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Od336497776468551100 1

The document contains multiple tax invoices and a bill of supply related to transactions involving Flipkart Internet Private Limited and BTPL Distribution Private Limited, detailing sales to a customer named Noorulla. The invoices include charges for an EMI fee, Protect Promise fee, and a vivo T4 5G handset, with respective totals of ₹135.00, ₹86.00, and ₹26,398.00, alongside GST details. Additionally, a bill of supply indicates transport charges for the goods, confirming the nature of the transactions and the involved parties.

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0% found this document useful (0 votes)
28 views5 pages

Od336497776468551100 1

The document contains multiple tax invoices and a bill of supply related to transactions involving Flipkart Internet Private Limited and BTPL Distribution Private Limited, detailing sales to a customer named Noorulla. The invoices include charges for an EMI fee, Protect Promise fee, and a vivo T4 5G handset, with respective totals of ₹135.00, ₹86.00, and ₹26,398.00, alongside GST details. Additionally, a bill of supply indicates transport charges for the goods, confirming the nature of the transactions and the involved parties.

Uploaded by

noordshine
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

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 # FBF6426012731034

Order ID: OD336497776468551100 Billing Address


Order Date: 11-01-2026 Noorulla
3/406, Mariapuram, kadapa near ST
Invoice Date: 11-01-2026 joseph JR College, Mariyapuram,
Kadapa 516003 Andhra Pradesh
Phone: xxxxxxxxxx

Description Qty Gross Discount Taxable IGST ₹ Total ₹


Amount ₹ value ₹

SAC: 998599 EMI Fee 1 135.00 0.00 114.41 20.59 135.00


1. [IMEI/Serial No: 869795072461317 ]
IGST: 18.0 %

Total 1 135.00 0.00 114.41 20.59 135.00

Grand Total ₹ 135.00


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: BTPL Distribution Private Limited ,
Ship-from Address: Marasandra and Madnahatti -Venkatapura Villages, Kasaba Hobli, Malur Taluk ,Dist -Kolar, Malur, Bangalore ,
Karnataka, India - 563130, IN-KA ,
GSTIN - 29AABCN1929K1Z7

Invoice Number # FAT5TC2600162150

Order ID: Billing Address


OD336497776468551100 Noorulla
Order Date: 11-01-2026 3/406, Mariapuram, kadapa near
ST joseph JR College,
Invoice Date: 11-01-2026 Mariyapuram,
PAN: AABCN1929K Kadapa 516003 Andhra Pradesh
Phone: xxxxxxxxxx

Description Qty Gross Discounts Taxable IGST ₹ Total ₹


Amount ₹ /Coupons value ₹

SAC: 998599 Protect Promise Fee 1 86.00 0.00 72.88 13.12 86.00
1. [IMEI/Serial No: 869795072461317 ]
IGST: 18.0 %

Total 1 86.00 0.00 72.88 13.12 86.00

Grand Total ₹ 86.00


BTPL Distribution Private Limited
Signature

Authorized Signatory

Regd. office: BTPL Distribution Private Limited , First Floor, Cabin No. 7 Plot No. 8D, Ragamalika Towers, Viswas Nagar, Maduravoyal, Chennai, Tamil Nadu - 600095

Contact Flipkart: 044-45614700 | 044-67415800 || [Link]/helpcentre


E. & O.E. page 1 of 1
Tax Invoice
Sold By: BTPL Distribution Private Limited ,
Ship-from Address: Marasandra and Madnahatti -Venkatapura Villages, Kasaba Hobli, Malur Taluk ,Dist -Kolar, Malur, Bangalore ,
Karnataka, India - 563130, IN-KA ,
GSTIN - 29AABCN1929K1Z7

Invoice Number # FAJED82600409719

Order ID: Bill To Ship To


OD336497776468551100 Noorulla Noorulla
Order Date: 11-01-2026 3/406, Mariapuram, kadapa near 3/406, Mariapuram, kadapa near *Keep this invoice and
ST joseph JR College, ST joseph JR College, manufacturer box for
Invoice Date: 11-01-2026 Mariyapuram. Mariyapuram. warranty purposes.
PAN: AABCN1929K Kadapa 516003 Andhra Pradesh Kadapa 516003 Andhra Pradesh
Phone: xxxxxxxxxx Phone: xxxxxxxxxx

Total items: 1
Product Title Qty Gross Discounts Taxable IGST ₹ Total ₹
Amount ₹ /Coupons ₹ Value ₹

Handsets vivo T4 5G (Emerald Blaze, 1 26398.00 0.00 22371.19 4026.81 26398.00


FSN: 256 GB)
MOBHATXZTSN6GQXH Warranty: 1 Year Warranty on the Handset and 6
HSN/SAC: 85171300 Months Warranty on Inbox Accessories
1. [IMEI/Serial No: 869795072461317 ]
IGST: 18.0 %

Total 1 26398.00 0.00 22371.19 4026.81 26398.00

Grand Total ₹ 26398.00


BTPL Distribution 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: BTPL Distribution Private Limited , First Floor, Cabin No. 7 Plot No. 8D, Ragamalika Towers, Viswas Nagar, Maduravoyal, Chennai, Tamil Nadu - 600095

Contact Flipkart: 044-45614700 | 044-67415800 || [Link]/helpcentre


E. & O.E. page 1 of 1
Bill of Supply

Bill of Supply Details Nature of transaction : INTRA


Bill of Supply Number : FAAAK26012461232 Nature Of Supply : Service
Bill of Supply Date : 13-01-2026
Order Number : OD336497776468551100

Billed From Billed To


Flipkart India Private Limited Noorulla
ALYSSA, BEGONIA AND CLOVER, EMBASSY TECH 3/406, Mariapuram, kadapa near ST joseph JR
VILLAGE OUTER RING ROAD, DEVARABEESANAHALLI College, Mariyapuram, India - 516003
VILLAGE VARTHUR HOBLI, BENGALURU, Bengaluru Rural, State : Andhra Pradesh
Karnataka, 560103 , Karnataka, IN-KA, IN - 560103 State Code : IN-AP
GSTIN : 29AABCF8078M1ZX Place of Supply : KARNATAKA
PAN : AABCF8078M

Shipped From Shipped To


Marasandra and Madnahatti -Venkatapura Villages, Noorulla
Kasaba Hobli, Malur Taluk ,Dist -Kolar, Malur, KARNATAKA, 3/406, Mariapuram, kadapa near ST joseph JR
IN-KA, India- 563130 College, Mariyapuram, Andhra Pradesh, IN-AP, IN-
516003

Particulars SAC Qty Gross Taxable SGST CGST Total


Amount Value

GT Charges 996511 1.0 ₹601.00 ₹601.00 ₹0.00 ₹0.00 ₹601.00


CGST 0.0 %
SGST 0.0 %

Total 1.0 ₹601.00 ₹601.00 ₹0.00 ₹0.00 ₹601.00

DETAILS OF GOODS TRANSPORTED BY GTA SUPPLIER

Description of Qty Gross Weight of Value of goods


Goods Consignment

vivo T4 5G (Emerald 1.0 535.0 grams 26398.0


Blaze, 256 GB) (1)

Consignor details:Flipkart India Private Limited (on behalf Place of Origin : Marasandra and Madnahatti -
of Noorulla ) Venkatapura Villages, Kasaba Hobli, Malur Taluk ,Dist -
Kolar, Malur, KARNATAKA, IN-KA, India- 563130

Destination : Noorulla
3/406, Mariapuram, kadapa near ST joseph JR College,
Mariyapuram, Andhra Pradesh, IN-AP, IN- 516003
Consignee details:Noorulla
Registration No. of Goods Carriage: KA02AH7994

(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

1 of 2
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

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