Tax Invoice
Invoice Number: I2926MY192316759 Date: 27 Dec 2025
Order Number: 131866350640543177801 Date: 27 Dec 2025
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: HARYANA
Bill to / Ship to: Seller Details
MYNTRA DESIGNS PVT LTD
Abhishek Agrawal SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
B11, 2nd Floor, Roots Courtyard, Sector 48 Gurgaon South village, outer ring road, devarbisanahalli varthur hobli,
City II Gurgaon - 122018 HR, 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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