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The document contains two tax invoices issued to Ajay Waghmare for goods and services purchased on June 2, 2024. The first invoice details a floral printed kurta with a total amount of Rs 1430.00, while the second invoice outlines a platform fee service totaling Rs 20.00. Both transactions are inter-state with applicable GST charges.

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AjayWaghmare
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0% found this document useful (0 votes)
17 views2 pages

itemInvoiceDownload 4

The document contains two tax invoices issued to Ajay Waghmare for goods and services purchased on June 2, 2024. The first invoice details a floral printed kurta with a total amount of Rs 1430.00, while the second invoice outlines a platform fee service totaling Rs 20.00. Both transactions are inter-state with applicable GST charges.

Uploaded by

AjayWaghmare
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice

Invoice Number: I2425BL000036243 PacketID: 7945978994

Order Number: 1269207-3642872-1756801 Invoice Date: 04 Jun 2024

Nature of Transaction: Inter-State Order Date: 02 Jun 2024

Place of Supply: MAHARASHTRA Nature of Supply: Goods

Bill to / Ship to:


Ajay Waghmare
301, The Valaji Estates CHSL, Neharu Road, Near Thakurli Station Customer Type: Unregistered
east. Thakurli Thane - 421201 MH, India

Bill From: Ship From:


BLACK SCISSOR BLACK SCISSOR
1st FLOOR,, PLOT NO.18, NEAR PARMANAND BUS STAND, 1st FLOOR,, PLOT NO.18, NEAR PARMANAND BUS STAND,
KHATODARA,, UDHANA,SURAT, Surat, Gujarat, 395017, Surat, KHATODARA,, UDHANA,SURAT, Surat, Gujarat, 395017, Surat,
GUJARAT-395017 GUJARAT-395017

GSTIN Number: 24AAVFB1597N1ZP

Gross Other Taxable SGST/


Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST

KALNKASS87886134(BS-3139-White-KA) - KALINI Floral Printed Sequinned Straight Kurta With Trouser &
Dupatta, Size: XXL
HSN: 54072090, 5.0% IGST
1 Rs 6818.00 Rs 5388.00 Rs 0.00 Rs 1361.90 Rs 68.10 Rs 1430.00

TOTAL Rs 6818.00 Rs 5388.00 Rs 0.00 Rs 1361.90 Rs 68.10 Rs 1430.00

BLACK SCISSOR

Authorized Signatory

DECLARATION
The goods sold as part of this shipment are intended for end-user consumption and are not for retail sale
Purchase made on
Reg Address: BLACK SCISSOR,PLOT NO.18,, 1st FLOOR, NAND INDUSTRIAL.CO.OP.SOCIETY,, NEAR
PARMANAND BUS STAND, KHATODARA, UDHANA, Surat, GUJARAT-395007

If you have any questions, feel free to call customer care at +91 80 6156 1999 or use Contact Us section in our App,
or log on to www.myntra.com/ contactus
Tax Invoice
Invoice Number: I2925MY025702025 Date: 02 Jun 2024
Order Number: 126920736428721756801 Date: 02 Jun 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: MAHARASHTRA

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Ajay Waghmare SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
301, The Valaji Estates CHSL, Neharu Road, Near Thakurli village, outer ring road, devarbisanahalli varthur hobli,
Station east. Thakurli Thane - 421201 MH, India Bengaluru (Bangalore) Urban, Karnataka, 560103,
Bengaluru, Karnataka-560103

Customer Type: Unregistered GSTIN Number: 29AAECM9636P1ZJ

Other Taxable SGST/


Qty Gross Amount Discount CGST IGST Cess Total Amount
Charges Amount UGST

Platform Fee
HSN: 999799, 18.0% IGST
1 Rs 20.00 Rs 0.00 Rs 0.00 Rs 16.95 Rs 3.05 Rs 20.00

TOTAL Rs 20.00 Rs 0.00 Rs 0.00 Rs 16.95 Rs 3.05 Rs 20.00

Myntra Designs Private Limited


Signature

Reg Address: Purchase made on

MYNTRA DESIGNS PVT LTD,SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech village, outer ring road, devarbisanahalli varthur hobli, Bengaluru (Bangalore)
Urban, Karnataka, 560103, Bengaluru, Karnataka-560103

CIN No. ${data.serviceInvoiceEntry.sellerDetails.cinNumber}

If you have any questions, feel free to call customer care at +91-80-43541999 or use Contact Us section in our App,
or log on to www.myntra.com/contactus.

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