Invoice

Prakash M
1/18, chinthamani Nagar, coffee kadi, saravanampatti, coimbatore saravanapatti, tamilnadu , Coimbatore, Tamil Nadu - 641035
CIN No : NA

Credit Terms : As per contract Invoice Detail:

Nature Of Transactions: Intra State Invoice Number: HERO-6089252
Nature Of Supply: Services Invoice Date: 2023-10-25
Invoice Period: 2023-10-16 to 2023-10-22 RO/PO Number: NA
RO/PO Date: NA
Place of supply: Tamil Nadu

Billed From: Billed To:

Prakash M Flipkart India Private Limited
1/18, chinthamani Nagar, coffee kadi, saravanampatti, coimbatore Survey No.292-302, 126, 295,, Thiruvallur High Road,, 111, Alamathi 2
saravanapatti, tamilnadu , Coimbatore, Tamil Nadu - 641035 Revenue Village, Sholavaram Panchayat Union, Tiruvallur, Tamil Nadu,
PAN : FUJPP0354J 600067
GSTIN : 33AABCF8078M1Z8
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 418.0 - 6725.50 - - - - 0% - 0% - 6725.50
Delivery of
Shipme
nt
Total 6725.50
Rs.6,725.50 Signed by : Prakash M
Date : 2023-10-25T23:54:41.441
Reason : Invoice(CL Payout System)