Invoice

Virendra Kumar Bharti

Gonda Road opposite samrpan hospital Bahraich, Bahraich, Uttar Pradesh - 271801
CIN No : NA

Credit Terms : As per contract Invoice Detail:

Nature Of Transactions: Intra State Invoice Number: KIR-6619942
Nature Of Supply: Services Invoice Date: 2023-12-21
Invoice Period: 2023-12-01 to 2023-12-15 RO/PO Number: NA
RO/PO Date: NA
Place of supply: Uttar Pradesh

Billed From: Billed To:

Virendra Kumar Bharti Flipkart India Private Limited
Shayam Steel work's Plot no 102 part,106,107,109 and 110, Vinayak Logistic park, village,
Gonda Road opposite samrpan hospital Bahraich, Bahraich, Uttar Hinaura, Hasanganj, Nawabganj Unnao, Unnao, Uttar Pradesh, 209859
Pradesh - 271801 GSTIN : 09AABCF8078M1ZZ
PAN : DOZPB4798J PAN : AABCF8078M

Order Summary

HSN/SA Service Descrip Quantit Unit Base Discou Discou IGST IGST CGST CGST SGST SGST Total
C Code Type tion y Price Price nt Rate nt (INR) Rate Rate Amount (%) Rate (INR)
(%) (%) (%) (INR) Amount
99681 Local Delivere 722.0 - 8122.50 - - - - 0% - 0% - 8122.50
Delivery d & RVP
Shipme
nt
Delivery 695.0 - 0.00 - - - - 0% - 0% - 0.00
& RVP
Convers
ion Rate
FWD 0.0 - 0.00 - - - - 0% - 0% - 0.00
Self
Pick Up
&
Reverse
Pick Up
Rate
GTNL 0.0 - 146.25 - - - - 0% - 0% - 146.25
Delivery
Total 8268.75
Rs.8,268.75 Signed by : Virendra Kumar Bharti
Date : 2023-12-23T12:44:46.686
Reason : Invoice(CL Payout System)