Tax Invoice
Invoice Number: I2926MY154123787 Date: 14 Nov 2025
Order Number: 131500992481885962203 Date: 14 Nov 2025
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: KERALA
Bill to / Ship to: Seller Details
MYNTRA DESIGNS PVT LTD
Amisha Mariam Anish SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Vellimadom (H) kollad P.O Kottayam Kollad Kottayam - village, outer ring road, devarbisanahalli varthur hobli,
686004 KL, 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
1.0 Rs 23.00 Rs 0.00 Rs 0.00 Rs 19.49 Rs 3.51 Rs 23.00
TOTAL Rs 23.00 Rs 0.00 Rs 0.00 Rs 19.49 Rs 3.51 Rs 23.00
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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