAN: AAACC3120C Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Total items: 2
Product Title Qty Gross Discounts Taxable IGST ₹ Total ₹
Amount ₹ /Coupons ₹ Value ₹
Handsets SAMSUNG Galaxy S23 5G 1 51999.00 -3215.00 41342.37 7441.63 48784.00
FSN: (Phantom Black, 256 GB)
MOBGMFFXPNSHBGRC Warranty: 1 Year Manufacturer Warranty for
HSN/SAC: 85171300 Device and 6 Months Manufacturer Warranty for
In-Box Accessories
1. [IMEI/Serial No: 352772523133138 ]
Includes 'No Cost EMI Program Discount' of
Rs 1215.0
IGST: 18.0 %
Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00
Product Exchange Exchange of Mi Redmi Note 1 -3750.00 0.00 0.00 0.00 -3750.00
FSN: RMOFQU693GZPTEBR 8
HSN/SAC: 85171300
Total 2 48289.00 -3255.00 41342.37 7441.63 45034.00
Grand Total ₹ 45034.00
CIGFIL Limited
Signature
Authorized Signatory
A free sample has been attached by brand in this shipment
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: CIGFIL Limited , SURVEY NO 28-29, SOUKYA ROAD,, KACHARAKANAHALLI, Bengaluru (Bangalore) Urban, Bangalore, Karnataka - 560067
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-91372181
Order ID: Bill To Ship To
OD331538512801995100 Narendra Kumar Narendra Kumar
Order Date: 19-06-2024 MI SERVICE CENTER BUILDING, MI SERVICE CENTER BUILDING, *Keep this invoice and
GATE NO 3 MALIGAON. GATE NO 3 MALIGAON. manufacturer box for
Invoice Date: 19-06-2024 Guwahati 781011 Assam Guwahati 781011 Assam 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 Flat Rs 650 off on Cleartrip 1 1.00 -1.00 0.00 0.00 0.00
FSN: flights booking along with
DGVGZ5FBANFGWW3P 500 supercoins on booking
HSN/SAC: 998397 IGST: 18.0 %
Total 1 1.00 -1.00 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: CIGFIL Limited ,
Ship-from Address: [Link]-9,55 and 8 ,Mouza-chandipur,Harinarayan chak ,Amraberia,District-Howrah ,West Bengal, uluberia,
Howrah , West Bengal, India - 711316, IN-WB ,
GSTIN - 19AAACC3120C1ZE
Invoice Number # SAADOO2500005933
Order ID: Billing Address
OD331538512801995100 Narendra Kumar
Order Date: 16-06-2024 MI SERVICE CENTER BUILDING,
GATE NO 3 MALIGAON,
Invoice Date: 16-06-2024 Guwahati 781011 Assam
PAN: AAACC3120C Phone: xxxxxxxxxx
Description Qty Gross Discounts Taxable IGST ₹ Total ₹
Amount ₹ /Coupons value ₹
SAC: 998599 Freight charges for pick up of 1 199.00 0.00 168.64 30.36 199.00
used product
IGST: 18.0 %
Total 1 199.00 0.00 168.64 30.36 199.00
Grand Total ₹ 199.00
CIGFIL Limited
Signature
Authorized Signatory
A free sample has been attached by brand in this shipment
Regd. office: CIGFIL Limited , SURVEY NO 28-29, SOUKYA ROAD,, KACHARAKANAHALLI, Bengaluru (Bangalore) Urban, Bangalore, Karnataka - 560067
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-91372166
Order ID: Bill To Ship To
OD331538512801995100 Narendra Kumar Narendra Kumar
Order Date: 19-06-2024 MI SERVICE CENTER BUILDING, MI SERVICE CENTER BUILDING, *Keep this invoice and
GATE NO 3 MALIGAON. GATE NO 3 MALIGAON. manufacturer box for
Invoice Date: 19-06-2024 Guwahati 781011 Assam Guwahati 781011 Assam 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 Flat Rs 1000 off on 1 1.00 -1.00 0.00 0.00 0.00
FSN: DGVGZ5FBEP57QUGQ Cleartrip hotels booking
HSN/SAC: 998397 along with 500 supercoins
on booking
IGST: 18.0 %
Total 1 1.00 -1.00 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-91372190
Order ID: Bill To Ship To
OD331538512801995100 Narendra Kumar Narendra Kumar
Order Date: 19-06-2024 MI SERVICE CENTER BUILDING, MI SERVICE CENTER BUILDING, *Keep this invoice and
GATE NO 3 MALIGAON. GATE NO 3 MALIGAON. manufacturer box for
Invoice Date: 19-06-2024 Guwahati 781011 Assam Guwahati 781011 Assam 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 Free Coupon to get the 12 1 1.00 -1.00 0.00 0.00 0.00
FSN: DGVGRFHQYEFH8YHA months Spotify Premium at
HSN/SAC: 998599 a discounted rate of Rs.
699/-
IGST: 18.0 %
Total 1 1.00 -1.00 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
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