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Item Invoice Download

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0% found this document useful (0 votes)
17 views3 pages

Item Invoice Download

Hi

Uploaded by

rahulroyal96151
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: I0625SE008241050 PacketID: 9611880107

Order Number: 1280872-9867761-4458003 Invoice Date: 15 Oct 2024

Nature of Transaction: Inter-State Order Date: 15 Oct 2024

Place of Supply: ANDHRA PRADESH Nature of Supply: Goods

Bill to / Ship to:


Palukuri rahul
19-14/2-15A, Jayalaxmi Nagar, pink building Vijayawada OLD RR Customer Type: Unregistered
peta Vijayawada - 520001 AP, India

Bill From: Ship From:


Shreyash Retail Private Limited Shreyash Retail Private Limited
Khasra No. 14//6,7,13,14,15,17,18,23,24,25 , 16//1,2,9,10,11, , 12/1, Khasra No. 14//6,7,13,14,15,17,18,23,24,25 , 16//1,2,9,10,11, , 12/1,
17//3,4,5,6,7,8,11/2,12,13,14,15, Village Binola, Tehsil Manesar, 17//3,4,5,6,7,8,11/2,12,13,14,15, Village Binola, Tehsil Manesar,
GURGAON, HARYANA-122413 GURGAON, HARYANA-122413

GSTIN Number: 06AAXCS0655F1Z2

Gross Other Taxable SGST/


Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST

FOTTSMWS79558720 - Fire-Boltt Crusader 1.43" Amoled Display Bluetooth Calling Smartwatch, Size:
ONESIZE (22 MM)
HSN: 85176290, 18.0% IGST
Rs Rs
1 Rs 0.00 Rs 160.17 Rs 28.83 Rs 189.00
18999.00 18810.00

TOTAL Rs 18999.00 Rs 18810.00 Rs 0.00 Rs 160.17 Rs 28.83 Rs 189.00

Shreyash Retail Private Limited

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: Shreyash Retail Private Limited,Plot No- 20, 1st Floor, Suite No-1, Okhla Industrial Area, Phase-3, New delhi,
DELHI-110020

CIN: U52399DL2016PTC299716

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: I2925MY086250501 Date: 15 Oct 2024
Order Number: 128087298677614458003 Date: 15 Oct 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: ANDHRA PRADESH

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Palukuri rahul SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
19-14/2-15A, Jayalaxmi Nagar, pink building Vijayawada OLD village, outer ring road, devarbisanahalli varthur hobli,
RR peta Vijayawada - 520001 AP, 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

Cash/Pay on Delivery Fee


HSN: 999799, 18.0% IGST
1 Rs 10.00 Rs 0.00 Rs 0.00 Rs 8.47 Rs 1.53 Rs 10.00

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. ${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.
Tax Invoice
Invoice Number: I2925MY086250501 Date: 15 Oct 2024
Order Number: 128087298677614458003 Date: 15 Oct 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: ANDHRA PRADESH

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Palukuri rahul SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
19-14/2-15A, Jayalaxmi Nagar, pink building Vijayawada OLD village, outer ring road, devarbisanahalli varthur hobli,
RR peta Vijayawada - 520001 AP, 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

Cash/Pay on Delivery Fee


HSN: 999799, 18.0% IGST
1 Rs 10.00 Rs 0.00 Rs 0.00 Rs 8.47 Rs 1.53 Rs 10.00

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. ${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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