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

E. & O.E. page 1 of 1
 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

E. & O.E. page 1 of 1
 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)

1 of 2
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

E.& O.E.;

2 of 2
 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

E. & O.E. page 1 of 1
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :

Acko Technology and Services Private Limited NTPC Ltd ,Emp No-100739 Amit kumar neeraj
* 36/5, Hustlehub, One East, Somasandrapalya,, 294/269, ambedkar marg ii,DL ROAD,
27th Main Road, Sector 2, HSR Layout DEHRADUN, UTTARAKHAND, 248001
BENGALURU, KARNATAKA, 560102 IN
IN State/UT Code: 05

PAN No: AAOCA7942E Shipping Address :

GST Registration No: 29AAOCA7942E1ZB NTPC Ltd ,Emp No-100739 Amit kumar neeraj
NTPC Ltd ,Emp No-100739 Amit kumar neeraj
C-14 ETS, ntpc jharli
JHAJJAR, HARYANA, 124141
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 408-0190419-6141143 Invoice Number : IN-31300
Order Date: 23.06.2025 Invoice Details : KA-730696035-2526
Invoice Date : 23.06.2025

Sl. Unit Net Tax Tax Tax Total

Description Qty
No Price Amount Rate Type Amount Amount
1 Acko 2 Year Extended Warranty Plan for Laptop Between INR
60,001-100,000 (Email delivery) | B0CFXFNWRY ( Acko SKU
485 )
₹3,897.46 1 ₹3,897.46 18% IGST ₹701.54 ₹4,599.00
HSN:998713
TOTAL: ₹701.54 ₹4,599.00
Amount in Words:
Four Thousand Five Hundred Ninety-nine only
For Acko Technology and Services Private Limited:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 23/06/2025, 23:57:33 Invoice Value: Mode of Payment: Credit
lkVYbURSHu8GzW5Mqch8 hrs 4,599.00 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/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :

CLICKTECH RETAIL PRIVATE LIMITED NTPC Ltd ,Emp No-100739 Amit kumar neeraj
* Emporium Industrial Park India Pvt Ltd, Rahaka 294/269, ambedkar marg ii,DL ROAD,
and Ranika Singhola, Village Rahaka,, Tehsil, DEHRADUN, UTTARAKHAND, 248001
Nimot PS, Sohna, IN
GURUGRAM, HARYANA, 122103 State/UT Code: 05
IN

Shipping Address :
PAN No: AAJCC9783E NTPC Ltd ,Emp No-100739 Amit kumar neeraj
GST Registration No: 06AAJCC9783E1ZB NTPC Ltd ,Emp No-100739 Amit kumar neeraj
C-14 ETS, ntpc jharli
JHAJJAR, HARYANA, 124141
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 408-4108427-8901149 Invoice Number : DED4-683290
Order Date: 23.06.2025 Invoice Details : HR-DED4-297683823-2526
Invoice Date : 24.06.2025

Sl. Net Tax Tax Tax Total

Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Toshiba Canvio Basics 1TB Portable External
HDD - USB 3.2 for PC Laptop Windows and Mac,
3 Years Warranty, External Hard Drive - Black | ₹4,745.76 ₹0.00 1 ₹4,745.76 9% CGST ₹427.12 ₹5,600.00
B07DNQHPND ( B07DNQHPND )
HSN:84717030
9% SGST ₹427.12
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
2 Marshall Emberton II Compact Portable
Bluetooth Speaker with 30+ Hours of Playtime,
(360° Sound), Dust & Waterproof (IP67) – Black ₹12,711.02 ₹0.00 1 ₹12,711.02 9% CGST ₹1,143.99 ₹14,999.00
& Brass. | B09XXW54QG ( B09XXW54QG )
HSN:85189000
9% SGST ₹1,143.99
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
3 Lenovo 15.6" Casual Backpack B210, Durable
and Water- Repellent Fabric, School & Office
Use, Padded Laptop Compartment, Adjustable
Shoulder Straps,1 Year Warranty, Black |
₹846.62 ₹0.00 1 ₹846.62 9% CGST ₹76.19 ₹999.00
B075Y72PHZ ( B075Y72PHZ )
HSN:42021290
9% SGST ₹76.19
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00

*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 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sl. Net Tax Tax Tax Total
Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
TOTAL: ₹3,294.60 ₹21,598.00
Amount in Words:
Twenty-one Thousand Five Hundred Ninety-eight only
For CLICKTECH RETAIL PRIVATE LIMITED:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 23/06/2025, 23:57:33 Invoice Value: Mode of Payment: Credit
lkVYbURSHu8GzW5Mqch8 hrs 21,598.00 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 2 of 2
 Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :

Futuretech Solutions NTPC Ltd ,Emp No-100739 Amit kumar neeraj
* Emporium Industrial Park India Pvt Ltd, Rahaka 294/269, ambedkar marg ii,DL ROAD,
and Ranika Singhola, Village Rahaka,, Tehsil, DEHRADUN, UTTARAKHAND, 248001
Nimot PS, Sohna, IN
GURUGRAM, HARYANA, 122103 State/UT Code: 05
IN

Shipping Address :
PAN No: AIZPB4220G NTPC Ltd ,Emp No-100739 Amit kumar neeraj
GST Registration No: 06AIZPB4220G1ZE NTPC Ltd ,Emp No-100739 Amit kumar neeraj
C-14 ETS, ntpc jharli
JHAJJAR, HARYANA, 124141
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 408-4108427-8901149 Invoice Number : DED4-85
Order Date: 23.06.2025 Invoice Details : HR-DED4-142955371-2526
Invoice Date : 24.06.2025

Sl. Net Tax Tax Tax Total

Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Lenovo Yoga 7 2-in-1 AMD Ryzen 7 8840HS
14"(35.5cm) WUXGA OLED 400Nits
Convertible Laptop (16GB/1TB SSD/Windows
11/Office Home 2024/100% DCI-P3/Digital ₹78,127.12 ₹0.00 1 ₹78,127.12 9% CGST ₹7,031.44 ₹92,190.00
Pen/Grey/1.5Kg), 83DK009LIN | B0DNZ8ZNWZ
( 83DK009LIN )
HSN:847130
9% SGST ₹7,031.44
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹14,062.88 ₹92,190.00
Amount in Words:
Ninety-two Thousand One Hundred Ninety only
For Futuretech Solutions:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 23/06/2025, 23:57:33 Invoice Value: Mode of Payment: Credit
lkVYbURSHu8GzW5Mqch8 hrs 92,190.00 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/Bill of Supply/Cash Memo
(Original for Recipient)

Sold By : Billing Address :

Futuretech Solutions NTPC Ltd ,Emp No-100739 Amit kumar neeraj
* Emporium Industrial Park India Pvt Ltd, Rahaka 294/269, ambedkar marg ii,DL ROAD,
and Ranika Singhola, Village Rahaka,, Tehsil, DEHRADUN, UTTARAKHAND, 248001
Nimot PS, Sohna, IN
GURUGRAM, HARYANA, 122103 State/UT Code: 05
IN

Shipping Address :
PAN No: AIZPB4220G NTPC Ltd ,Emp No-100739 Amit kumar neeraj
GST Registration No: 06AIZPB4220G1ZE NTPC Ltd ,Emp No-100739 Amit kumar neeraj
C-14 ETS, ntpc jharli
JHAJJAR, HARYANA, 124141
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 408-4108427-8901149 Invoice Number : DED4-85
Order Date: 23.06.2025 Invoice Details : HR-DED4-142955371-2526
Invoice Date : 24.06.2025

Sl. Net Tax Tax Tax Total

Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Lenovo Yoga 7 2-in-1 AMD Ryzen 7 8840HS
14"(35.5cm) WUXGA OLED 400Nits
Convertible Laptop (16GB/1TB SSD/Windows
11/Office Home 2024/100% DCI-P3/Digital ₹78,127.12 ₹0.00 1 ₹78,127.12 9% CGST ₹7,031.44 ₹92,190.00
Pen/Grey/1.5Kg), 83DK009LIN | B0DNZ8ZNWZ
( 83DK009LIN )
HSN:847130
9% SGST ₹7,031.44
Shipping Charges ₹33.90 -₹33.90 ₹0.00 9% CGST ₹0.00 ₹0.00
9% SGST ₹0.00
TOTAL: ₹14,062.88 ₹92,190.00
Amount in Words:
Ninety-two Thousand One Hundred Ninety only
For Futuretech Solutions:

Authorized Signatory
Whether tax is payable under reverse charge - No

Payment Transaction ID: Date & Time: 23/06/2025, 23:57:33 Invoice Value: Mode of Payment: Credit
lkVYbURSHu8GzW5Mqch8 hrs 92,190.00 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
CREDIT CARD STATEMENT

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Invoice No: 1574080700457557 CIN No. L65190GJ1994PLC021012 Page 1 of 7