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Bill

The document contains two tax invoices from Flipkart Internet Private Limited and A N Enterprises, detailing purchases made by Mannu Yadav on April 24, 2025. The first invoice includes a platform fee totaling ₹3.00, while the second invoice lists a wireless headphone priced at ₹300. Both invoices provide shipping and billing addresses, along with GST information and authorized signatures.

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yadavmannu229
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19 views2 pages

Bill

The document contains two tax invoices from Flipkart Internet Private Limited and A N Enterprises, detailing purchases made by Mannu Yadav on April 24, 2025. The first invoice includes a platform fee totaling ₹3.00, while the second invoice lists a wireless headphone priced at ₹300. Both invoices provide shipping and billing addresses, along with GST information and authorized signatures.

Uploaded by

yadavmannu229
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice

Sold By: Flipkart Internet Private Limited ,


Ship-from Address: Buildings Alyssa, Begonia & Clover, Embassy Tech Village, Outer Ring Road, Devarabeesanahalli Village,
Bengaluru, Bengaluru, Karnataka, IN - 560103, CIN: U51109KA2012PTC066107
GSTIN - 29AACCF0683K1ZD

Invoice Number # FBF8826000885432

Order ID: OD334235916978471100 Billing Address


Order Date: 24-04-2025 Mannu Yadav
Harijan chopad, Rewari Subdistrict,
Invoice Date: 25-04-2025 Rewari District 123401 Haryana
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹


Amount ₹ value ₹ ₹

SAC: 998599 Platform Fee 1 3.00 0.00 2.54 0.46 3.00


IGST: 18.0 %

Total 1 3.00 0.00 2.54 0.46 3.00

Grand Total ₹ 3.00


Flipkart Internet Private Limited
Signature

Authorized Signatory

Regd. office: Flipkart Internet Private Limited , Buildings Alyssa, Begonia & Clover, Embassy Tech Village, Outer Ring Road, Devarabeesanahalli Village, Bengaluru, Bengaluru, Karnataka -
560103 CIN: U51109KA2012PTC066107

Contact Flipkart: 044-45614700|044-67415800 || www.flipkart.com/helpcentre


E. & O.E. page 1 of 1
Tax Invoice Order Id: OD334235916978471100 Invoice No: FAEOID2600005261 GSTIN: 07ABQFA9497G1ZP
Order Date: 24-04-2025, 07:40 PM Invoice Date: 25-04-2025, 11:00 AM PAN: ABQFA9497G

Sold By Shipping ADDRESS Billing Address


A N ENTERPRISES, Mannu Yadav, Mannu Yadav,
A-30 Peera Garhi, National Market , Paschim vihar, , Thena Dipalpur, Harijan chopad,
NEW DELHI - 110087 Phalawas, Rewari Subdistrict,
GST: 07ABQFA9497G1ZP Monti Auto repairing Center, V.H Fish Farm,

REWARI - 123401, IN-HR Rewari District - 123401, IN-HR

Gross Taxable
Product Description Qty Discount IGST CESS Total
Amount Value
Worricow TOP TREND P47 Wireless
Over-ear Headphone Dynamic Thunder HSN: 85176290 | IGST: 12.00%
1 300.00 -0.00 267.86 32.14 0.00 300.00
Bass Gaming Sports Bluetooth White | | CESS: 0.00%
P47 WHITE-39))))))) | IMEI/SrNo: [[]]
Shipping and Handling
1 0.00 0 0.00 0.00 0.00 0.00
Charges
TOTAL PRICE: 300.00
TOTAL QTY: 1
All values are in INR

Seller Registered Address: A N ENTERPRISES,

Text
A N ENTERPRISES, PASCHIM VIHAR, NEW DELHI - 110063.
Declaration
The goods sold are intended for end user consumption and not for resale.
FSSAI License number: null

Ordered Through
E. & O.E. A N ENTERPRISES
Authorized Signature

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