Invoice

Konari Pratap
10-3-05,Palliveedi, Kasibugga,Ward no -7,Palasa Kasibugga, Srikakulam , Kasibugga, Andhra Pradesh - 532222
CIN No : NA

Credit Terms : As per contract Invoice Detail:

Nature Of Transactions: Intra State Invoice Number: HERO-7875612
Nature Of Supply: Services Invoice Date: 2024-06-06
Invoice Period: 2024-05-27 to 2024-06-02 RO/PO Number: NA
RO/PO Date: NA
Place of supply: Andhra Pradesh

Billed From: Billed To:

Konari Pratap Flipkart India Private Limited
10-3-05,Palliveedi, Kasibugga,Ward no -7,Palasa Kasibugga, Survey No- 62/2b 62/3b-1 73/1 vedurupavuluru Ganavaram Mnadal
Srikakulam , Kasibugga, Andhra Pradesh - 532222 ,Vijaywada, Andra Pradesh
PAN : HBDPK0474D GSTIN : 37AABCF8078M1Z0
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 Delivery 401.0 - - - - - - 0% - 0% - 6939.00
Delivery of
Shipme
nt
Insuranc - - - - - - - 0% - 0% - -83.04
e
recovery
GTNL - - - - - - - 0% - 0% - 64.50
Delivery
Total 6920.46
Rs.6,920.46 Signed by : Konari Pratap
Date : 2024-06-06T13:40:35.449
Reason : Invoice(CL Payout System)