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Billing and document help

How to Download an Invoice from Flipkart

Start with the Flipkart account used for the purchase and the registered email. Flipkart’s published GST-invoice FAQ points to emailed invoices and invoice download from a delivered order in My Orders. Use the issuer’s document for the actual order rather than recreating a missing invoice.

Flipkart India customers retrieving a purchase invoice or checking missing and incorrect invoice details.

On this page
  1. Use the official order and email routes
  2. Check that the file is the invoice you need
  3. Ordinary invoice retrieval and GST-detail eligibility are separate
  4. If the invoice or download option is missing
  5. Send a precise invoice request
  6. Common questions

At a glance

  • Use the account and email associated with the purchase.
  • Check the specific order and seller; an order summary is not necessarily the invoice.
  • GST details and correction options have provider restrictions, so contact official support rather than editing the PDF.

Use the official order and email routes

Screen labels and invoice availability can differ by app version, seller and order status. Follow the options shown for your order; if the invoice option is unavailable, check the registered email and use the official Help Centre.

  1. Open Flipkart’s official My Orders page and sign in to the account used for the purchase.
  2. Identify the order using the product, purchase date and order reference. For a delivered order, use the available invoice download option described in Flipkart’s FAQ.
  3. Also check the registered email for the invoice, including attachments and spam or filtered folders.
  4. Open the resulting document and compare its issuer, order or invoice reference, date, items and amounts with the purchase.
  5. If the invoice is absent or the option is unavailable, contact Flipkart through its official Help Centre for that order.

Check that the file is the invoice you need

Compare the document with the purchase
CheckWhy it mattersIf it does not match
Seller / issuerThe marketplace order and invoice issuer can have different namesConfirm the seller shown for that item
Invoice and order referencesAn order reference and invoice number serve different purposesAsk support to identify the invoice for the exact order
Items and quantitiesA purchase can contain more than one item or seller documentIdentify which item is missing rather than comparing only the grand total
Amounts and adjustmentsDiscounts, cancellations or refunds may explain differencesKeep the relevant adjustment or refund record with the invoice
Buyer / GST details where applicableThe document must relate to the intended purchase detailsAsk the issuer about correction; do not overwrite your copy

Ordinary invoice retrieval and GST-detail eligibility are separate

Flipkart’s GST FAQ describes availability for eligible products and sellers and says GST details must be supplied in the supported purchase flow. It also states restrictions on adding or changing GST details after placing the order and modifying a generated invoice.

Downloading an invoice does not itself establish input-tax-credit eligibility. If business details are missing, ask about the provider’s permitted options for that order; adding a GSTIN to your downloaded PDF does not correct the seller’s records.

If the invoice or download option is missing

A focused troubleshooting sequence
SituationCheck firstWhat to request
Cannot find the orderAccount, registered phone/email and purchase referenceHelp locating the purchase in the correct account
Order not deliveredCurrent order status and the provider’s document availabilityWhen the invoice for that specific order will be available
Order is delivered but no invoice optionRegistered email and the exact item/orderAn official invoice copy or an explanation of the missing option
Wrong business detailsDetails supplied when the order was placedThe permitted correction route and its limits
Downloaded file will not openWhether it is the actual file and whether a new official download worksA readable replacement copy from official support

Send a precise invoice request

Send the reference within the official support channel. Do not post passwords, OTPs, full account details or a publicly accessible invoice link. Keep the support response with your purchase records.

Message to request an invoice

I need the invoice for order [order reference], placed on [date], for [item].
Order status: [status].
I checked: [My Orders / registered email].
Problem: [missing invoice / unreadable file / incorrect detail].
Please provide the issuer’s invoice copy or explain the permitted next step for this order.

Common questions

Can I download without signing into the purchase account?

An invoice already sent to the registered email may be available there. Otherwise use the official account or support route; this page cannot bypass account access.

Can I add my GSTIN after ordering?

Flipkart’s published FAQ describes restrictions on post-order GST details and generated-invoice changes. Check the current conditions and ask official support about the specific order.

Is the order summary enough?

It may omit the invoice issuer or full tax details. Check the document required for your task and request the invoice when that is what you need.

Can OnlineBiller make a replacement Flipkart invoice?

No. OnlineBiller does not access Flipkart orders or issue the seller’s invoice. Retrieve the original through Flipkart or the responsible issuer.

Sources and further reading

Sources checked: .