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The document contains two tax invoices for transactions involving goods and services. The first invoice is for a pair of running shoes sold to a customer in Chhattisgarh, while the second invoice is for a platform service fee charged by Myntra Designs Pvt Ltd. Both invoices include details such as order numbers, GSTINs, and total amounts due.

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meghavik1997
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34 views2 pages

Item in Voice Download

The document contains two tax invoices for transactions involving goods and services. The first invoice is for a pair of running shoes sold to a customer in Chhattisgarh, while the second invoice is for a platform service fee charged by Myntra Designs Pvt Ltd. Both invoices include details such as order numbers, GSTINs, and total amounts due.

Uploaded by

meghavik1997
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: I0625CU000193508 PacketID: 9611152998

Order Number: 1280721-4867154-4212201 Invoice Date: 14 Oct 2024

Nature of Transaction: Inter-State Order Date: 13 Oct 2024

Place of Supply: CHHATISHGARH Nature of Supply: Goods

Bill to / Ship to:


Megha
C-14, Chitrakot Block, New Colony, 7 B.N., S.A.F. Customer Type: Unregistered
Line Katulbod Bhilai - 490022 CT, India

Bill From: Ship From:


CAMPUS ACTIVEWEAR LIMITED - SJIT CAMPUS ACTIVEWEAR LIMITED - SJIT
Embassy Industrial Park,Village Pathredi ,Taoru Road, Gurgaon , Embassy Industrial Park,Village Pathredi ,Taoru Road, Gurgaon ,
Haryana, Gurgaon, Haryana-122413 Haryana, Gurgaon, Haryana-122413

GSTIN Number: 06AAHCA3072C1Z5

Gross Other Taxable SGST/


Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST

CMUSSPSH57782566(22L-101-L-ROSE-SMOKE-BLK-6) - Campus Women Red Mesh Running Shoes, Size:


UK6
HSN: 64041990, 18.0% IGST
1 Rs 1899.00 Rs 627.00 Rs 0.00 Rs 1077.97 Rs 194.03 Rs 1272.00

TOTAL Rs 1899.00 Rs 627.00 Rs 0.00 Rs 1077.97 Rs 194.03 Rs 1272.00

CAMPUS ACTIVEWEAR LIMITED - SJIT

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: CAMPUS ACTIVEWEAR LIMITED - SJIT,D1, , UDYOG NAGAR, New delhi, DELHI-110041

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: I2925MY085565624 Date: 13 Oct 2024
Order Number: 128072148671544212201 Date: 13 Oct 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: CHHATISHGARH

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Megha SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
C-14, Chitrakot Block, New Colony, 7 B.N., S.A.F. Line village, outer ring road, devarbisanahalli varthur hobli,
Katulbod Bhilai - 490022 CT, 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

TOTAL Rs 20.00 Rs 0.00 Rs 0.00 Rs 16.95 Rs 3.05 Rs 20.00

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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