ISO NO : OLL/OPS/7.5/F28/RN.

01 CONSIGNMENT NOTE
CIN NO : U63002DL1999PLC101942
PAN NO. AAACO4716C
TAXABLE SERVICES : Goods
Transport Agency, Courier Agency
Business Auxiliary Services : Renting of CCR No. RT/54/2015
Immovable Property Services Transporter ID : 88AAACO4716C1ZV

Plot Under Dag No 121, Sanskrail Industrial Park, NH-6, village -Bhagabatipur ,P.S.Bsanskrail, Howrah-711302

CONSIGNOR COPY PAGE NO: 1 /1

AT OWNER RISK CONSIGNMENT NO S MODVAT COPY

Subject to Delhi Jurisdiction only

CONSIGNMENT DATE & TIME

16.08.2024 19:01:07
815241000177

MANUAL REF NO

24229149 DOOR
NO

DELIVERY INST. BOOKING MODE

SURFACE
*24229149* LOAD TYPE
PART-LOAD

Consignor 190399 Consignee 377646

DESHBIDESH DESH BIDESH
RUDRA CHHAYA KUNJO , SHYAMLAL PARA , LALBAGHAN , KALNA , PURBA WAREHOUSE BUILDING NO WE - II RENAISSANCE INTEGRATRD
BARDWAMAN INDUSTRIAL AREA VILLAGE THANE MUMBAI-thane-MAHARASHTRA-
GST NO 421302
GST NO
PHONE NO 917001192874
PHONE NO 7001192874

FROM SHANTIPUR KOLKATA - WEST BANGAL TO MUMBAI HUB-MAHARASTRA []

GST NO 19AAACO4716C1ZQ GST NO 27AAACO4716C1ZT
PAYMENT MODE FREIGHT DETAILS
Freight Mode TBB(T.P) Freight 0.00

Billing Party 938031 GST No: 29AACCF0683K1ZD St Charges 250.00

FLIPKART INTERNET PVT LTD Collection Charges 0.00

Billing Location 1306,CORPORATE OFFICE-DELHI Delivery Charges 0.00

IF PAID BY CASH/CHEQUE FOV Charges 0.00

Hamali Charges 0.00
In Figure (RS.) 280.00
In Word (RS.) Rupees Two Hundred Eighty Only Demmurage 0.00
Other Charges 0.00

MR/Cheque NO SGST Charges 0 % 0.00

MR Date CGST Charges 0 % 0.00

Print By/BR/Time 27-AUG-24 03:29 PM IGST Charges 12 % 30.00

EMPLOYEE CODE 29437 TOTAL 280.00

Consignment Acknowledgement by Consignee

REMARKS
Received the shipment as per details contained here It
Signature
Seal of the Company with Date

24229149 CONSIGNMENT DETAILS

Pkg Pack Item <-Invoice-> Part Qty Weight Dimension CFT <-weight-> EW Bill Dt./
<--Value--> EW Bill
Type Desc No. Per CFT Actual Charged Valid Dt.
Po No No./Date Gross/Net

4 CRTN FLIPKART DB2982654 130932.00 4 200 ** 7 200 200

ITEM 124698.00
2982654
4 4 200 200 200

QUALITY CHECK/ NOT CHE CONSIGNMENT FOR OM LOGISTICS LTD

Signature of the Consigner Auth. GENERAL INFO-THIS IS NOT A GST INVOICE / FOR TAX INVOICE CONTACT TO OUR BRANCH

Track Consignment Through Mobile, Just SMS your C/N No. at : 9212492526
ISO NO : OLL/OPS/7.5/F28/RN.01
CONSIGNMENT NOTE
CIN NO : U63002DL1999PLC101942
PAN NO. AAACO4716C
TAXABLE SERVICES : Goods
Transport Agency, Courier Agency
Business Auxiliary Services : Renting of CCR No. RT/54/2015
Immovable Property Services Transporter ID : 88AAACO4716C1ZV

Plot Under Dag No 121, Sanskrail Industrial Park, NH-6, village -Bhagabatipur ,P.S.Bsanskrail, Howrah-711302

CONSIGNEE COPY PAGE NO: 1 / 1

AT OWNER RISK CONSIGNMENT NO MODVAT COPY
Subject to Delhi Jurisdiction only

CONSIGNMENT DATE & TIME

16.08.2024 19:01:07
815241000177

MANUAL REF NO
24229149
S NO

DELIVERY INST.
DOOR
BOOKING MODE
SURFACE
*24229149* LOAD TYPE
PART-LOAD
Consignor 190399 Consignee 377646
DESHBIDESH DESH BIDESH
RUDRA CHHAYA KUNJO , SHYAMLAL PARA , LALBAGHAN , KALNA , PURBA WAREHOUSE BUILDING NO WE - II RENAISSANCE INTEGRATRD
BARDWAMAN INDUSTRIAL AREA VILLAGE THANE MUMBAI-thane-MAHARASHTRA-
421302
GST NO
GST NO
PHONE NO 917001192874
PHONE NO 7001192874
FROM SHANTIPUR KOLKATA - WEST BANGAL TO MUMBAI HUB-MAHARASTRA []
GST NO 19AAACO4716C1ZQ GST NO 27AAACO4716C1ZT

PAYMENT MODE FREIGHT DETAIL

Freight Mode TBB(T.P) Freight 0.00
Billing Party 938031 GST No: 29AACCF0683K1ZD St Charges 250.00
FLIPKART INTERNET PVT LTD Collection Charges 0.00
Billing Location 1306,CORPORATE OFFICE-DELHI Delivery Charges 0.00
IF PAID BY CASH/CHEQUE FOV Charges 0.00
In Figure (RS.) Hamali Charges 0.00
280.00
In Word (RS.) Rupees Two Hundred Eighty Only Demmurage 0.00
Other Charges 0.00
MR/Cheque NO SGST Charges 0 % 0.00
MR Date CGST Charges 0 % 0.00
Print By/BR/Time 27-AUG-24 03:29 PM IGST Charges 12 % 30.00
EMPLOYEE CODE 29437 TOTAL 280.00
REMARKS Consignment Acknowledgement by Consignee
Received the shipment as per details contained here
Signature
Seal of the Company with Date
CONSIGNMENT DETAILS

Pack Item Part Qty Weight Dimension <-weight-> EW Bill Dt./

Pkg <-Invoice-> <--Value--> CFT EW Bill
Po No Type Desc No. Per CFT Actual Charged Valid Date
No./Date Gross/Net

4 CRTN FLIPKART DB2982654 130932.00 4 200 * * 7 200 200

ITEM 124698.00
2982654
4 4 200 200 200

QUALITY CHECK/ NOT CHE CONSIGNMENT FOR OM LOGISTICS LTD

Signature of the Consigner Auth. GENERAL INFO-THIS IS NOT A GST INVOICE / FOR TAX INVOICE CONTACT TO OUR BRANCH

Track Consignment Through Mobile, Just SMS your C/N No. at : 9212492526
 ISO NO : OLL/OPS/7.5/F28/RN.01
CONSIGNMENT NOTE
CIN NO : U63002DL1999PLC101942
PAN NO. AAACO4716C
TAXABLE SERVICES : Goods
Transport Agency, Courier Agency
Business Auxiliary Services : Renting of CCR No. RT/54/2015
Immovable Property Services
Transporter ID : 88AAACO4716C1ZV

Plot Under Dag No 121, Sanskrail Industrial Park, NH-6, village -Bhagabatipur ,P.S.Bsanskrail, Howrah-711302

DRIVER COPY PAGE NO: 1 / 1

AT OWNER RISK CONSIGNMENT NO MODVAT COPY

S
Subject to Delhi Jurisdiction only

CONSIGNMENT DATE & TIME

16.08.2024 19:01:07
815241000177

MANUAL REF NO
24229149 DOOR
NO

DELIVERY INST. *24229149*

BOOKING MODE
SURFACE
LOAD TYPE
PART-LOAD
Consignor 190399 Consignee 377646
DESHBIDESH DESH BIDESH
RUDRA CHHAYA KUNJO , SHYAMLAL PARA , LALBAGHAN , KALNA , PURBA WAREHOUSE BUILDING NO WE - II RENAISSANCE INTEGRATRD
BARDWAMAN INDUSTRIAL AREA VILLAGE THANE MUMBAI-thane-MAHARASHTRA-
GST NO 421302
GST NO
PHONE NO 917001192874
PHONE NO 7001192874
FROM SHANTIPUR KOLKATA - WEST BANGAL TO MUMBAI HUB-MAHARASTRA []
GST NO 19AAACO4716C1ZQ GST NO 27AAACO4716C1ZT

PAYMENT MODE FREIGHT DETAIL

Freight Mode TBB(T.P) Freight 0.00
Billing Party 938031 GST No : 29AACCF0683K1ZD St Charges 250.00
FLIPKART INTERNET PVT LTD Collection Charges 0.00
Billing Location 1306,CORPORATE OFFICE-DELHI Delivery Charges 0.00
IF PAID BY CASH/CHEQUE FOV Charges 0.00
In Figure (RS.) Hamali charges
280.00 0.00
In Word (RS.) Rupees Two Hundred Eighty Only Demmurage
0.00
Other Charges % 0.00
MR/Cheque NO SGST Charges 0
% 0.00
MR Date CGST Charges 0
% 0.00
Print By/BR/Time 27-AUG-24 03:29 PM IGST Charges 12 30.00
EMPLOYEE CODE 29437 TOTAL 280.00
Consignment Acknowledgement by Consignee
REMARKS Received the shipment as per details contained here
Signature
Seal of the Company with Date

24229149 CONSIGNMENT DETAILS

Pkg Pack Item <-Invoice-> <--Value-->Part Qty Weight Dimension CFT <-weight-> EW Bill Dt./
Po No Type Desc No./Date Gross/Net No. Per CFT Actual Charged EW Bill Valid Dt.
4 CRTN FLIPKART DB2982654 130932.00 4 200 ** 7 200 200
ITEM 124698.00
2982654
4 4 200 200 200

QUALITY CHECK/ NOT CHE CONSIGNMENT FOR OM LOGISTICS LTD

Signature of the Consigner Auth. GENERAL INFO -THIS IS NOT A GST INVOICE / FOR TAX INVOICE CONTACT TO OUR BRANCH

Track Consignment Through Mobile, Just SMS your C/N No. at : 9212492526