Tax Invoice
Invoice Number: I2926MY123970661 Date: 04 Oct 2025
Order Number: 131147261223413846303 Date: 04 Oct 2025
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: MAHARASHTRA
Bill to / Ship to: Seller Details
MYNTRA DESIGNS PVT LTD
wasim ahmad SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Sector 2 , Sai galaxy room no. 303 Ulwa Panvel - 410206 village, outer ring road, devarbisanahalli varthur hobli,
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
Cash/Pay on Delivery Fee
HSN: 999799, 18.0% IGST
1.0 Rs 10.00 Rs 0.00 Rs 0.00 Rs 8.47 Rs 1.53 Rs 10.00
Platform Fee
HSN: 999799, 18.0% IGST
1.0 Rs 20.00 Rs 0.00 Rs 0.00 Rs 16.95 Rs 3.05 Rs 20.00
TOTAL Rs 30.00 Rs 0.00 Rs 0.00 Rs 25.42 Rs 4.58 Rs 30.00
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. ${[Link]}
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