Tax Invoice
Sold By: OneAssist Consumer Solutions Pvt. Ltd. , Invoice Number # EAAAAC000335914
Ship-from Address: OneAssist Consumer Solutions Private Limited, 303, Fleet House, Smartworks, Marol Naka, Andheri East Landmark :
Marol Metro Station District : Mumbai State : Maharshtra, MUMBAI , MAHARASHTRA, 400059, IN-MH ,
GSTIN - 27AABCO4794P1ZN
Order ID: Bill To Ship To
OD335289516044923100 NTPC Ltd NTPC Ltd
Emp No-100739,Amit Kumar Emp No-100739,Amit Kumar *Keep this invoice and
Order Date: 24-08-2025
Neeraj, 294/5 ambedkar marg ii, Neeraj, 294/5 ambedkar marg ii, manufacturer box for
Invoice Date: 24-08-2025 DL ROAD. DL ROAD. warranty purposes.
Dehradun 248001 Uttarakhand Dehradun 248001 Uttarakhand
PAN: AABCO4794P
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
Total items: 1
Product Title Qty Gross Discount ₹ Taxable IGST ₹ Total ₹
Amount ₹ Value ₹
Extended Warranty Extended Warranty 2 Years 1 699.00 0.00 592.37 106.63 699.00
FSN: IGST: 18.0 %
EWNGEGYRBZYHUHYW
HSN/SAC: 998599
Total 1 699.00 0.00 592.37 106.63 699.00
Grand Total ₹ 699.00
Signature
This is a computer generated invoice. No signature required.
Regd. office: OneAssist Consumer Solutions Pvt. Ltd. , OneAssist Consumer Solutions Pvt. Ltd, , 707-709, Acme Plaza, Opp Big Cinemas, Andheri Kurla Road, Andheri (E), MUMBAI,
MAHARASHTRA - 400059
Contact Flipkart: 1800 208 9898 || www.flipkart.com/helpcentre
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Tax Invoice
Sold By: TIRUPATI BIZ LINK LLP ,
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 - 06AAGFT9023N2ZQ
Invoice Number # FAH8FG2600114545
Order ID: Bill To Ship To
OD335289516044923100 NTPC Ltd NTPC Ltd
Order Date: 24-08-2025 Emp No-100739,Amit Kumar Emp No-100739,Amit Kumar *Keep this invoice and
Neeraj, 294/5 ambedkar marg ii, Neeraj, 294/5 ambedkar marg ii, manufacturer box for
Invoice Date: 24-08-2025 DL ROAD. DL ROAD. warranty purposes.
PAN: AAGFT9023N Dehradun 248001 Uttarakhand Dehradun 248001 Uttarakhand
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: AAA-4640
Total items: 1
Product Title Qty Gross Discounts Taxable IGST ₹ Total ₹
Amount ₹ /Coupons ₹ Value ₹
Multi Function Printers Epson L3250 Multi- 1 13571.00 0.00 11500.85 2070.15 13571.00
FSN: function WiFi Color Ink
PRNG8RM85CUZHD2E Tank Printer
HSN/SAC: 84433240aa Warranty: 1 Year Warranty
1. [IMEI/Serial No: C11CJ67508 ]
IGST: 18.0 %
Total 1 13571.00 0.00 11500.85 2070.15 13571.00
Grand Total ₹ 13571.00
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
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Bill of Supply
Bill of Supply Details Nature of transaction : INTRA
Bill of Supply Number : FAAAM26006664688 Nature Of Supply : Service
Bill of Supply Date : 26-08-2025
Order Number : OD335289516044923100
Billed From Billed To
Flipkart India Private Limited NTPC Ltd
KH NO 14/6 MIN,7 MIN,13 MIN,14,15,17,18,MIN, Emp No-100739,Amit Kumar Neeraj, 294/5
23,24,25,16/1,2,, 9,10,11,12/1,17/3,4,5,6,7,8,11/2, ambedkar marg ii,DL ROAD, India - 248001
12,13,14,15 BINOLLA, Gurugram, Gurugram, Haryana, State : Uttarakhand
122413 , Haryana, IN-HR, IN - 122413 State Code : IN-UT
GSTIN : 06AABCF8078M1Z5 Place of Supply : HARYANA
PAN : AABCF8078M
Shipped From Shipped To
KHASRA NO. 21//16, 21//25, 22//20/2, 22//21 & 25//5/1, NTPC Ltd
24//1, 25//5/2 & 25//6/1, 24//9 & 24//10,25//7, 20//24, 20 Emp No-100739,Amit Kumar Neeraj, 294/5
//25, 21//19, 21//21, 21//22, 21//23& 21//24, AND ambedkar marg ii,DL ROAD, Uttarakhand, IN-UT, IN-
OTHERS, VILLAGE SANPKA, TEHSIL FARUKHNAGAR, 248001
DISTRICT GURUGRAM, HARYANA, INDIA-122503,
HARYANA, IN-HR, India- 122503
Particulars SAC Qty Gross Taxable SGST CGST Total
Amount Value
GT Charges 996511 1.0 ₹328.00 ₹328.00 ₹0.00 ₹0.00 ₹328.00
CGST 0.0 %
SGST 0.0 %
Total 1.0 ₹328.00 ₹328.00 ₹0.00 ₹0.00 ₹328.00
DETAILS OF GOODS TRANSPORTED BY GTA SUPPLIER
Description of Qty Gross Weight of Value of goods
Goods Consignment
Epson L3250 Multi- 1.0 5686.0 grams 13571.0
function WiFi Color
Ink Tank Printer (1)
Consignor details:Flipkart India Private Limited (on behalf Place of Origin : KHASRA NO. 21//16, 21//25, 22//20/2, 22
of NTPC Ltd ) //21 & 25//5/1, 24//1, 25//5/2 & 25//6/1, 24//9 & 24//10,
25//7, 20//24, 20//25, 21//19, 21//21, 21//22, 21//23& 21
//24, AND OTHERS, VILLAGE SANPKA, TEHSIL
FARUKHNAGAR, DISTRICT GURUGRAM, HARYANA, INDIA-
122503, HARYANA, IN-HR, India- 122503
Consignee details:NTPC Ltd Destination : NTPC Ltd
Emp No-100739,Amit Kumar Neeraj, 294/5 ambedkar
marg ii,DL ROAD, Uttarakhand, IN-UT, IN- 248001
Registration No. of Goods Carriage: HR55AW7144
(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)
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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
Signature / Digital Signature:
Is the supply subject to reverse charge: No
Person Liable to pay tax: GTA i.e. Flipkart India Private
Limited
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Tax Invoice
Sold By: Tirupati Biz Link LLP ,
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 - 06AAGFT9023N2ZQ
Invoice Number # FAT54E2600050787
Order ID: Billing Address
OD335289516044923100 NTPC Ltd
Order Date: 24-08-2025 Emp No-100739,Amit Kumar
Neeraj, 294/5 ambedkar marg ii,
Invoice Date: 24-08-2025 DL ROAD,
PAN: AAGFT9023N Dehradun 248001 Uttarakhand
Phone: xxxxxxxxxx
CIN: AAA-4640
Description Qty Gross Discounts Taxable IGST Total ₹
Amount ₹ /Coupons ₹ value ₹ ₹
SAC: 998599 Protect Promise Fee 1 19.00 0.00 16.10 2.90 19.00
1. [IMEI/Serial No: C11CJ67508 ]
IGST: 18.0 %
Total 1 19.00 0.00 16.10 2.9 19.00
Grand Total ₹ 19.00
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
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