Retail Invoice

Invoice No. : MS61649122302416

Date: 2023-12-04
Order No. : 5017869-3749061

BUYER
SELLER
Name: NTPC LTD. Kush, 101945
Name: TECHNOCRAT INFOTECH PVT. LTD. -JHARKHAND
Address: Mauja Rampur Colony Bhabua Nagar Parishad Near Bijali
City: Ranchi
Office
State: Jharkhand
City: Kaimur
GSTIN No: 20AABCT6816H1ZM
State: Bihar
Pin Code: 821101
Phone: 9453019771

Product Serial : XAUT017759

S.N Description of Unit GST IGST CGST SGST

HSN/SAC Qty Unit Total Discount Amount
o Goods Price Tax % Amount Amount Amount
Epson EcoTank
L6270 A4 Wi-Fi
21100.
1 All-in-One Colour 84431100 1 21100.85 0 18 % 3798.15 0 0 24899
85
Ink Tank Printer
with ADF Duplex

Grand Total 1 Total Invoice Value: 24899

Amount in Words: Twenty Four Thousands Eight Hundred and Ninety Nine Rupees Only

DECLARATION
We declare that this invoice shows actual price of the goods described inclusive of taxes and that all particulars are true and correct. In case you
find Selling Price on this Invoice to be more than MRP mentioned on product, please inform care@moglix.com
PURCHASE MADE ON

Whatsapp Us @ +91 9999049135

THIS IS A COMPUTER GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURE

 Tax Invoice
Sold By: MPS Telecom Retail Private Limited ,
Ship-from Address: Instakart Services Private Limited, Plot No A1,, Haringhata Industrial Park, District Nadia, West Bengal Pin- 741249,
Nadia , WEST BENGAL, India - 741249, IN-WB
GSTIN - 19AAJCM4219P1ZU

Invoice Number # FAJHUR2400344664

Order ID: Bill To Ship To

OD429844547629753100 NTPC Ltd Kush, 101945 NTPC Ltd Kush, 101945
Order Date: 03-12-2023 QUARTER NO:8-II-T-110,SECTOR- QUARTER NO:8-II-T-110,SECTOR- *Keep this invoice and
8, Radio Station Road. 8, Radio Station Road. manufacturer box for
Invoice Date: 03-12-2023 Obra 231219 Uttar Pradesh Obra 231219 Uttar Pradesh warranty purposes.
PAN: AAJCM4219P Phone: xxxxxxxxxx Phone: xxxxxxxxxx

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

External HDD Seagate One Touch with 1 11599.00 -300.00 9575.42 1723.58 11299.00
FSN: ACCG3FE4ZJAQPY2J Password Protection for
HSN/SAC: 84717020 Windows & Mac with 3
years Data Recovery
Services - Portable 5 TB
External Hard Disk Drive
(HDD)
Warranty: 3 Years Limited Warranty
IGST: 18.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 11639.00 -340.00 9575.42 1723.58 11299.00

Grand Total ₹ 11299.00

MPS Telecom Retail 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: MPS Telecom Retail Private Limited , No B1 632, 2nd and 3rd floor, Co Offiz Coworking space, Janakpuri, Delhi, Delhi - 110058

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

E. & O.E. page 1 of 1
 The Peripheral Store
No. 4, 2nd cross, 2nd main, Behind Ganapathi Temple, Devasandra,
RMV II Stage
Devsandra, Sanjay Nagar,, Bengaluru Karnataka 560094
Phone: 08042114781
GSTIN: 29AAIFT9162A1Z0 PAN: AAIFT9162A

RETAIL INVOICE

Bill To Invoice# TPSTECH292032621

NTPC Ltd. Kush
Invoice Date 04 Dec 2023
Q. No. 8-II-T-110 Sector 8
Obra Payment Terms/Mode Razorpay
Sonbhadra - 231219 Uttar Pradesh
Due Date 04 Dec 2023

Ship To P.O.# TPS-SP-2032621

NTPC Ltd. Kush
Q. No. 8-II-T-110 Sector 8
Obra
Sonbhadra - 231219 Uttar Pradesh
9453019771 |

Place Of Supply: Uttar Pradesh (09)

# Item & Description HSN/SAC Qty Rate IGST Amount

1 Dell Battery 42Whr 3-Cell 11.4V for Dell Inspiron 13 5368 85076000 1 2,202.54 396. 2,202.54
5378 7368 7378 & Inspiron 15 7572 - WDX0R Y3F7Y 46
SKU : Y3F7Y 18%

Items in Total 1
Sub Total 2,202.54

Total Taxable Amount 2,202.54

IGST18 (18%) 396.46

Total Rs.2,599.00

Total In Words: Indian Rupee Two Thousand

Five Hundred Ninety-Nine Only

Name on Account: THE PERIPHERAL STORE

Account Number: 45505434750
IFSC Code: SCBL0036073
BANK: Standard Chartered Bank
Branch: Koramangala, Bengaluru
Account Type: Current

Authorized Signatory
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :

Appario Retail Private Ltd NTPC LTD. Kush
* Khasra numbers:444(P),445(P),459(P), Room No 08, Field hostel NTPC Township
460,461,462,463,464, HAZARIBAGH, JHARKHAND, 825321
465,466,467,468,469,470,471,472,473,474,,, IN
75(P),476,477,478, 479,480, State/UT Code: 20
481,482,483(P),491,492,493(P) Village -
Bhaukapur,
Lucknow, Uttar Pradesh, 226401 Shipping Address :
IN NTPC LTD. Kush
NTPC LTD KUSH
BHABUA NAGR PARISHAD, Mauja RAMPUR
PAN No: AALCA0171E COLONY, BHABUA, KAIMUR
GST Registration No: 09AALCA0171E1ZX BHABUA, BIHAR, 821101
IN
State/UT Code: 10
Place of supply: BIHAR
Place of delivery: BIHAR
Order Number: 402-2393054-8450738 Invoice Number : LKO1-4055584
Order Date: 22.01.2024 Invoice Details : UP-LKO1-1034-2324
Invoice Date : 22.01.2024

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Crucial Basics 16GB DDR4 1.2v 2666Mhz CL19 SODIMM RAM
Memory Module for Laptops and Notebooks, Green |
B08BBVS7WP ( B08BBVS7WP )
₹2,194.92 1 ₹2,194.92 18% IGST ₹395.08 ₹2,590.00
HSN:84733030
TOTAL: ₹395.08 ₹2,590.00
Amount in Words:
Two Thousand Five Hundred Ninety only
For Appario Retail Private Ltd:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 22/01/2024, 09:22:32 Invoice Value: Mode of Payment: Credit
3ZAf4eLmZuzVn9EFyXvF hrs 2,590.00 Card

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Customers desirous of availing input GST credit are requested to create a Business account and purchase on Amazon.in/business from Business eligible offers

Please note that this invoice is not a demand for payment

Page 1 of 1
Tax Invoice Order Id: OD429844547629753100 Invoice No: FAD87I2400043195 GSTIN: 07AAKCB5066C1ZT
Order Date: 03-12-2023, 01:26 PM Invoice Date: 03-12-2023, 01:29 PM PAN: AAKCB5066C
Sold By Shipping ADDRESS Billing Address
BESTOR INDIA PRIVATE LIMITED, NTPC Ltd Kush, 101945 NTPC Ltd Kush, 101945
Tropical transport systems PVT.LTD Khasra number- QUARTER NO:8-II-T-110,SECTOR-8, QUARTER NO:8-II-T-110,SECTOR-8,
10/10,, near Karan Dharmkanta old Gurgaon Rd, Radio Station Road, Radio Station Road,
Samalkha, NEW DELHI - 110037 Obra - 231219, IN-UP Obra - 231219, IN-UP
GST: 07AAKCB5066C1ZT

Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
Bestor Stylus Pen for iPad, Active pencil with
Palm Rejection, High Precise with Magnetic
attraction iPad Pencil for Apple iPad2020(8th
HSN: 84735000 | IGST: 18% 1 2159.00 -10.00 1821.19 327.81 2149.00
Gen)2019 (7th Gen)10.2/2018 (6th Gen)/iPad
Air3/Mini5/Pro11/12.9 Stylus White ipad-wt-02 |
BST-PEN-WT-02 | IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges
TOTAL PRICE: 2149.00
TOTAL QTY: 1
All values are in INR

Seller Registered Address: BESTOR INDIA PRIVATE LIMITED,

IN KHASRA NO. 10/10 MIN, OLD DELHI-GURGAON ROAD, SAMALKA, South West Delhi, Delhi, Near Karan Dharmkanta ols Gurgaon Rd,
Samalkha, NEW DELHI - 110037.
Declaration
The goods sold are intended for end user consumption and not for resale.

E. & O.E. Ordered Through

BESTOR INDIA PRIVATE LIMITED

Authorized Signature
 Tax Invoice
Sold By: Buzz Retail India Private Limited ,
Ship-from Address: Plot no 102 part,106,107,109 and 110 ,Vinayak logistic Park, Village Hinaura,hasanganj, Unnao-209859, Uttar
Pradesh, Lucknow , UTTAR PRADESH, India - 209859, IN-UP ,
GSTIN - 09AAECB1611P1ZL

Invoice Number # FAJ4OC2400277715

Order ID: Bill To Ship To

OD429844547629753100 NTPC Ltd Kush, 101945 NTPC Ltd Kush, 101945
Order Date: 03-12-2023 QUARTER NO:8-II-T-110,SECTOR- QUARTER NO:8-II-T-110,SECTOR- *Keep this invoice and
8, Radio Station Road. 8, Radio Station Road. manufacturer box for
Invoice Date: 03-12-2023 Obra 231219 Uttar Pradesh Obra 231219 Uttar Pradesh warranty purposes.
PAN: AAECB1611P Phone: xxxxxxxxxx Phone: xxxxxxxxxx

Total items: 1
Product Title Qty Gross Discounts Taxable CGST SGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ ₹ /UTGST
₹

Neckband OnePlus Bullets Wireless 1 1799.00 0.00 1524.58 137.21 137.21 1799.00
FSN: Z2 Bluetooth Headset
ACCGPGKRDJB86GAE Warranty: 1 Year Warranty on Product
HSN/SAC: 85183000 CGST: 9.0 %
SGST/UTGST: 9.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00 0.00

Total 1 1839.00 -40.00 1524.58 137.21 137.21 1799.00

Grand Total ₹ 1799.00

Buzz Retail India 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: Buzz Retail India Private Limited , BUZZ RETAIL INDIA PRIVATE LIMITED, TAGORE GARDEN, NEW DELHI, Delhi - 110027

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

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: Buzz Retail India Private Limited ,
Ship-from Address: Plot no 102 part,106,107,109 and 110 ,Vinayak logistic Park, Village Hinaura,hasanganj, Unnao-209859, Uttar
Pradesh, Lucknow , UTTAR PRADESH, India - 209859, IN-UP ,
GSTIN - 09AAECB1611P1ZL

Invoice Number # FAJ4OC2400277713

Order ID: Bill To Ship To

OD429844547629753100 NTPC Ltd Kush, 101945 NTPC Ltd Kush, 101945
Order Date: 03-12-2023 QUARTER NO:8-II-T-110,SECTOR- QUARTER NO:8-II-T-110,SECTOR- *Keep this invoice and
8, Radio Station Road. 8, Radio Station Road. manufacturer box for
Invoice Date: 03-12-2023 Obra 231219 Uttar Pradesh Obra 231219 Uttar Pradesh warranty purposes.
PAN: AAECB1611P Phone: xxxxxxxxxx Phone: xxxxxxxxxx

Total items: 1
Product Title Qty Gross Discounts Taxable CGST SGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ ₹ /UTGST
₹

Neckband OnePlus Bullets Wireless 1 1799.00 0.00 1524.58 137.21 137.21 1799.00
FSN: Z2 Bluetooth Headset
ACCGC4GNTHDWZJRA Warranty: 1 Year Warranty on Product
HSN/SAC: 85176290 CGST: 9.0 %
SGST/UTGST: 9.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00 0.00

Total 1 1839.00 -40.00 1524.58 137.21 137.21 1799.00

Grand Total ₹ 1799.00

Buzz Retail India 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: Buzz Retail India Private Limited , BUZZ RETAIL INDIA PRIVATE LIMITED, TAGORE GARDEN, NEW DELHI, Delhi - 110027

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

E. & O.E. page 1 of 1
 Tax Invoice
Sold By: Buzz Retail India Private Limited ,
Ship-from Address: Plot no 102 part,106,107,109 and 110 ,Vinayak logistic Park, Village Hinaura,hasanganj, Unnao-209859, Uttar
Pradesh, Lucknow , UTTAR PRADESH, India - 209859, IN-UP ,
GSTIN - 09AAECB1611P1ZL

Invoice Number # FAJ4OC2400277707

Order ID: Bill To Ship To

OD429844547629753100 NTPC Ltd Kush, 101945 NTPC Ltd Kush, 101945
Order Date: 03-12-2023 QUARTER NO:8-II-T-110,SECTOR- QUARTER NO:8-II-T-110,SECTOR- *Keep this invoice and
8, Radio Station Road. 8, Radio Station Road. manufacturer box for
Invoice Date: 03-12-2023 Obra 231219 Uttar Pradesh Obra 231219 Uttar Pradesh warranty purposes.
PAN: AAECB1611P Phone: xxxxxxxxxx Phone: xxxxxxxxxx

Total items: 1
Product Title Qty Gross Discounts Taxable CGST SGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ ₹ /UTGST
₹

Neckband OnePlus Bullets Wireless 1 1799.00 0.00 1524.58 137.21 137.21 1799.00
FSN: Z2 Bluetooth Headset
ACCGPGKRDJB86GAE Warranty: 1 Year Warranty on Product
HSN/SAC: 85183000 CGST: 9.0 %
SGST/UTGST: 9.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00 0.00

Total 1 1839.00 -40.00 1524.58 137.21 137.21 1799.00

Grand Total ₹ 1799.00

Buzz Retail India 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: Buzz Retail India Private Limited , BUZZ RETAIL INDIA PRIVATE LIMITED, TAGORE GARDEN, NEW DELHI, Delhi - 110027

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

E. & O.E. page 1 of 1
Tax Invoice Order Id: OD429844547629753100 Invoice No: FAQCCM2400000554 GSTIN: 27CHOPK8165R1Z6
Order Date: 03-12-2023, 01:26 PM Invoice Date: 03-12-2023, 01:29 PM PAN: CHOPK8165R
Sold By Shipping ADDRESS Billing Address
M/s. Shree Ramdev, NTPC Ltd Kush, 101945 NTPC Ltd Kush, 101945
D101 Triple Heights , Zakariya Road , Malad West QUARTER NO:8-II-T-110,SECTOR-8, QUARTER NO:8-II-T-110,SECTOR-8,
Maharastra , MUMBAI - 400064 Radio Station Road, Radio Station Road,
GST: 27CHOPK8165R1Z6 Obra - 231219, IN-UP Obra - 231219, IN-UP

Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
SAMSUNG Evo Plus 256 GB MicroSDXC Class 10
130 MB/s Memory Card White MB-
HSN: 85235220 | IGST: 18% 1 1444.00 -10.00 1215.26 218.74 1434.00
MC256KA/RU,MB-MC256KA/IN | Samsung Evo
Plus 256GB MMC White | IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges
TOTAL PRICE: 1434.00
TOTAL QTY: 1
All values are in INR

Seller Registered Address: M/s. Shree Ramdev,

1st Floor, C-101 Triple S Heights, , Jakeria Road, Mumbai, Himansurai Road, Malad West Mumbai Suburban, AMRAVATI - 444601.
Declaration
The goods sold are intended for end user consumption and not for resale.

E. & O.E. Ordered Through

M/s. Shree Ramdev

Authorized Signature
Tax Invoice Order Id: OD429951823255705100 Invoice No: FAKMUJ2400003996 GSTIN: 27AAFCC0756M1ZF
Order Date: 15-12-2023, 11:25 PM Invoice Date: 15-12-2023, 11:26 PM PAN: AAFCC0756M
Sold By Shipping ADDRESS Billing Address
CLICK RETAIL PRIVATE LIMITED, NTPC Ltd Kush, NTPC Ltd Kush,
Survey No. 48/3, Gala No. 1 & 2 Shree Complex, Opp. QUARTER NO:8-II-T-110,SECTOR-8, QUARTER NO:8-II-T-110,SECTOR-8,
BGR Logistic Park, Landmark : Behind Dara's Dhaba, Radio Station Road, Radio Station Road,
Village Bhoir District : Bhiwandi State : Maharashtra, Obra - 231219, IN-UP Obra - 231219, IN-UP
BHIWANDI - 421302
GST: 27AAFCC0756M1ZF

Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
Honeywell HDMI Cable 10 m PVC shielding
HC000006/HDM/10M/BLK Black, Red
HSN: 85444299 | IGST: 18% 1 1199.00 -10.00 1007.63 181.37 1189.00
HDM10MBLK | HC000006/HDM/10M/BLK |
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

TOTAL PRICE: 1189.00

TOTAL QTY: 1
All values are in INR

Seller Registered Address: CLICK RETAIL PRIVATE LIMITED,

CLICK RETAIL PRIVATE LIMITED, Kandivali Co Op Industrial Estate Limited charkop, Kandivali West - 400067.
Declaration
The goods sold are intended for end user consumption and not for resale.

E. & O.E. Ordered Through

CLICK RETAIL PRIVATE LIMITED

Authorized Signature
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :

PROVEN MARKETING PVT. LTD. NTPC LTD. Kush
* B-3, Suflam Flats, Ashram Road, Behind city gold Room No 08, Field hostel NTPC Township
cinema, Ahmedabad HAZARIBAGH, JHARKHAND, 825321
AHMEDABAD, GUJARAT, 380009 IN
IN State/UT Code: 20

PAN No: AALCP4958N Shipping Address :

GST Registration No: 24AALCP4958N1ZO NTPC LTD. Kush
NTPC Ltd. KUSH
Q.No: 8-II-T-110, Sector-8, Obra Colony, Radio
station road, Obra
OBRA, UTTAR PRADESH, 231219
IN
State/UT Code: 09
Place of supply: UTTAR PRADESH
Place of delivery: UTTAR PRADESH
Order Number: 402-4789322-7126707 Invoice Number : IN-1173
Order Date: 21.01.2024 Invoice Details : GJ-1566288995-2324
Invoice Date : 21.01.2024

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 elevn 65 Watts Universal Laptop Power Adapter with Auto Voltage
Switching, Equipped with 8 Different connectors & Power Output |
B09TQW1WFZ ( QO-MQ0O-H4ST_MFN )
₹846.61 1 ₹846.61 18% IGST ₹152.39 ₹999.00
HSN:85044030
TOTAL: ₹152.39 ₹999.00
Amount in Words:
Nine Hundred Ninety-nine only
For PROVEN MARKETING PVT. LTD.:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: 1J2vCKeiZ9gbCWpv1Y3n Date & Time: 21/01/2024, 21:12:18 hrs Invoice Value: 999.00 Mode of Payment: Credit Card

*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)

Customers desirous of availing input GST credit are requested to create a Business account and purchase on Amazon.in/business from Business eligible offers

Please note that this invoice is not a demand for payment

Page 1 of 1
Tax Invoice Order Id: OD430313682309332100 Invoice No: FAJXMJ2400360683 GSTIN: 07OXVPS2410C1Z3
Order Date: 26-01-2024, 08:35 PM Invoice Date: 26-01-2024, 08:36 PM PAN: OXVPS2410C
Sold By Shipping ADDRESS Billing Address
SANKHLA INDUSTRIES, NTPC Ltd Kush, NTPC Ltd Kush,
D-262 G/F and 1st Floor KH NO-1094/87 Main 40FUTA 101945, QUARTER NO:8-II-T- 101945, QUARTER NO:8-II-T-110,SECTOR-8,
ROAD GANGA VIHAR, Landmark : opposite-Gokalpuri 110,SECTOR-8, Radio Station Road,
District : DELHI State : DELHI, NEW DELHI - 110094 Radio Station Road, Obra - 231219, IN-UP
GST: 07OXVPS2410C1Z3 Obra - 231219, IN-UP

Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
WHITECRAFT Three Compartment Premium
Quality with USB Port as Rain Cover 17 inch
Laptop 48 L Laptop Backpack BLACK SMASH-48L- HSN: 42021290 | IGST: 18% 1 499.00 -10.00 414.41 74.59 489.00
BLACK BLUE | SMASH-48L-BLACK BLUE |
IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00
Charges

TOTAL PRICE: 489.00

TOTAL QTY: 1
All values are in INR

Seller Registered Address: SANKHLA INDUSTRIES,

G/F, D-18, 30 FUTA ROAD, GANGA VIHAR, NEW DELHI - 110094.
Declaration
The goods sold are intended for end user consumption and not for resale.

E. & O.E. Ordered Through

SANKHLA INDUSTRIES
Authorized Signature
 Tax Invoice
Sold By: BESTOR INDIA PRIVATE LIMITED , Invoice Number # FAM0OR2400046590
Ship-from Address: Sunsat warehousing Pvt. Ltd., Hadbast No. 23, Village Sanpka,Tehsil Farukhnagar, District - Gurgaon, Haryana-
122503, Farukhnagar , HARYANA, India - 122503, IN-HR ,
GSTIN - 06AAKCB5066C1ZV

Order ID: Bill To Ship To

OD430313682309332100 NTPC Ltd Kush NTPC Ltd Kush
101945, QUARTER NO:8-II-T-110, 101945, QUARTER NO:8-II-T-110, *Keep this invoice and
Order Date: 26-01-2024
SECTOR-8, Radio Station Road. SECTOR-8, Radio Station Road. manufacturer box for
Invoice Date: 27-01-2024 Obra 231219 Uttar Pradesh Obra 231219 Uttar Pradesh warranty purposes.
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
PAN: AAACT5983G

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

USB Gadgets Bestor 3 Port USB Hub 1 199.00 0.00 168.64 30.36 199.00
FSN: High Speed Splitter Plug ,
USGGHGWVGHDYRJHV Data USB Hub Transfer
HSN/SAC: 84733099 Adapter Expansion for PC
Notebook Laptop Computer
Mac Linux Windows HDMI
Connector, USB Charger,
USB Hub
IGST: 18.0 %

Shipping And Handling Charges 1 40.00 -40.00 0.00 0.00 0.00

Total 1 239.00 -40.00 168.64 30.36 199.00

Grand Total ₹ 199.00

Signature

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 are intended for end user consumption and not for re-sale.

Regd. office: BESTOR INDIA PRIVATE LIMITED , IN KHASRA NO. 10/10 MIN, OLD DELHI-GURGAON ROAD, SAMALKA, South West Delhi, Delhi, Near Karan Dharmkanta ols Gurgaon
Rd, Samalkha, NEW DELHI, DELHI - 110037

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

E. & O.E. page 1 of 1
Tax Invoice Order Id: OD430353947480554100 Invoice No: FAJXMJ2400368403 GSTIN: 07OXVPS2410C1Z3
Order Date: 31-01-2024, 12:25 PM Invoice Date: 31-01-2024, 12:52 PM PAN: OXVPS2410C
Sold By Shipping ADDRESS Billing Address
SANKHLA INDUSTRIES, NTPC Ltd Kush, NTPC Ltd Kush,
D-262 G/F and 1st Floor KH NO-1094/87 Main 40FUTA Room no. 08, field hostel, Room no. 08, field hostel,
ROAD GANGA VIHAR, Landmark : opposite-Gokalpuri NTPC north karanpura Township Tandwa NTPC north karanpura Township Tandwa,
District : DELHI State : DELHI, NEW DELHI - 110094 , Chatra District - 825321, IN-JH
GST: 07OXVPS2410C1Z3 Chatra District - 825321, IN-JH

Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
WHITECRAFT Daypack For College Travel Office
Outdoor Hiking Backpack For Men & Women 30 L
HSN: 42021290 | IGST: 18% 1 199.00 -0.00 168.64 30.36 199.00
Laptop Backpack GREY FIND-30L-BLACK GREY |
FIND-30L-BLACK GREY | IMEI/SrNo: [[]]
Shipping and Handling
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Charges

TOTAL PRICE: 199.00

TOTAL QTY: 1
All values are in INR

Seller Registered Address: SANKHLA INDUSTRIES,

G/F, D-18, 30 FUTA ROAD, GANGA VIHAR, NEW DELHI - 110094.
Declaration
The goods sold are intended for end user consumption and not for resale.

E. & O.E. Ordered Through

SANKHLA INDUSTRIES
Authorized Signature