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    Od120083808965742000 1

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    ravi9811075184
    The tax invoice summarizes the sale of a complete TV protection plan for Rs. 999. It lists the seller as Jeeves consumer services Private Limited and was issued to Brijesh Kumar on October 29, 2020. The second document is another tax invoice issued by Consulting Rooms Private Limited on November 1, 2020 for the sale of a Motorola smart TV and exchange of an old TV. The total amount due is Rs. 13099. The third document is a credit note issued by Consulting Rooms Private Limited for Rs. 100 to correct an earlier invoice for freight charges related to returning a used product.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Od120083808965742000 1

    Uploaded by

    ravi9811075184
    12 views6 pages
    The tax invoice summarizes the sale of a complete TV protection plan for Rs. 999. It lists the seller as Jeeves consumer services Private Limited and was issued to Brijesh Kumar on October 29, 2020. The second document is another tax invoice issued by Consulting Rooms Private Limited on November 1, 2020 for the sale of a Motorola smart TV and exchange of an old TV. The total amount due is Rs. 13099. The third document is a credit note issued by Consulting Rooms Private Limited for Rs. 100 to correct an earlier invoice for freight charges related to returning a used product.

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    Bill

    Original Title

    OD120083808965742000-1

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    The tax invoice summarizes the sale of a complete TV protection plan for Rs. 999. It lists the seller as Jeeves consumer services Private Limited and was issued to Brijesh Kumar on October 29, 2020. The second document is another tax invoice issued by Consulting Rooms Private Limited on November 1, 2020 for the sale of a Motorola smart TV and exchange of an old TV. The total amount due is Rs. 13099. The third document is a credit note issued by Consulting Rooms Private Limited for Rs. 100 to correct an earlier invoice for freight charges related to returning a used product.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    12 views6 pages

    Od120083808965742000 1

    Uploaded by

    ravi9811075184
    The tax invoice summarizes the sale of a complete TV protection plan for Rs. 999. It lists the seller as Jeeves consumer services Private Limited and was issued to Brijesh Kumar on October 29, 2020. The second document is another tax invoice issued by Consulting Rooms Private Limited on November 1, 2020 for the sale of a Motorola smart TV and exchange of an old TV. The total amount due is Rs. 13099. The third document is a credit note issued by Consulting Rooms Private Limited for Rs. 100 to correct an earlier invoice for freight charges related to returning a used product.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 6

    Tax Invoice

    Sold By: Jeeves consumer services Private Limited , Invoice Number # EAAAAB-05221308
    Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE, KARNATAKA, 560102, IN-KA
    GSTIN - 29AABCJ9421C1ZP

    Order ID: OD120083808965742000 Bill To Ship To


    Order Date: 29-10-2020 Brijesh Kumar Brijesh Kumar
    K38 gali no. 15 kh no. 17/4 bhatta K38 gali no. 15 kh no. 17/4 bhatta *Keep this invoice and
    Invoice Date: 29-10-2020 road saroop nagar delhi 110042, road saroop nagar delhi 110042, manufacturer box for
    PAN: AABCJ9421C Saroop nagar. Saroop nagar. warranty purposes.
    NEW DELHI 110042 Delhi NEW DELHI 110042 Delhi
    Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

    Digital Combo Complete TV Protection (3 1 999.00 0.00 846.61 152.39 999.00


    FSN: Years)
    DLCFWAHNSYGQHCJP IGST: 18.0 %
    HSN/SAC: 998599

    Total 1 999.00 0.00 846.61 152.39 999.00

    Grand Total ₹ 999.00


    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 || www.flipkart.com/helpcentre


    E. & O.E. page 1 of 1
    Tax Invoice
    Sold By: Consulting Rooms Private Limited , Invoice Number # FACK2I2100027122
    Ship-from Address: Instakart Services Pvt. Ltd C/O Delhivery Private Limited FC, Embassy Industrial Park Bilaspur, Gurugram block C, ,
    Off NH-8 Highway, Near Bilaspur Chowk, Tauro Road, Gurugram, Haryana, India - 122413, IN-HR
    GSTIN - 06AAGCC4236P1ZD

    Order ID: OD120083808965742000 Bill To Ship To


    Order Date: 29-10-2020 Brijesh Kumar Brijesh Kumar
    K38 gali no. 15 kh no. 17/4 bhatta K38 gali no. 15 kh no. 17/4 bhatta *Keep this invoice and
    Invoice Date: 01-11-2020 road saroop nagar delhi 110042, road saroop nagar delhi 110042, manufacturer box for
    PAN: aagcc4236p Saroop nagar. Saroop nagar. warranty purposes.
    NEW DELHI 110042 Delhi NEW DELHI 110042 Delhi
    CIN: U74900DL2016PTC291626 Phone: xxxxxxxxxx Phone: xxxxxxxxxx

    Total items: 2
    Product Title Qty Gross Discount ₹ Taxable IGST ₹ Total ₹
    Amount ₹ Value ₹

    TVs Motorola ZX2 80cm (32 1 13999.00 -500.00 11439.83 2059.17 13499.00
    FSN: inch) HD Ready LED Smart
    TVSFSK2EHXZTQMDD Android TV with Dolby
    HSN/SAC: 85287215 Atmos and Dolby Vision
    Warranty: 1 Year Warranty on Product
    1. [IMEI/Serial No: 2070095M102710 ]
    IGST: 18.0 %

    Product Exchange Exchange of Any Brand Not 1 -400.00 0.00 0.00 0.00 -400.00
    FSN: Working TV
    RTNFVHPNMRXTWTFB
    HSN/SAC: 85287215

    Total 2 13599.00 -500.00 11439.83 2059.17 13099.00

    Grand Total ₹ 13099.00


    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: 1800 208 9898 || www.flipkart.com/helpcentre


    E. & O.E. page 1 of 1
    Credit Note
    Sold By: Consulting Rooms Private Limited , Credit Note Number # SAAAWL2100000383
    Ship-from Address: Instakart Services Pvt. Ltd C/O Delhivery Private Limited FC, Embassy Industrial Park Bilaspur, Gurugram
    block C, , Off NH-8 Highway, Near Bilaspur Chowk, Tauro Road, Gurugram, Haryana, India - 122413, IN-HR
    GSTIN - 06AAGCC4236P1ZD

    Order ID: OD120083808965742000 Billing Address


    Order Date: 29-10-2020 Brijesh Kumar
    K38 gali no. 15 kh no. 17/4 bhatta
    Invoice Date: road saroop nagar delhi 110042,
    PAN: aagcc4236p Saroop nagar,
    NEW DELHI 110042 Delhi
    CIN: U74900DL2016PTC291626 Phone: xxxxxxxxxx
    Original Invoice Number:
    SAAAWK2100000776
    Reason Of Issuance:
    correction_in_invoice

    Description Qty Gross Discount Taxable IGST ₹ Total ₹


    Amount ₹ value ₹

    SAC: 998599 Freight charges for pick up of 1 100.00 0.00 84.75 15.25 100.00
    used product
    IGST: 18.000 %

    Total 1 100.00 0.00 84.75 15.25 100.00

    Grand Total ₹ 100.00


    Consulting Rooms Private Limited
    Signature

    Authorized Signatory

    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: 1800 208 9898 || www.flipkart.com/helpcentre


    E. & O.E. page 1 of 1
    Tax Invoice
    Sold By: Jeeves consumer services Private Limited , Invoice Number # EAAAAB-05313973
    Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE, KARNATAKA, 560102, IN-KA
    GSTIN - 29AABCJ9421C1ZP

    Order ID: OD120083808965742000 Bill To Ship To


    Order Date: 03-11-2020 Brijesh Kumar Brijesh Kumar
    K38 gali no. 15 kh no. 17/4 bhatta K38 gali no. 15 kh no. 17/4 bhatta *Keep this invoice and
    Invoice Date: 03-11-2020 road saroop nagar delhi 110042, road saroop nagar delhi 110042, manufacturer box for
    PAN: AABCJ9421C Saroop nagar. Saroop nagar. warranty purposes.
    NEW DELHI 110042 Delhi NEW DELHI 110042 Delhi
    Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

    Services Motorola Larger TV 1 1000.00 -1000.00 0.00 0.00 0.00


    FSN: SRVFH73RMTXY3JZX Installation and Demo
    HSN/SAC: 998734 IGST: 18.0 %

    Total 1 1000.00 -1000.00 0.00 0.00 1000.00

    Grand Total ₹ 1000.00


    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 || www.flipkart.com/helpcentre


    E. & O.E. page 1 of 1
    Debit Note
    Sold By: Consulting Rooms Private Limited , Debit Note Number # DD0YSF2100047650
    Ship-from Address: Instakart Services Pvt. Ltd C/O Delhivery Private Limited FC, Embassy Industrial Park Bilaspur, Gurugram block
    C, , Off NH-8 Highway, Near Bilaspur Chowk, Tauro Road, Gurugram, Haryana, India - 122413, IN-HR
    GSTIN - 06AAGCC4236P1ZD

    Order ID: OD120083808965742000 Bill To Ship To


    Order Date: 29-10-2020 Brijesh Kumar Brijesh Kumar
    K38 gali no. 15 kh no. 17/4 bhatta K38 gali no. 15 kh no. 17/4 bhatta *Keep this invoice and
    Invoice Date: road saroop nagar delhi 110042, road saroop nagar delhi 110042, manufacturer box for
    PAN: aagcc4236p Saroop nagar. Saroop nagar. warranty purposes.
    NEW DELHI 110042 Delhi NEW DELHI 110042 Delhi
    CIN: U74900DL2016PTC291626 Phone: xxxxxxxxxx Phone: xxxxxxxxxx
    Original Invoice Number:
    FACK2I2100027122
    Reason Of Issuance:
    correction_in_invoice

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

    Product Exchange Exchange of Any Brand Not 1 400.00 0.00 0.00 400.00
    FSN: RTNFVHPNMRXTWTFB Working TV
    HSN/SAC: 85287215

    Total 1 400.00 0.00 0.00 400.00

    Grand Total ₹ 400.00


    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: 1800 208 9898 || www.flipkart.com/helpcentre


    E. & O.E. page 1 of 1
    Tax Invoice
    Sold By: Consulting Rooms Private Limited , Invoice Number # SAAAWK2100000776
    Ship-from Address: Instakart Services Pvt. Ltd C/O Delhivery Private Limited FC, Embassy Industrial Park Bilaspur, Gurugram block
    C, , Off NH-8 Highway, Near Bilaspur Chowk, Tauro Road, Gurugram, Haryana, India - 122413, IN-HR
    GSTIN - 06AAGCC4236P1ZD

    Order ID: OD120083808965742000 Billing Address


    Order Date: 29-10-2020 Brijesh Kumar
    K38 gali no. 15 kh no. 17/4 bhatta
    Invoice Date: 01-11-2020 road saroop nagar delhi 110042,
    PAN: aagcc4236p Saroop nagar,
    NEW DELHI 110042 Delhi
    CIN: U74900DL2016PTC291626 Phone: xxxxxxxxxx

    Description Qty Gross Discount Taxable IGST ₹ Total ₹


    Amount ₹ value ₹

    SAC: 998599 Freight charges for pick up of 1 100.00 0.00 84.75 15.25 100.00
    used product
    IGST: 18.0 %

    Total 1 100.00 0.00 84.75 15.25 100.00

    Grand Total ₹ 100.00


    Consulting Rooms Private Limited
    Signature

    Authorized Signatory

    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: 1800 208 9898 || www.flipkart.com/helpcentre


    E. & O.E. page 1 of 1

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