Tax Invoice

Sold By: Consulting Rooms Private Limited ,

Ship-from Address: Instakart Services Pvt. Ltd. Rectangle No 2, Rectangle No 3, Rectangle No 4, Rectangle No 6, Rectangle No 7,
Rectangle No 8 and Rectangle No 9, Khaliqpur village, Badli Tehsil, District Jhajjar, Haryana, Gurugram , Haryana, India - 124103, IN-HR
GSTIN - 06AAGCC4236P1ZD

Invoice Number # FAC4LO2500081372

Order ID: Bill To Ship To

OD431331826426730100 Jai Gill Jai Gill
Order Date: 23-05-2024 Army hospital, Chhauni toad Army hospital, Chhauni toad *Keep this invoice and
bullan shah majar. bullan shah majar. manufacturer box for
Invoice Date: 23-05-2024 Kashipur 244713 Uttarakhand Kashipur 244713 Uttarakhand warranty purposes.
PAN: aagcc4236p Phone: xxxxxxxxxx Phone: xxxxxxxxxx

CIN: U52100DL2016PTC291626

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

TVs SENS 127 cm (50 inch) 1 21999.00 -440.00 16842.97 4716.03 21559.00
FSN: Ultra HD (4K) LED Smart
TVSGS8GY9BS3NTXZ Google TV 2023 Edition
HSN/SAC: 85287217 Warranty: 1 Year Comprehensive Warranty on
Product Plus 1 Year Additional Warranty on Panel
1. [IMEI/Serial No: SN50UG1923WP00
0523 ]
IGST: 28.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 22039.00 -480.00 16842.97 4716.03 21559.00

Grand Total ₹ 21559.00

Consulting Rooms 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: Consulting Rooms Private Limited , Office No.1106-1107, 11th Floor, Kailash Building, 26 Kasturba Gandhi Marg, Connaught Place, New Delhi, Central Delhi, DELHI, DELHI
- 110001

Contact Flipkart: 044 - 66904500 || www.flipkart.com/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-86394789

Order ID: Bill To Ship To

OD431331826426730100 Jai Gill Jai Gill
Order Date: 26-05-2024 Army hospital, Chhauni toad Army hospital, Chhauni toad *Keep this invoice and
bullan shah majar. bullan shah majar. manufacturer box for
Invoice Date: 26-05-2024 Kashipur 244713 Uttarakhand Kashipur 244713 Uttarakhand 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 TimesPrime Flat Rs.600 off 1 1799.00 -1799.00 0.00 0.00 0.00
FSN: DGVGUGJHF6XP9A3Z on Annual Membership - 12
HSN/SAC: 998599 Months
IGST: 18.0 %

Total 1 1799.00 -1799.00 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 || www.flipkart.com/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-85364561

Order ID: Bill To Ship To

OD431331826426730100 Jai Gill Jai Gill
Order Date: 23-05-2024 Army hospital, Chhauni toad Army hospital, Chhauni toad *Keep this invoice and
bullan shah majar. bullan shah majar. manufacturer box for
Invoice Date: 23-05-2024 Kashipur 244713 Uttarakhand Kashipur 244713 Uttarakhand 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 650 off on Cleartrip 1 650.00 -650.00 0.00 0.00 0.00
FSN: DGVGZ6YUYZFEBZPX Flight booking + Get Flat
HSN/SAC: 998397 500??Supercoins on
redemption
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 || www.flipkart.com/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-85364556

Order ID: Bill To Ship To

OD431331826426730100 Jai Gill Jai Gill
Order Date: 23-05-2024 Army hospital, Chhauni toad Army hospital, Chhauni toad *Keep this invoice and
bullan shah majar. bullan shah majar. manufacturer box for
Invoice Date: 23-05-2024 Kashipur 244713 Uttarakhand Kashipur 244713 Uttarakhand 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 1000 off on hotel 1 1000.00 -1000.00 0.00 0.00 0.00
FSN: DGVGZ6YUXSJ3YP8V booking +flat 500 Super
HSN/SAC: 998397 Coins
IGST: 18.0 %

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 || www.flipkart.com/helpcentre

E. & O.E. page 1 of 1