Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : b489557f1b17c008793b4bc694859058e-
981c0b494170ef4461a9c8ef0620641
Ack No. : 132418254448963
Ack Date : 9-May-24

BLING BRANDS PRIVATE LIMITED Invoice No. e-Way Bill No. Dated
Rect/killa No: 38/8/2 Min, 192//22/1 HAR/130/24-25 381774180997 9-May-24
196222/1/1, Adjacent to Starex School Delivery Note Mode/Terms of Payment
Village- Binola, National Highway-8,
Tehsil- Manesar, Gurgaon, Haryana Reference No. & Date. Other References
Pin: 122413 FGSWN04769446 dt. 9-May-24 N/A
GSTIN/UIN: 06AAKCB3792R1ZV Buyer’s Order No. Dated
State Name : Haryana, Code : 06 FGSWN04769446 9-May-24
CIN: U51909KA2021PTC155593 Dispatch Doc No. Delivery Note Date

Consignee (Ship to) Dispatched through Destination

FLIPKART INDIA PVT LTD (HAR) FGSWN04769446
Vessel/Flight No. Place of receipt by shipper:
Rectangle No.06,Khalikpur Badli
Jhajjar, Farrukhnagar 124103
City/Port of Loading City/Port of Discharge
GSTIN/UIN : 06AABCF8078M1Z5
State Name : Haryana, Code : 06
Buyer (Bill to) No Of Box Count : 7
FLIPKART INDIA PVT LTD (HAR) Invoice Quantity :
308 Nos.
Rectangle No.06,Khalikpur Badli
Jhajjar, Farrukhnagar 124103 Terms of Delivery
GSTIN/UIN : 06AABCF8078M1Z5
State Name : Haryana, Code : 06
Place of Supply : Haryana

PickUp Address : AAJ warehouse haryana

Khasra Nos. 91//7, 8, 13/1, 13/2, 14/1, 14/2, 18, 23/1 min, 23/2 min, 26 of village Akbarpur Barota,
Distt. Sonipat, 131103.

Sl No. & Kind Description of Goods HSN/SAC GST GS1 Code Quantity Rate per Amount

No. of Pkgs. Rate

1 2 Boldfit Typhoon Shaker 650ml-Black 39233090 18 % 8906135450623 100 Nos. 137.29 Nos. 13,729.00
2 1 Boldfit Classic Single Wall Steel Bottle - 1 ltr (Light Pink/Blue) 73239390 12 % 8906155437277 36 Nos. 249.11 Nos. 8,967.96
3 2 Boldfit Classic Single Wall Stee Bottle - 1 ltr 73239390 12 % 8906155433590 72 Nos. 217.86 Nos. 15,685.92
4 1 Boldfit Compact Shaker 500ml Blue-Grey 39233090 18 % 8906135451057 50 Nos. 109.32 Nos. 5,466.00
5 1 Boldfit Spider Shaker 500ml- Black 39233090 18 % 8906135450630 50 Nos. 206.78 Nos. 10,339.00
54,187.88
CGST- OUTPUT 4,137.30
SGST - OUTPUT 4,137.30
Less : ROUNDING OFF (-)0.48

7 Total 308 Nos. 62,462.00

Amount Chargeable (in words) E. & O.E
INR Sixty Two Thousand Four Hundred Sixty Two Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount

29,534.00 9% 2,658.06 9% 2,658.06 5,316.12

24,653.88 6% 1,479.24 6% 1,479.24 2,958.48
Total: 54,187.88 4,137.30 4,137.30 8,274.60

Tax Amount (in words) : INR Eight Thousand Two Hundred Seventy Four and Sixty paise Only
Company’s PAN : AAKCB3792R
Declaration for BLING BRANDS PRIVATE LIMITED
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory

This is a Computer Generated Invoice

 e-Way Bill

E-Way Bill No : 381774180997

E-Way Bill Date : 9-May-24 4:25 PM
Generated By : 06AAKCB3792R1ZV
Valid From : 9-May-24 4:25 PM
Valid Until : 10-May-24 11:59 PM

IRN Details
IRN : b489557f1b17c008793b4bc694859058e981c0b494170ef4461a9c8ef0620641
Ack No. : 132418254448963
Ack Date : 9-May-24

Part - A
GSTIN of Supplier : 06AAKCB3792R1ZV
Place of Dispatch : Rect/killa No: 38/8/2 Min, 192//22/1, 196222/1/1, Adjacent to Starex School, Village- Binola,
National Highway-8,, Tehsil- Manesar, Gurgaon, Haryana, Pin: 122413 Gurgaon Haryana 122413
GSTIN of Recipient : 06AABCF8078M1Z5
Place of Delivery : Rectangle No.06,Khalikpur Badli Jhajjar, Farrukhnagar 124103 Gurugram Haryana 124105
Document No. : Tax Invoice - HAR/130/24-25
Document Date : 9-May-24
Transaction Type : Bill To - Ship To
Value of Goods : 62,462.00
HSN Code : 39233090
Supply Type : Outward-Supply
Transporter : 06AAPCS9575E1ZR

Part - B
Mode Vehicle / Trans From Entered Entered By CEWB No.
Doc No & Dt. Date (If any)

1 - Road HR46F6649 Gurgaon 9-May-24 06AAKCB3792R1ZV

 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : b489557f1b17c008793b4bc694859058e-
981c0b494170ef4461a9c8ef0620641
Ack No. : 132418254448963
Ack Date : 9-May-24

BLING BRANDS PRIVATE LIMITED Invoice No. e-Way Bill No. Dated
Rect/killa No: 38/8/2 Min, 192//22/1 HAR/130/24-25 381774180997 9-May-24
196222/1/1, Adjacent to Starex School Delivery Note Mode/Terms of Payment
Village- Binola, National Highway-8,
Tehsil- Manesar, Gurgaon, Haryana Reference No. & Date. Other References
Pin: 122413 FGSWN04769446 dt. 9-May-24 N/A
GSTIN/UIN: 06AAKCB3792R1ZV Buyer’s Order No. Dated
State Name : Haryana, Code : 06 FGSWN04769446 9-May-24
CIN: U51909KA2021PTC155593 Dispatch Doc No. Delivery Note Date

Consignee (Ship to) Dispatched through Destination

FLIPKART INDIA PVT LTD (HAR) FGSWN04769446
Vessel/Flight No. Place of receipt by shipper:
Rectangle No.06,Khalikpur Badli
Jhajjar, Farrukhnagar 124103
City/Port of Loading City/Port of Discharge
GSTIN/UIN : 06AABCF8078M1Z5
State Name : Haryana, Code : 06
Buyer (Bill to) No Of Box Count : 7
FLIPKART INDIA PVT LTD (HAR) Invoice Quantity :
308 Nos.
Rectangle No.06,Khalikpur Badli
Jhajjar, Farrukhnagar 124103 Terms of Delivery
GSTIN/UIN : 06AABCF8078M1Z5
State Name : Haryana, Code : 06
Place of Supply : Haryana

PickUp Address : AAJ warehouse haryana

Khasra Nos. 91//7, 8, 13/1, 13/2, 14/1, 14/2, 18, 23/1 min, 23/2 min, 26 of village Akbarpur Barota,
Distt. Sonipat, 131103.

Sl No. & Kind Description of Goods HSN/SAC GST GS1 Code Quantity Rate per Amount

No. of Pkgs. Rate

1 2 Boldfit Typhoon Shaker 650ml-Black 39233090 18 % 8906135450623 100 Nos. 137.29 Nos. 13,729.00
2 1 Boldfit Classic Single Wall Steel Bottle - 1 ltr (Light Pink/Blue) 73239390 12 % 8906155437277 36 Nos. 249.11 Nos. 8,967.96
3 2 Boldfit Classic Single Wall Stee Bottle - 1 ltr 73239390 12 % 8906155433590 72 Nos. 217.86 Nos. 15,685.92
4 1 Boldfit Compact Shaker 500ml Blue-Grey 39233090 18 % 8906135451057 50 Nos. 109.32 Nos. 5,466.00
5 1 Boldfit Spider Shaker 500ml- Black 39233090 18 % 8906135450630 50 Nos. 206.78 Nos. 10,339.00
54,187.88
CGST- OUTPUT 4,137.30
SGST - OUTPUT 4,137.30
Less : ROUNDING OFF (-)0.48

7 Total 308 Nos. 62,462.00

Amount Chargeable (in words) E. & O.E
INR Sixty Two Thousand Four Hundred Sixty Two Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount

29,534.00 9% 2,658.06 9% 2,658.06 5,316.12

24,653.88 6% 1,479.24 6% 1,479.24 2,958.48
Total: 54,187.88 4,137.30 4,137.30 8,274.60

Tax Amount (in words) : INR Eight Thousand Two Hundred Seventy Four and Sixty paise Only
Company’s PAN : AAKCB3792R
Declaration for BLING BRANDS PRIVATE LIMITED
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice (TRIPLICATE FOR SUPPLIER) e-Invoice

IRN : b489557f1b17c008793b4bc694859058e-
981c0b494170ef4461a9c8ef0620641
Ack No. : 132418254448963
Ack Date : 9-May-24

BLING BRANDS PRIVATE LIMITED Invoice No. e-Way Bill No. Dated
Rect/killa No: 38/8/2 Min, 192//22/1 HAR/130/24-25 381774180997 9-May-24
196222/1/1, Adjacent to Starex School Delivery Note Mode/Terms of Payment
Village- Binola, National Highway-8,
Tehsil- Manesar, Gurgaon, Haryana Reference No. & Date. Other References
Pin: 122413 FGSWN04769446 dt. 9-May-24 N/A
GSTIN/UIN: 06AAKCB3792R1ZV Buyer’s Order No. Dated
State Name : Haryana, Code : 06 FGSWN04769446 9-May-24
CIN: U51909KA2021PTC155593 Dispatch Doc No. Delivery Note Date

Consignee (Ship to) Dispatched through Destination

FLIPKART INDIA PVT LTD (HAR) FGSWN04769446
Vessel/Flight No. Place of receipt by shipper:
Rectangle No.06,Khalikpur Badli
Jhajjar, Farrukhnagar 124103
City/Port of Loading City/Port of Discharge
GSTIN/UIN : 06AABCF8078M1Z5
State Name : Haryana, Code : 06
Buyer (Bill to) No Of Box Count : 7
FLIPKART INDIA PVT LTD (HAR) Invoice Quantity :
308 Nos.
Rectangle No.06,Khalikpur Badli
Jhajjar, Farrukhnagar 124103 Terms of Delivery
GSTIN/UIN : 06AABCF8078M1Z5
State Name : Haryana, Code : 06
Place of Supply : Haryana

PickUp Address : AAJ warehouse haryana

Khasra Nos. 91//7, 8, 13/1, 13/2, 14/1, 14/2, 18, 23/1 min, 23/2 min, 26 of village Akbarpur Barota,
Distt. Sonipat, 131103.

Sl No. & Kind Description of Goods HSN/SAC GST GS1 Code Quantity Rate per Amount

No. of Pkgs. Rate

1 2 Boldfit Typhoon Shaker 650ml-Black 39233090 18 % 8906135450623 100 Nos. 137.29 Nos. 13,729.00
2 1 Boldfit Classic Single Wall Steel Bottle - 1 ltr (Light Pink/Blue) 73239390 12 % 8906155437277 36 Nos. 249.11 Nos. 8,967.96
3 2 Boldfit Classic Single Wall Stee Bottle - 1 ltr 73239390 12 % 8906155433590 72 Nos. 217.86 Nos. 15,685.92
4 1 Boldfit Compact Shaker 500ml Blue-Grey 39233090 18 % 8906135451057 50 Nos. 109.32 Nos. 5,466.00
5 1 Boldfit Spider Shaker 500ml- Black 39233090 18 % 8906135450630 50 Nos. 206.78 Nos. 10,339.00
54,187.88
CGST- OUTPUT 4,137.30
SGST - OUTPUT 4,137.30
Less : ROUNDING OFF (-)0.48

7 Total 308 Nos. 62,462.00

Amount Chargeable (in words) E. & O.E
INR Sixty Two Thousand Four Hundred Sixty Two Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount

29,534.00 9% 2,658.06 9% 2,658.06 5,316.12

24,653.88 6% 1,479.24 6% 1,479.24 2,958.48
Total: 54,187.88 4,137.30 4,137.30 8,274.60

Tax Amount (in words) : INR Eight Thousand Two Hundred Seventy Four and Sixty paise Only
Company’s PAN : AAKCB3792R
Declaration for BLING BRANDS PRIVATE LIMITED
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice (EXTRA COPY) e-Invoice

IRN : b489557f1b17c008793b4bc694859058e-
981c0b494170ef4461a9c8ef0620641
Ack No. : 132418254448963
Ack Date : 9-May-24

BLING BRANDS PRIVATE LIMITED Invoice No. e-Way Bill No. Dated
Rect/killa No: 38/8/2 Min, 192//22/1 HAR/130/24-25 381774180997 9-May-24
196222/1/1, Adjacent to Starex School Delivery Note Mode/Terms of Payment
Village- Binola, National Highway-8,
Tehsil- Manesar, Gurgaon, Haryana Reference No. & Date. Other References
Pin: 122413 FGSWN04769446 dt. 9-May-24 N/A
GSTIN/UIN: 06AAKCB3792R1ZV Buyer’s Order No. Dated
State Name : Haryana, Code : 06 FGSWN04769446 9-May-24
CIN: U51909KA2021PTC155593 Dispatch Doc No. Delivery Note Date

Consignee (Ship to) Dispatched through Destination

FLIPKART INDIA PVT LTD (HAR) FGSWN04769446
Vessel/Flight No. Place of receipt by shipper:
Rectangle No.06,Khalikpur Badli
Jhajjar, Farrukhnagar 124103
City/Port of Loading City/Port of Discharge
GSTIN/UIN : 06AABCF8078M1Z5
State Name : Haryana, Code : 06
Buyer (Bill to) No Of Box Count : 7
FLIPKART INDIA PVT LTD (HAR) Invoice Quantity :
308 Nos.
Rectangle No.06,Khalikpur Badli
Jhajjar, Farrukhnagar 124103 Terms of Delivery
GSTIN/UIN : 06AABCF8078M1Z5
State Name : Haryana, Code : 06
Place of Supply : Haryana

PickUp Address : AAJ warehouse haryana

Khasra Nos. 91//7, 8, 13/1, 13/2, 14/1, 14/2, 18, 23/1 min, 23/2 min, 26 of village Akbarpur Barota,
Distt. Sonipat, 131103.

Sl No. & Kind Description of Goods HSN/SAC GST GS1 Code Quantity Rate per Amount

No. of Pkgs. Rate

1 2 Boldfit Typhoon Shaker 650ml-Black 39233090 18 % 8906135450623 100 Nos. 137.29 Nos. 13,729.00
2 1 Boldfit Classic Single Wall Steel Bottle - 1 ltr (Light Pink/Blue) 73239390 12 % 8906155437277 36 Nos. 249.11 Nos. 8,967.96
3 2 Boldfit Classic Single Wall Stee Bottle - 1 ltr 73239390 12 % 8906155433590 72 Nos. 217.86 Nos. 15,685.92
4 1 Boldfit Compact Shaker 500ml Blue-Grey 39233090 18 % 8906135451057 50 Nos. 109.32 Nos. 5,466.00
5 1 Boldfit Spider Shaker 500ml- Black 39233090 18 % 8906135450630 50 Nos. 206.78 Nos. 10,339.00
54,187.88
CGST- OUTPUT 4,137.30
SGST - OUTPUT 4,137.30
Less : ROUNDING OFF (-)0.48

7 Total 308 Nos. 62,462.00

Amount Chargeable (in words) E. & O.E
INR Sixty Two Thousand Four Hundred Sixty Two Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount

29,534.00 9% 2,658.06 9% 2,658.06 5,316.12

24,653.88 6% 1,479.24 6% 1,479.24 2,958.48
Total: 54,187.88 4,137.30 4,137.30 8,274.60

Tax Amount (in words) : INR Eight Thousand Two Hundred Seventy Four and Sixty paise Only
Company’s PAN : AAKCB3792R
Declaration for BLING BRANDS PRIVATE LIMITED
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory

This is a Computer Generated Invoice