Bill of Supply
Bill of Supply Details Nature of transaction : INTRA
Bill of Supply Number : FAADV26000134301 Nature Of Supply : Service
Bill of Supply Date : 31-07-2025
Order Number : OD435044830178172100
Billed From Billed To
Flipkart India Private Limited Shalu
Revenue Estate of Village Kot Panaiche, Mandiala Kalan, Neeraj yadav maluatara tela road, Maluatara tela
tehsil Khana, District Ludhiana, Kotpanech, Ludhiana, road, India - 221502
Punjab, 141416 , Punjab, IN-PB, IN - 141416 State : Uttar Pradesh
GSTIN : 03AABCF8078M2ZA State Code : IN-UP
PAN : AABCF8078M Place of Supply : PUNJAB
Shipped From Shipped To
Village Kot Panache and Madiala Kalan,, Tehsil Khanna, Shalu
District Ludhiana, Punjab, PUNJAB, IN-PB, India- 141416 Neeraj yadav maluatara tela road, Maluatara tela
road, Uttar Pradesh, IN-UP, IN- 221502
Particulars SAC Qty Gross Taxable SGST CGST Total
Amount Value
GT Charges 996511 1.0 ₹102.00 ₹102.00 ₹0.00 ₹0.00 ₹102.00
CGST 0.0 %
SGST 0.0 %
Total 1.0 ₹102.00 ₹102.00 ₹0.00 ₹0.00 ₹102.00
DETAILS OF GOODS TRANSPORTED BY GTA SUPPLIER
Description of Qty Gross Weight of Value of goods
Goods Consignment
Dr. Ortho Men 1.0 440.0 grams 261.0
Accupressure
Slippers (1)
Consignor details:Flipkart India Private Limited (on behalf Place of Origin : Village Kot Panache and Madiala Kalan,,
of Shalu ) Tehsil Khanna, District Ludhiana, Punjab, PUNJAB, IN-PB,
India- 141416
Destination : Shalu
Neeraj yadav maluatara tela road, Maluatara tela road,
Uttar Pradesh, IN-UP, IN- 221502
Consignee details:Shalu
Registration No. of Goods Carriage: UP78HT5303
(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
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 # FBF2526004606239
Order ID: OD435044830178172100 Billing Address
Order Date: 27-07-2025 Shalu
Neeraj yadav maluatara tela road,
Invoice Date: 27-07-2025 Maluatara tela road,
Allahabad District 221502 Uttar
Pradesh
Phone: xxxxxxxxxx
Description Qty Gross Discount Taxable IGST Total ₹
Amount ₹ value ₹ ₹
SAC: 998599 Platform Fee 1 5.00 0.00 4.24 0.76 5.00
IGST: 18.0 %
SAC: 998599 Payment Handling Charges 1 9.00 0.00 7.63 1.37 9.00
IGST: 18.0 %
Total 2 14.00 0.00 11.87 2.13 14.00
Grand Total ₹ 14.00
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 || www.flipkart.com/helpcentre
E. & O.E. page 1 of 1
Tax Invoice Order Id: OD435044830178172100 Invoice No: FAAD8N2600015768 GSTIN: 06APHPM7579L1Z4
Order Date: 27-07-2025, 10:39 AM Invoice Date: 27-07-2025, 03:02 PM PAN: APHPM7579L
Sold By Shipping ADDRESS Billing Address
Deerghayurveda, Shalu , Shalu ,
Deerghayurveda Village sadopur, adjoining hotel Neeraj yadav maluatara tela road, Neeraj yadav maluatara tela road,
gulmohar left side, opp spring field School, P.O. Maluatara tela road, Maluatara tela road,
Kakru, Ambala City, Ambala,, , AMBALA - 134007 Allahabad District - 221502, IN-UP Allahabad District - 221502, IN-UP
GST: 06APHPM7579L1Z4
Gross Taxable
Product Description Qty Discount IGST CESS Total
Amount Value
Dr. Ortho Men Accupressure Slippers
HSN: 64029990 | IGST: 12.00%
Red & Black 6 RB06 | DSDRSLPR06 | 1 293.00 -32.00 233.04 27.96 0.00 261.00
| CESS: 0.00%
IMEI/SrNo: [[]]
Handling Fee 1 0.00 0 0.00 0.00 0.00 0.00
TOTAL PRICE: 261.00
TOTAL QTY: 1
All values are in INR
Seller Registered Address: Deerghayurveda,
Adjoining Hotel Gulmohar Left Side, Village Sadopur, Opp Spring Field School, P.O Kakru, Ambala City, Ambala, Haraya, AMBALA -
134007.
Declaration
The goods sold are intended for end user consumption and not for resale.
FSSAI License number: null
Ordered Through
E. & O.E. Deerghayurveda
Authorized Signature
