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Od 334848536481429100

The document includes multiple tax invoices and a bill of supply related to a purchase made by Sahinsa Mondal for an Epson L3200 Multi-function Color Ink Tank Printer and associated services. The total amount for the printer is ₹9262.00, while additional fees such as the Protect Promise Fee and Offer Handling Fee are also detailed, totaling ₹29.00 and ₹49.00 respectively. The invoices provide shipping and billing details, GST information, and return policies.
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0% found this document useful (0 votes)
9 views5 pages

Od 334848536481429100

The document includes multiple tax invoices and a bill of supply related to a purchase made by Sahinsa Mondal for an Epson L3200 Multi-function Color Ink Tank Printer and associated services. The total amount for the printer is ₹9262.00, while additional fees such as the Protect Promise Fee and Offer Handling Fee are also detailed, totaling ₹29.00 and ₹49.00 respectively. The invoices provide shipping and billing details, GST information, and return policies.
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
You are on page 1/ 5

Tax Invoice

Sold By: TIRUPATI BIZ LINK LLP ,


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 - 19AAGFT9023N2ZJ

Invoice Number # FAH4552600332565

Order ID: Bill To Ship To


OD334848536481429100 Sahinsa Mondal Sahinsa Mondal
Order Date: 04-07-2025 Baruihati majher para mondal Baruihati majher para mondal *Keep this invoice and
telecom, Unnamed Road. telecom, Unnamed Road. manufacturer box for
Invoice Date: 05-07-2025 Habra 743704 West Bengal Habra 743704 West Bengal warranty purposes.
PAN: AAGFT9023N Phone: xxxxxxxxxx Phone: xxxxxxxxxx

CIN: AAA-4640

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

Multi Function Printers Epson L3200 Multi- 1 10400.00 -1138.00 7849.16 706.42 706.42 9262.00
FSN: function Color Ink Tank
PRNG87QJXY9HPYUJ Printer
HSN/SAC: Warranty: 1 Year Warranty
84433240aa 1. [IMEI/Serial No: X8HF038689 ]
Includes 'No Cost EMI Program Discount' of
Rs 638.0
SGST/UTGST: 9.0 %
CGST: 9.0 %

Total 1 10400.00 -1138.00 7849.16 706.42 706.42 9262.00

Grand Total ₹ 9262.00


TIRUPATI BIZ LINK LLP
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: TIRUPATI BIZ LINK LLP , C-205, Synthofine Industrial Estate, Behind Virwani Industrial Estate, Goregaon (East), MUMBAI, MAHARASHTRA - 400063

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


E. & O.E. page 1 of 1
Tax Invoice
Sold By: Tirupati Biz Link LLP ,
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 - 19AAGFT9023N2ZJ

Invoice Number # FAT56M2600238841

Order ID: Billing Address


OD334848536481429100 Sahinsa Mondal
Order Date: 04-07-2025 Baruihati majher para mondal
telecom, Unnamed Road,
Invoice Date: 05-07-2025 Habra 743704 West Bengal
PAN: AAGFT9023N Phone: xxxxxxxxxx

CIN: AAA-4640

Description Qty Gross Discounts Taxable SGST CGST Total ₹


Amount ₹ /Coupons ₹ value ₹ /UTGST ₹

SAC: 998599 Protect Promise Fee 1 29.00 0.00 24.58 2.21 2.21 29.00
1. [IMEI/Serial No: X8HF038689 ]
SGST/UTGST: 9.0 %
CGST: 9.0 %

Total 1 29.00 0.00 24.58 2.21 2.21 29.00

Grand Total ₹ 29.00


TIRUPATI BIZ LINK LLP
Signature

Authorized Signatory

Regd. office: TIRUPATI BIZ LINK LLP , C-205, Synthofine Industrial Estate, Behind Virwani Industrial Estate, Goregaon (East), MUMBAI, MAHARASHTRA - 400063

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


E. & O.E. page 1 of 1
Bill of Supply

Bill of Supply Details Nature of transaction : INTRA


Bill of Supply Number : FAAAJ26000760611 Nature Of Supply : Service
Bill of Supply Date : 08-07-2025
Order Number : OD334848536481429100

Billed From Billed To


Flipkart India Private Limited Sahinsa Mondal
ESR Warehousing and Logistic Park,B.No.3 & B.No.4, Baruihati majher para mondal telecom, Unnamed
Chandipur, Harinarayanchak and Amraberia, in J.L. No 9, Road, India - 743704
55 and 8 , PS Uluberia, Uttar Pirpur, Howrah, West Bengal, State : West Bengal
711316 , West Bengal, IN-WB, IN - 711316 State Code : IN-WB
GSTIN : 19AABCF8078M1ZY Place of Supply : WEST BENGAL
PAN : AABCF8078M

Shipped From Shipped To


Instakart Services Private Limited, Plot No A1,, Haringhata Sahinsa Mondal
Industrial Park, District Nadia, West Bengal Pin- 741249, Baruihati majher para mondal telecom, Unnamed
WEST BENGAL, IN-WB, India- 741249 Road, West Bengal, IN-WB, IN- 743704

Particulars SAC Qty Gross Taxable SGST CGST Total


Amount Value

GT Charges 996511 1.0 ₹99.00 ₹99.00 ₹0.00 ₹0.00 ₹99.00


CGST 0.0 %
SGST 0.0 %

Total 1.0 ₹99.00 ₹99.00 ₹0.00 ₹0.00 ₹99.00

DETAILS OF GOODS TRANSPORTED BY GTA SUPPLIER

Description of Qty Gross Weight of Value of goods


Goods Consignment

Epson L3200 Multi- 1.0 5637.0 grams 9262.0


function Color Ink
Tank Printer (1)

Consignor details:Flipkart India Private Limited (on behalf Place of Origin : Instakart Services Private Limited, Plot No
of Sahinsa Mondal ) A1,, Haringhata Industrial Park, District Nadia, West Bengal
Pin- 741249, WEST BENGAL, IN-WB, India- 741249

Destination : Sahinsa Mondal


Baruihati majher para mondal telecom, Unnamed Road,
West Bengal, IN-WB, IN- 743704
Consignee details:Sahinsa Mondal
Registration No. of Goods Carriage: WB05B8771

(More than 1 goods carriage may be involved in


transportation of goods to the shipping address. The
Registration Number mentioned above pertains to the
vehicle used at the stage of commencement of transport)

I/we have taken registration under the CGST Act, 2017 and have exercised the option to pay tax on services of GTA in
relation to transport of goods supplied by us from the Financial Year 2025-26 under forward charge and have not reverted
to reverse charge mechanism

1 of 2
Signature / Digital Signature:
Is the supply subject to reverse charge: No

Person Liable to pay tax: GTA i.e. Flipkart India Private


Limited

E.& O.E.;

2 of 2
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 # FBF8126003654781

Order ID: OD334848536481429100 Billing Address


Order Date: 04-07-2025 Sahinsa Mondal
Baruihati majher para mondal
Invoice Date: 05-07-2025 telecom, Unnamed Road,
Habra 743704 West Bengal
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST Total ₹


Amount ₹ value ₹ ₹

SAC: 998599 Offer Handling Fee 1 49.00 0.00 41.53 7.47 49.00
1. [IMEI/Serial No: X8HF038689 ]
IGST: 18.0 %

Total 1 49.00 0.00 41.53 7.47 49.00

Grand Total ₹ 49.00


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

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