e-Invoice
FASTLINK CONNECTIONS PVT LTD
0, THAKUR JI KE MANDIR KE PASS, AAKHATADI,
PARLI, Malpura, Tonk,
Malpura, Rajasthan, 304502,
6378469219,
admin@fastlink.com
GSTIN : 08IRCPD8697H1Z6
PAN No: IRCPD8697H
CIN : U93090MH2011PTC214929
Original for Recipient
TAX INVOICE Duplicate for Transporter
Triplicate for Supplier
Reverse Charge : No Challan No. : Transporter : Surface - SAM-Bluedart
Invoice No. : 25-26/JE/04858 Name Exchange
Transportation Mode : Road
Invoice Date : 13-09-2025
E-Way Bill No : 791561364071 Vehicle No. : RJ14SG0485 LR Number : 0482
Sales Person : Manish Choudhary Date of Supply : 13-09-2025
State : Rajasthan State LR Date : 13-09-2025
Code : 08 Place of Supply : Jaipur
Details of Receiver | Billed to: Details of Consignee | Shipped to:
Name : SOLIMO EXPRESS Name : SOLIMO EXPRESS
Address : WARD NO -3, MANDAWARI, MANDAWARA, Jaipur, Address : WARD NO -3, MANDAWARI, MANDAWARA, Jaipur,
Jaipur, Jaipur, Rajasthan, 303005 Jaipur, Jaipur, Rajasthan, 303005
E-MAIL : balidevi0108@gmail.com E-MAIL : balidevi0108@gmail.com
GSTIN : 08JNAPD4687Q1Z6 GSTIN : 08JNAPD4687Q1Z6
MOBILE : 6376488286 MOBILE : 6376488286
Customer : 1000037476 Customer : 1000037476
No No
State State
State : Rajasthan : 08 State : Rajasthan : 08
Code Code
IRN : b51dbd1b003091fe380bb8b63724484d4a3 Ack. No : 172518363548957 Ack. Date 13-09-2025 16:06:00
0c0199740ba66823b0e690d87d5fe :
Sr. Taxable CGST SGST
Name of product HSN/SAC QTY Unit Rate Less Discount Total
No. Value Rate Amount Rate Amount
SAMSUNG MB-
MC128SA/IN EVO Plus
128 GB MicroSDXC
Class 10 160 MB/s
Memory Card
1 Compatible with 85235220 12 PCS 1399.0 3517.09(20.95%) 11,246.54 9.00% 1012.19 9.00% 1012.19 13,270.91
Camera, Computer,
Gaming Console,
Mobile, Tablet (With
Adapter)
8806095420097
SAMSUNG MB-
MC256SA/IN EVO Plus
256 GB MicroSDXC
Class 10 160 MB/s
Memory Card
2 Compatible with 85235220 8 PCS 2699.0 5797.45(26.85%) 13,385.21 9.00% 1204.67 9.00% 1204.67 15,794.55
Camera, Computer,
Gaming Console,
Mobile, Tablet (With
Adapter)
8806095420073
Total Quantity 20 ₹9,314.54 ₹24,631.75 ₹2,216.86 ₹2,216.86 ₹29,065.46
Total Invoice Amount in words Total Amount Before Tax : ₹24,631.75
Twenty Nine Thousand Sixty Five Rupees Only Add : CGST : ₹2,216.86
Add : SGST : ₹2,216.86
Bank Details Tax Amount : GST : ₹4,433.72
Account Holder Name : FASTLINK CONNECTIONS PVT LTD
Round Off Value: : -0.46
Bank Account Number : 2321221846291019
Amount With Tax : ₹29,065.00
Bank IFSC Code : AUBL0002218
Bank Name : AU Small Finance Bank
Bank Branch Name : Phagi, Jaipur
Terms And Conditions Certified that the particular given above are true
and correct
Terms & Conditions: By accepting this invoice, I/We hereby agree and authorize
FASTLINK CONNECTIONS PVT LTD., it's officers, Affiliates, Service
For, FASTLINK CONNECTIONS PVT LTD
Providers and Agents, to use, process or share our personal or sensitive personal
information, indicated herein, for the purposes of making payment to me/ us and
issues related therewith.
Subject to exclusive jurisdiction of Courts in "Jaipur"We hereby certify that our
Registration Certificate/ License is valid on the date of issue of this invoice" This
Invoice is subject to terms of the applicable agreement(s)/PO(s)
Return Policy: At FASTLINK CONNECTIONS PVT LTD we endeavor to deliver the
product in good condition. However, in case of any product failure or Authorised Signatory
manufacturing defect, you can choose to return the product as per return policy
provided at reckitt.com. T & C apply
Customer Care: 01169272887, Need Support
*Keep this invoice for warranty purposes
