Contact us: 1800 208 9898 || cs@flipkart.

com Tax Invoice # F0YQK00217-00150289

Health amp; Happiness Private Limited, Warehouse Address: Khasra No. 435,Road No.# 04 ,Lal Dora Ext. Mahipalpur, , New
Delhi, Delhi, INDIA - 110037

Order ID: OD608359153630381000 Billing Address Shipping Address

Dharamveer Singh Dharamveer Singh
Order Date: 10-02-2017
UnitedHealth group, 4th floor Tower UnitedHealth group, 4th floor Tower *Keep this invoice and
Invoice Date: 11-02-2017 C, United Cyber Park Sector 39, . C, United Cyber Park Sector 39, . manufacturer box for
Gurgaon 122001 Haryana Gurgaon 122001 Haryana warranty purposes.
VAT/TIN: 07187128316
Phone: 9717896679 Phone: 9717896679
CST #: 07187128316

Product Title Qty Price Tax Total

Handsets Moto E3 Power (White, 16 GB) 1 7618.10 380.90 7999.00

FSN: 5.00% CST
MOBEKGT2SVHPAHTM 1. [IMEI/Serial No: 358188075420589 ,
WID: VZ89673 358188075920588 ]

Total 1 7618.10 380.90 7999.00

Grand Total 7999.00

This is a computer generated invoice. No signature required.

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 part of this shipment are intended for end user consumption / retail sale and not for re-sale.
Regd. office: Health amp; Happiness Private Limited, N 226, lOWER GF,, Greater Kailash, NEW DELHI, DELHI - 110048

PL: F19631853 T: 5 Pack: BX S: S240257092 page 1 of 1

 Contact us: 1800 208 9898 || cs@flipkart.com Tax Invoice # F0YSF00217-00197629
Consulting Rooms Private Limited, Warehouse Address: Khasra No. 435,Road No.# 04 ,Lal Dora Ext. Mahipalpur, , New Delhi,
Delhi, INDIA - 110037

Order ID: OD608359194828565000 Billing Address Shipping Address

Dharamveer Singh Dharamveer Singh
Order Date: 10-02-2017
UnitedHealth group, 4th floor Tower UnitedHealth group, 4th floor Tower *Keep this invoice and
Invoice Date: 11-02-2017 C, United Cyber Park Sector 39, . C, United Cyber Park Sector 39, . manufacturer box for
Gurgaon 122001 Haryana Gurgaon 122001 Haryana warranty purposes.
VAT/TIN: 07067129352
Phone: 9717896679 Phone: 9717896679
CST #: 07067129352

Product Title Qty Price Tax Total

Handsets Micromax Canvas Mega 4G (Blue, 16 GB) 1 6665.71 333.29 6999.00

FSN: 5.00% CST
MOBEEF7FGYUHZMQ8 1. [IMEI/Serial No: 911469803029441 ,
WID: WC56213 911469803549448 ]

Total 1 6665.71 333.29 6999.00

Grand Total 6999.00

This is a computer generated invoice. No signature required.

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 part of this shipment are intended for end user consumption / retail sale and not for re-sale.
Regd. office: Consulting Rooms Private Limited, Hno 37#x2F;3 Old Rajender Nagar, Near water tank, NEW DELHI, DELHI - 110060

PL: F19631853 T: 5 Pack: BX S: S240257092 page 1 of 1