Bill of Supply
Bill of Supply Details Nature of transaction : INTRA
Bill of Supply Number : FAABW26005302134 Nature Of Supply : Service
Bill of Supply Date : 23-09-2025
Order Number : OD435542114952075100
Billed From Billed To
Flipkart India Private Limited Meet Chandvaniya
Survey No. 672, Hillway Industrial & Logistic Park, b/h Aranya c 104, harni sama link road, In front of
BPCL Gas Plant, Vadala Road, NH 8, Hariyala, Hariyala, ashoka publik school, India - 390022
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 Meet Chandvaniya
Hariyala, N.H-8, Vadala Road,, Nr BPCL Gas Plant at Aranya c 104, harni sama link road, In front of
Hariyala Village Ta & District Kheda 387570, Gujarat, ashoka publik school, Gujarat, IN-GJ, IN- 390022
GUJARAT, IN-GJ, India- 387570
Particulars SAC Qty Gross Taxable SGST CGST Total
Amount Value
GT Charges 996511 1.0 ₹146.00 ₹146.00 ₹0.00 ₹0.00 ₹146.00
CGST 0.0 %
SGST 0.0 %
Total 1.0 ₹146.00 ₹146.00 ₹0.00 ₹0.00 ₹146.00
DETAILS OF GOODS TRANSPORTED BY GTA SUPPLIER
Description of Qty Gross Weight of Value of goods
Goods Consignment
Mi 10000 mAh 22.5 1.0 322.0 grams 953.0
W Power Bank (1)
Consignor details:Flipkart India Private Limited (on behalf Place of Origin : Hillway industrial and logistic park,Survey
of Meet Chandvaniya ) 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 : Meet Chandvaniya
Aranya c 104, harni sama link road, In front of ashoka
Consignee details:Meet Chandvaniya publik school, Gujarat, IN-GJ, IN- 390022
Registration No. of Goods Carriage: GJ07YZ8085
(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
E.& O.E.;
2 of 2
Tax Invoice
Sold By: TIRUPATI BIZ LINK LLP ,
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 - 24AAGFT9023N1ZT
Invoice Number # FAIFQM2600108855
Order ID: Bill To Ship To
OD435542114952075100 Meet Chandvaniya Meet Chandvaniya
Order Date: 23-09-2025 Aranya c 104, harni sama link Aranya c 104, harni sama link *Keep this invoice and
road, In front of ashoka publik road, In front of ashoka publik manufacturer box for
Invoice Date: 23-09-2025 school. school. warranty purposes.
PAN: AAGFT9023N Vadodara 390022 Gujarat Vadodara 390022 Gujarat
Phone: xxxxxxxxxx Phone: xxxxxxxxxx
CIN: AAA-4640
Total items: 1
Product Title Qty Gross Discounts Taxable SGST CGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ /UTGST ₹
₹
Power Banks Mi 10000 mAh 22.5 W 1 953.00 0.00 807.62 72.69 72.69 953.00
FSN: Power Bank
PWBH2GHHKQT5MKJF Warranty: 1 Year Warranty
HSN/SAC: 85078000aa 1. [IMEI/Serial No: 58321/D9ANPF5N40
3047 ]
SGST/UTGST: 9.0 %
CGST: 9.0 %
Total 1 953.00 0.00 807.62 72.69 72.69 953.00
Grand Total ₹ 953.00
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 || [Link]/helpcentre
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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 # FBF8626007279637
Order ID: OD435542114952075100 Billing Address
Order Date: 23-09-2025 Meet Chandvaniya
Aranya c 104, harni sama link road,
Invoice Date: 23-09-2025 In front of ashoka publik school,
Vadodara 390022 Gujarat
Phone: xxxxxxxxxx
Description Qty Gross Discount Taxable IGST Total ₹
Amount ₹ value ₹ ₹
SAC: 998599 Payment Handling Charges 1 10.00 0.00 8.47 1.53 10.00
1. [IMEI/Serial No: 58321/D9ANPF5N40
3047 ]
IGST: 18.0 %
Total 1 10.00 0.00 8.47 1.53 10.00
Grand Total ₹ 10.00
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 || [Link]/helpcentre
E. & O.E. page 1 of 1
Tax Invoice
Sold By: Tirupati Biz Link LLP ,
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 - 24AAGFT9023N1ZT
Invoice Number # FAT50Y2600096074
Order ID: Billing Address
OD435542114952075100 Meet Chandvaniya
Order Date: 23-09-2025 Aranya c 104, harni sama link
road, In front of ashoka publik
Invoice Date: 23-09-2025 school,
PAN: AAGFT9023N Vadodara 390022 Gujarat
Phone: xxxxxxxxxx
CIN: AAA-4640
Description Qty Gross Discounts Taxable SGST CGST Total ₹
Amount ₹ /Coupons ₹ value ₹ /UTGST ₹
₹
SAC: 998599 Protect Promise Fee 1 19.00 0.00 16.10 1.45 1.45 19.00
1. [IMEI/Serial No: 58321/D9ANPF5N40
3047 ]
SGST/UTGST: 9.0 %
CGST: 9.0 %
Total 1 19.00 0.00 16.10 1.45 1.45 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 || [Link]/helpcentre
E. & O.E. page 1 of 1
