Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : f88211f7f0d5ed2414189dc5554b5ced6-
1500639bc4f5eceb959e6b56f911064
Ack No. : 132418563422241
Ack Date : 8-Jun-24

BLING BRANDS PRIVATE LIMITED Invoice No. e-Way Bill No. Dated
Rect/killa No: 38/8/2 Min, 192//22/1 HAR/306/24-25 301790661146 8-Jun-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 FMB4791043 dt. 8-Jun-24 NA
GSTIN/UIN: 06AAKCB3792R1ZV Buyer’s Order No. Dated
State Name : Haryana, Code : 06
CIN: U51909KA2021PTC155593 Dispatch Doc No. Delivery Note Date

Consignee (Ship to) Dispatched through Destination

FLIPKART INDIA PVT LTD (KAR) FMB4791043
Vessel/Flight No. Place of receipt by shipper:
173, Marasandra vill hurulagere PO,
hobli,malur 563130
City/Port of Loading City/Port of Discharge
GSTIN/UIN : 29AABCF8078M1ZX
State Name : Karnataka, Code : 29
Buyer (Bill to) No Of Box Count : 20
FLIPKART INDIA PVT LTD (KAR) Invoice Quantity :
1,200 Nos.
173, Marasandra vill hurulagere PO,
hobli,malur 563130 Terms of Delivery
GSTIN/UIN : 29AABCF8078M1ZX
State Name : Karnataka, Code : 29
Place of Supply : Karnataka

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 4 Boldfit Motivational Shaker with 3 compartments - Black 39233090 18 % 8906135454584 400 Nos. 118.64 Nos. 47,456.00
2 16 Boldfit Motivational Shaker Basic - Black 39233090 18 % 8906135454638 800 Nos. 88.98 Nos. 71,184.00
1,18,640.00
IGST- OUTPUT 21,355.20
Less : ROUNDING OFF (-)0.20

20 Total 1,200 Nos. 1,39,995.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Thirty Nine Thousand Nine Hundred Ninety Five Only
Taxable IGST Total
Value Rate Amount Tax Amount

1,18,640.00 18% 21,355.20 21,355.20

Total: 1,18,640.00 21,355.20 21,355.20

Tax Amount (in words) : INR Twenty One Thousand Three Hundred Fifty Five and Twenty 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 : 301790661146

E-Way Bill Date : 8-Jun-24 6:17 PM
Generated By : 06AAKCB3792R1ZV
Valid From : 8-Jun-24 6:17 PM
Valid Until : 19-Jun-24 11:59 PM

IRN Details
IRN : f88211f7f0d5ed2414189dc5554b5ced61500639bc4f5eceb959e6b56f911064
Ack No. : 132418563422241
Ack Date : 8-Jun-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 : 29AABCF8078M1ZX
Place of Delivery : 173, Marasandra vill hurulagere PO, hobli,malur 563130 KARNATAKA Karnataka 563130
Document No. : HAR/306/24-25
Document Date : 8-Jun-24
Transaction Type : Regular
Value of Goods : 1,39,995.00
HSN Code : 39233090
Supply Type : Outward
Transporter : 06AAPCS9575E1ZR

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

1 - Road HR46F6649 Gurgaon 8-Jun-24 06AAKCB3792R1ZV

 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : f88211f7f0d5ed2414189dc5554b5ced6-
1500639bc4f5eceb959e6b56f911064
Ack No. : 132418563422241
Ack Date : 8-Jun-24

BLING BRANDS PRIVATE LIMITED Invoice No. e-Way Bill No. Dated
Rect/killa No: 38/8/2 Min, 192//22/1 HAR/306/24-25 301790661146 8-Jun-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 FMB4791043 dt. 8-Jun-24 NA
GSTIN/UIN: 06AAKCB3792R1ZV Buyer’s Order No. Dated
State Name : Haryana, Code : 06
CIN: U51909KA2021PTC155593 Dispatch Doc No. Delivery Note Date

Consignee (Ship to) Dispatched through Destination

FLIPKART INDIA PVT LTD (KAR) FMB4791043
Vessel/Flight No. Place of receipt by shipper:
173, Marasandra vill hurulagere PO,
hobli,malur 563130
City/Port of Loading City/Port of Discharge
GSTIN/UIN : 29AABCF8078M1ZX
State Name : Karnataka, Code : 29
Buyer (Bill to) No Of Box Count : 20
FLIPKART INDIA PVT LTD (KAR) Invoice Quantity :
1,200 Nos.
173, Marasandra vill hurulagere PO,
hobli,malur 563130 Terms of Delivery
GSTIN/UIN : 29AABCF8078M1ZX
State Name : Karnataka, Code : 29
Place of Supply : Karnataka

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 4 Boldfit Motivational Shaker with 3 compartments - Black 39233090 18 % 8906135454584 400 Nos. 118.64 Nos. 47,456.00
2 16 Boldfit Motivational Shaker Basic - Black 39233090 18 % 8906135454638 800 Nos. 88.98 Nos. 71,184.00
1,18,640.00
IGST- OUTPUT 21,355.20
Less : ROUNDING OFF (-)0.20

20 Total 1,200 Nos. 1,39,995.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Thirty Nine Thousand Nine Hundred Ninety Five Only
Taxable IGST Total
Value Rate Amount Tax Amount

1,18,640.00 18% 21,355.20 21,355.20

Total: 1,18,640.00 21,355.20 21,355.20

Tax Amount (in words) : INR Twenty One Thousand Three Hundred Fifty Five and Twenty 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 : f88211f7f0d5ed2414189dc5554b5ced6-
1500639bc4f5eceb959e6b56f911064
Ack No. : 132418563422241
Ack Date : 8-Jun-24

BLING BRANDS PRIVATE LIMITED Invoice No. e-Way Bill No. Dated
Rect/killa No: 38/8/2 Min, 192//22/1 HAR/306/24-25 301790661146 8-Jun-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 FMB4791043 dt. 8-Jun-24 NA
GSTIN/UIN: 06AAKCB3792R1ZV Buyer’s Order No. Dated
State Name : Haryana, Code : 06
CIN: U51909KA2021PTC155593 Dispatch Doc No. Delivery Note Date

Consignee (Ship to) Dispatched through Destination

FLIPKART INDIA PVT LTD (KAR) FMB4791043
Vessel/Flight No. Place of receipt by shipper:
173, Marasandra vill hurulagere PO,
hobli,malur 563130
City/Port of Loading City/Port of Discharge
GSTIN/UIN : 29AABCF8078M1ZX
State Name : Karnataka, Code : 29
Buyer (Bill to) No Of Box Count : 20
FLIPKART INDIA PVT LTD (KAR) Invoice Quantity :
1,200 Nos.
173, Marasandra vill hurulagere PO,
hobli,malur 563130 Terms of Delivery
GSTIN/UIN : 29AABCF8078M1ZX
State Name : Karnataka, Code : 29
Place of Supply : Karnataka

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 4 Boldfit Motivational Shaker with 3 compartments - Black 39233090 18 % 8906135454584 400 Nos. 118.64 Nos. 47,456.00
2 16 Boldfit Motivational Shaker Basic - Black 39233090 18 % 8906135454638 800 Nos. 88.98 Nos. 71,184.00
1,18,640.00
IGST- OUTPUT 21,355.20
Less : ROUNDING OFF (-)0.20

20 Total 1,200 Nos. 1,39,995.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Thirty Nine Thousand Nine Hundred Ninety Five Only
Taxable IGST Total
Value Rate Amount Tax Amount

1,18,640.00 18% 21,355.20 21,355.20

Total: 1,18,640.00 21,355.20 21,355.20

Tax Amount (in words) : INR Twenty One Thousand Three Hundred Fifty Five and Twenty 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 : f88211f7f0d5ed2414189dc5554b5ced6-
1500639bc4f5eceb959e6b56f911064
Ack No. : 132418563422241
Ack Date : 8-Jun-24

BLING BRANDS PRIVATE LIMITED Invoice No. e-Way Bill No. Dated
Rect/killa No: 38/8/2 Min, 192//22/1 HAR/306/24-25 301790661146 8-Jun-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 FMB4791043 dt. 8-Jun-24 NA
GSTIN/UIN: 06AAKCB3792R1ZV Buyer’s Order No. Dated
State Name : Haryana, Code : 06
CIN: U51909KA2021PTC155593 Dispatch Doc No. Delivery Note Date

Consignee (Ship to) Dispatched through Destination

FLIPKART INDIA PVT LTD (KAR) FMB4791043
Vessel/Flight No. Place of receipt by shipper:
173, Marasandra vill hurulagere PO,
hobli,malur 563130
City/Port of Loading City/Port of Discharge
GSTIN/UIN : 29AABCF8078M1ZX
State Name : Karnataka, Code : 29
Buyer (Bill to) No Of Box Count : 20
FLIPKART INDIA PVT LTD (KAR) Invoice Quantity :
1,200 Nos.
173, Marasandra vill hurulagere PO,
hobli,malur 563130 Terms of Delivery
GSTIN/UIN : 29AABCF8078M1ZX
State Name : Karnataka, Code : 29
Place of Supply : Karnataka

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 4 Boldfit Motivational Shaker with 3 compartments - Black 39233090 18 % 8906135454584 400 Nos. 118.64 Nos. 47,456.00
2 16 Boldfit Motivational Shaker Basic - Black 39233090 18 % 8906135454638 800 Nos. 88.98 Nos. 71,184.00
1,18,640.00
IGST- OUTPUT 21,355.20
Less : ROUNDING OFF (-)0.20

20 Total 1,200 Nos. 1,39,995.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Thirty Nine Thousand Nine Hundred Ninety Five Only
Taxable IGST Total
Value Rate Amount Tax Amount

1,18,640.00 18% 21,355.20 21,355.20

Total: 1,18,640.00 21,355.20 21,355.20

Tax Amount (in words) : INR Twenty One Thousand Three Hundred Fifty Five and Twenty 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