Tax Invoice
Sold By: MPS TELECOM RETAIL PRIVATE LIMITED ,
Ship-from Address: Rectangle No. 06, Rectangle No. 07, Rectangle No. 08 and Rectangle No. 13, Village- Khalikpur, Tehsil- Badli,
District- Jhajjar,FC- Farrukhnagar, Jhajjar , Haryana, India - 124103, IN-HR
GSTIN - 06AAJCM4219P1Z1
Invoice Number # FAT5EI2600149546
Order ID: Billing Address
OD335261295977630100 Mahendra Kumar Saini
Order Date: 21-08-2025 40, Adarsh colony , bichoon
road,
Invoice Date: 21-08-2025 Phulera 303338 Rajasthan
PAN: AAJCM4219P Phone: xxxxxxxxxx
CIN: U64100UP2013PTC190509
Description Qty Gross Discounts Taxable IGST Total ₹
Amount ₹ /Coupons ₹ value ₹ ₹
SAC: 998599 Protect Promise Fee 1 29.00 0.00 24.58 4.42 29.00
1. [IMEI/Serial No: 357683480436239 ]
IGST: 18.0 %
Total 1 29.00 0.00 24.58 4.42 29.00
Grand Total ₹ 29.00
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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Bill of Supply
Bill of Supply Details Nature of transaction : INTRA
Bill of Supply Number : FAADM26006263160 Nature Of Supply : Service
Bill of Supply Date : 23-08-2025
Order Number : OD335261295977630100
Billed From Billed To
Flipkart India Private Limited Mahendra Kumar Saini
KH NO 14/6 MIN,7 MIN,13 MIN,14,15,17,18,MIN, 40, Adarsh colony , bichoon road, India - 303338
23,24,25,16/1,2,, 9,10,11,12/1,17/3,4,5,6,7,8,11/2, State : Rajasthan
12,13,14,15 BINOLLA, Gurugram, Gurugram, Haryana, State Code : IN-RJ
122413 , Haryana, IN-HR, IN - 122413 Place of Supply : HARYANA
GSTIN : 06AABCF8078M1Z5
PAN : AABCF8078M
Shipped From Shipped To
Rectangle No. 06, Rectangle No. 07, Rectangle No. 08 and Mahendra Kumar Saini
Rectangle No. 13, Village- Khalikpur,, Tehsil- Badli, District- 40, Adarsh colony , bichoon road, Rajasthan, IN-RJ,
Jhajjar, FC- Farrukhnagar, HARYANA, IN-HR, India- 124103 IN- 303338
Particulars SAC Qty Gross Taxable SGST CGST Total
Amount Value
GT Charges 996511 1.0 ₹575.00 ₹575.00 ₹0.00 ₹0.00 ₹575.00
CGST 0.0 %
SGST 0.0 %
Total 1.0 ₹575.00 ₹575.00 ₹0.00 ₹0.00 ₹575.00
DETAILS OF GOODS TRANSPORTED BY GTA SUPPLIER
Description of Qty Gross Weight of Value of goods
Goods Consignment
Tecno Spark Go 5G 1.0 453.0 grams 9424.0
(Turquoise Green,
128 GB) (1)
Consignor details:Flipkart India Private Limited (on behalf Place of Origin : Rectangle No. 06, Rectangle No. 07,
of Mahendra Kumar Saini ) Rectangle No. 08 and Rectangle No. 13, Village- Khalikpur,,
Tehsil- Badli, District- Jhajjar, FC- Farrukhnagar, HARYANA,
IN-HR, India- 124103
Destination : Mahendra Kumar Saini
40, Adarsh colony , bichoon road, Rajasthan, IN-RJ, IN-
Consignee details:Mahendra Kumar Saini 303338
Registration No. of Goods Carriage: RJ14GR7895
(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: Rectangle No. 06, Rectangle No. 07, Rectangle No. 08 and Rectangle No. 13, Village- Khalikpur, Tehsil- Badli, District-
Jhajjar,FC- Farrukhnagar, Jhajjar , Haryana, India - 124103, IN-HR
GSTIN - 06AAJCM4219P1Z1
Invoice Number # FAJIY82600164230
Order ID: Bill To Ship To
OD335261295977630100 Mahendra Kumar Saini Mahendra Kumar Saini
Order Date: 21-08-2025 40, Adarsh colony , bichoon road. 40, Adarsh colony , bichoon road. *Keep this invoice and
Phulera 303338 Rajasthan Phulera 303338 Rajasthan manufacturer box for
Invoice Date: 21-08-2025 Phone: xxxxxxxxxx Phone: xxxxxxxxxx warranty purposes.
PAN: AAJCM4219P
CIN: U64100UP2013PTC190509
Total items: 1
Product Title Qty Gross Discounts Taxable IGST ₹ Total ₹
Amount ₹ /Coupons ₹ Value ₹
Handsets Tecno Spark Go 5G 1 9424.00 0.00 7986.44 1437.56 9424.00
FSN: (Turquoise Green, 128 GB)
MOBHEM3XHFZJUGQC Warranty: 1 Year Manufacturer Warranty for
HSN/SAC: 85171300 Handset
1. [IMEI/Serial No: 357683480436239 ]
IGST: 18.0 %
Total 1 9424.00 0.00 7986.44 1437.56 9424.00
Grand Total ₹ 9424.00
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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