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Item Invoice Download

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SANU KUMAR
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0% found this document useful (0 votes)
21 views2 pages

Item Invoice Download

z

Uploaded by

SANU KUMAR
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: I2724TE001292557 PacketID: 9449745655

Order Number: 1247339-1176275-3213401 Invoice Date: 23 Sep 2023

Nature of Transaction: Intra-State Order Date: 23 Sep 2023

Place of Supply: MAHARASHTRA Nature of Supply: Goods

Bill to / Ship to:


Sanu Kumar
202, Ganga Plaza, Wing A, Sector 3, Ghansoli, Navi Customer Type: Unregistered
Mumbai, Ghansoli Navi Mumbai - 400701 MH, India

Bill From: Ship From:


Tech Connect Retail Pvt Ltd Tech Connect Retail Pvt Ltd
Ksquare Industrial Park, Warehouse 4, Before Padgha Toll naka,, Ksquare Industrial Park, Warehouse 4, Before Padgha Toll naka,,
Nashik-Mumbai Highway, Near Pushkar Mela Hotel Rahul Nashik-Mumbai Highway, Near Pushkar Mela Hotel Rahul
Narkhede, Padgha-Bhiwandi, Thane, MAHARASHTRA-421101 Narkhede, Padgha-Bhiwandi, Thane, MAHARASHTRA-421101

GSTIN Number: 27AAICA4872D1ZO

Gross Other Taxable SGST/


Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST

BOATHDPH60886624 - boAt Airdopes Black 163 M with ASAP Charge In the Ear Bluetooth Headset, Size:
ONESIZE
HSN: 85183000, 9.0% CGST, 9.0% SGST/UGST,
1 Rs 2490.00 Rs 1591.00 Rs 0.00 Rs 761.86 Rs 68.57 Rs 68.57 Rs 899.00

TOTAL Rs 2490.00 Rs 1591.00 Rs 0.00 Rs 761.86 Rs 68.57 Rs 68.57 Rs 899.00

Tech Connect Retail Pvt Ltd

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: Tech Connect Retail Pvt Ltd,7th Floor, 703 - 704, Tower-A, Magnum Tower I, Golf Course Extension Road,
Sector 58, , Gurugram, Haryana-122011

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: I2924MY074940335 Date: 23 Sep 2023
Order Number: 124733911762753213401 Date: 23 Sep 2023
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: MAHARASHTRA

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Sanu Kumar SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
202, Ganga Plaza, Wing A, Sector 3, Ghansoli, Navi Mumbai, village, outer ring road, devarbisanahalli varthur hobli,
Ghansoli Navi Mumbai - 400701 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

Convenience 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

DECLARATION
"Convenience Fee" is a service charge levied by Myntra Designs Pvt. Ltd. For further information, refer to the FAQs and Terms of Use.

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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