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 # FBF6626006734906
Order ID: OD435459548472672100 Billing Address
Order Date: 13-09-2025 Ambika Pandey
House no 38, Pureysurdas lapetuva
Invoice Date: 13-09-2025 jhunsi,,
Allahabad 211019 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
Bill of Supply
Bill of Supply Details Nature of transaction : INTRA
Bill of Supply Number : FAACX26002749616 Nature Of Supply : Service
Bill of Supply Date : 17-09-2025
Order Number : OD435459548472672100
Billed From Billed To
Flipkart India Private Limited Ambika Pandey
DTA Phase 2, Mahindra World City, Jaipur Ajmer Road House no 38, Pureysurdas lapetuva jhunsi,, India -
Near Bagur Industrial Area, Jaipur, Jaipur, Rajasthan, 211019
302012 , Rajasthan, IN-RJ, IN - 302012 State : Uttar Pradesh
GSTIN : 08AABCF8078M1Z1 State Code : IN-UP
PAN : AABCF8078M Place of Supply : RAJASTHAN
Shipped From Shipped To
Survey Numbers Ambika Pandey
976,977,978,979,980,981,982,983,984,985,987,99 House no 38, Pureysurdas lapetuva jhunsi,, Uttar
0,991,974,970,975 Situated at Village Sirani Mai Pradesh, IN-UP, IN- 211019
Ganpatpura, Sub-Tehsil bagru Tehsil Sanganer District
Jaipur Rajasthan 302026, RAJASTHAN, IN-RJ, India-
302026
Particulars SAC Qty Gross Taxable SGST CGST Total
Amount Value
GT Charges 996511 1.0 ₹79.00 ₹79.00 ₹0.00 ₹0.00 ₹79.00
CGST 0.0 %
SGST 0.0 %
Total 1.0 ₹79.00 ₹79.00 ₹0.00 ₹0.00 ₹79.00
DETAILS OF GOODS TRANSPORTED BY GTA SUPPLIER
Description of Qty Gross Weight of Value of goods
Goods Consignment
SRPNCH Women 1.0 420.0 grams 389.0
Kurti Pant Set (1)
Consignor details:Flipkart India Private Limited (on behalf Place of Origin : Survey Numbers
of Ambika Pandey ) 976,977,978,979,980,981,982,983,984,985,987,99
0,991,974,970,975 Situated at Village Sirani Mai
Ganpatpura, Sub-Tehsil bagru Tehsil Sanganer District
Jaipur Rajasthan 302026, RAJASTHAN, IN-RJ, India-
302026
Consignee details:Ambika Pandey Destination : Ambika Pandey
House no 38, Pureysurdas lapetuva jhunsi,, Uttar Pradesh,
IN-UP, IN- 211019
Registration No. of Goods Carriage: HR55AF7509
(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)
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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
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.;
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Tax Invoice Order Id: OD435459548472672100 Invoice No: FAJCEE2600010993 GSTIN: 08AWPPT5157L1ZL
Order Date: 13-09-2025, 10:39 AM Invoice Date: 13-09-2025, 05:03 PM PAN: AWPPT5157L
Sold By Shipping ADDRESS Billing Address
VASUDHA CLOTHING, Ambika Pandey, Ambika Pandey,
1st Floor, P.N. 40, Part of Khsara 1742, Govind Nagar,, House no 38, House no 38,
Dhani Kumawatan, Sanganer, Landmark : Near Pureysurdas lapetuva jhunsi,, Pureysurdas lapetuva jhunsi,,
Muhana Mod District : Jaipur State : rajasthan, Panchayat bhavan, Panchayat bhavan,
SANGANER - 302029 Allahabad - 211019, IN-UP Allahabad - 211019, IN-UP
GST: 08AWPPT5157L1ZL
Gross Taxable
Product Description Qty Discount IGST CESS Total
Amount Value
SRPNCH Women Kurti Pant Set 1 Kurta,
HSN: 621142 | IGST: 5.00% |
1 Pant XL 2PIECE-BROWN | BK357-BRN- 1 409.00 -20.00 370.47 18.53 0.00 389.00
CESS: 0.00%
XL | IMEI/SrNo: [[]]
Handling Fee 1 0.00 0 0.00 0.00 0.00 0.00
TOTAL PRICE: 389.00
TOTAL QTY: 1
All values are in INR
Seller Registered Address: VASUDHA CLOTHING,
0, NEAR GURUDWARA ROAD,, CITY, SAWAI MADHOPUR, SWAIMADHOPUR - 322021.
Declaration
The goods sold are intended for end user consumption and not for resale.
FSSAI License number: null
Ordered Through
E. & O.E. VASUDHA CLOTHING
Authorized Signature
