Tax Invoice
Sold By: MPS Telecom Retail Private Limited ,
Ship-from Address: Hillway industrial and logistic park,Survey no.672,village Hariyala, N.H-8, Vadala Road,, Nr BPCL Gas Plant at
Hariyala Village Ta & District Kheda 387570, Gujarat, Ahmedabad , GUJARAT, India - 387570, IN-GJ
GSTIN - 24AAJCM4219P1Z3
Invoice Number # FAJ0WW2600007923
Order ID: Bill To Ship To
OD334873636854742100 Thakor Pintu Kumar Thakor Pintu Kumar
Order Date: 07-07-2025 Khoraj GIDC, ICICI Bank Khoraj Khoraj GIDC, ICICI Bank Khoraj *Keep this invoice and
Branch, Sanand Subdistrict. Branch, Sanand Subdistrict. manufacturer box for
Invoice Date: 07-07-2025 Ahmadabad District 382170 Ahmadabad District 382170 warranty purposes.
PAN: AAJCM4219P Gujarat Gujarat
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: U64100UP2013PTC190509
Total items: 1
Product Title Qty Gross Discounts Taxable SGST CGST ₹ Total ₹
Amount ₹ /Coupons Value ₹ /UTGST
₹ ₹
Handsets Tecno Pova Curve 5G 1 15425.00 0.00 13072.04 1176.48 1176.48 15425.00
FSN: (Neon Cyan, 128 GB)
MOBHBYG3YSYCG2YH Warranty: 1 Year Manufacturer Warranty for
HSN/SAC: 85171300 Handset
1. [IMEI/Serial No: 355603860197559 ]
SGST/UTGST: 9.0 %
CGST: 9.0 %
Total 1 15425.00 0.00 13072.04 1176.48 1176.48 15425.00
Grand Total ₹ 15425.00
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: 044-45614700 | 044-67415800 || [Link]/helpcentre
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Bill of Supply
Bill of Supply Details Nature of transaction : INTRA
Bill of Supply Number : FAAA726000696931 Nature Of Supply : Service
Bill of Supply Date : 08-07-2025
Order Number : OD334873636854742100
Billed From Billed To
Flipkart India Private Limited Thakor Pintu Kumar
Survey No. 672, Hillway Industrial & Logistic Park, b/h Khoraj GIDC, ICICI Bank Khoraj Branch, Sanand
BPCL Gas Plant, Vadala Road, NH 8, Hariyala, Hariyala, Subdistrict, India - 382170
Kheda, Gujarat, 387570 , Gujarat, IN-GJ, IN - 387570 State : Gujarat
GSTIN : 24AABCF8078M2Z6 State Code : IN-GJ
PAN : AABCF8078M Place of Supply : GUJARAT
Shipped From Shipped To
Hillway industrial and logistic park,Survey no.672,village Thakor Pintu Kumar
Hariyala, N.H-8, Vadala Road,, Nr BPCL Gas Plant at Khoraj GIDC, ICICI Bank Khoraj Branch, Sanand
Hariyala Village Ta & District Kheda 387570, Gujarat, Subdistrict, Gujarat, IN-GJ, IN- 382170
GUJARAT, IN-GJ, India- 387570
Particulars SAC Qty Gross Taxable SGST CGST Total
Amount Value
GT Charges 996511 1.0 ₹574.00 ₹574.00 ₹0.00 ₹0.00 ₹574.00
CGST 0.0 %
SGST 0.0 %
Total 1.0 ₹574.00 ₹574.00 ₹0.00 ₹0.00 ₹574.00
DETAILS OF GOODS TRANSPORTED BY GTA SUPPLIER
Description of Qty Gross Weight of Value of goods
Goods Consignment
Tecno Pova Curve 1.0 443.0 grams 15425.0
5G (Neon Cyan, 128
GB) (1)
Consignor details:Flipkart India Private Limited (on behalf Place of Origin : Hillway industrial and logistic park,Survey
of Thakor Pintu Kumar ) no.672,village Hariyala, N.H-8, Vadala Road,, Nr BPCL Gas
Plant at Hariyala Village Ta & District Kheda 387570,
Gujarat, GUJARAT, IN-GJ, India- 387570
Destination : Thakor Pintu Kumar
Khoraj GIDC, ICICI Bank Khoraj Branch, Sanand Subdistrict,
Consignee details:Thakor Pintu Kumar Gujarat, IN-GJ, IN- 382170
Registration No. of Goods Carriage: GJ23AT3635
(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
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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: MPS TELECOM RETAIL PRIVATE LIMITED ,
Ship-from Address: Hillway industrial and logistic park,Survey no.672,village Hariyala, N.H-8, Vadala Road,, Nr BPCL Gas Plant at
Hariyala Village Ta & District Kheda 387570, Gujarat, Ahmedabad , GUJARAT, India - 387570, IN-GJ
GSTIN - 24AAJCM4219P1Z3
Invoice Number # FAT5R12600006392
Order ID: Billing Address
OD334873636854742100 Thakor Pintu Kumar
Order Date: 07-07-2025 Khoraj GIDC, ICICI Bank Khoraj
Branch, Sanand Subdistrict,
Invoice Date: 07-07-2025 Ahmadabad District 382170
PAN: AAJCM4219P Gujarat
Phone: xxxxxxxxxx
CIN: U64100UP2013PTC190509
Description Qty Gross Discounts Taxable SGST CGST Total ₹
Amount ₹ /Coupons ₹ value ₹ /UTGST ₹
₹
SAC: 998599 Secure Packaging Fee 1 69.00 0.00 58.48 5.26 5.26 69.00
1. [IMEI/Serial No: 355603860197559 ]
SGST/UTGST: 9.0 %
CGST: 9.0 %
Total 1 69.00 0.00 58.48 5.26 5.26 69.00
Grand Total ₹ 69.00
MPS Telecom Retail Private Limited
Signature
Authorized Signatory
Regd. office: MPS Telecom Retail Private Limited , No B1 632, 2nd and 3rd floor, Co Offiz Coworking space, Janakpuri, Delhi, Delhi - 110058
Contact Flipkart: 044-45614700 | 044-67415800 || [Link]/helpcentre
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