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The document contains two tax invoices issued to Mayank Dawar for purchases made on 09 Sep 2024. The first invoice is for a pair of Realme Buds Air 5, while the second invoice details service fees from Myntra Designs Pvt Ltd. Both invoices include customer and supplier details, GST information, and total amounts due.

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Mayank Dawar
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0% found this document useful (0 votes)
43 views3 pages

Item in Voice Download

The document contains two tax invoices issued to Mayank Dawar for purchases made on 09 Sep 2024. The first invoice is for a pair of Realme Buds Air 5, while the second invoice details service fees from Myntra Designs Pvt Ltd. Both invoices include customer and supplier details, GST information, and total amounts due.

Uploaded by

Mayank Dawar
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: I0325SE000138787 PacketID: 9590365693

Order Number: 1277768-2193531-1660803 Invoice Date: 10 Sep 2024

Nature of Transaction: Intra-State Order Date: 09 Sep 2024

Place of Supply: PUNJAB Nature of Supply: Goods

Bill to / Ship to:


Mayank Dawar
24 Fauji gali makhdoompura jalandhar Lajpat Nagar Customer Type: Unregistered
(Jalandhar) Jalandhar - 144001 PB, India

Bill From: Ship From:


Shreyash Retail Private Limited Shreyash Retail Private Limited
Village Kot Panache and Madiala Kalan, Tehsil Khanna, District Village Kot Panache and Madiala Kalan, Tehsil Khanna, District
Ludhiana, Punjab-141416, Payal, Punjab-141416 Ludhiana, Punjab-141416, Payal, Punjab-141416

GSTIN Number: 03AAXCS0655F1Z8

Gross Other Taxable SGST/


Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST

RLMEHDPH84568074 - Realme Buds Air 5 True Wireless Earbuds, Size: ONESIZE


HSN: 85183011, 9.0% CGST, 9.0% SGST/UGST,
1 Rs 5999.00 Rs 3450.00 Rs 0.00 Rs 2160.16 Rs 194.42 Rs 194.42 Rs 2549.00

TOTAL Rs 5999.00 Rs 3450.00 Rs 0.00 Rs 2160.16 Rs 194.42 Rs 194.42 Rs 2549.00

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: I2925MY064200044 Date: 09 Sep 2024
Order Number: 127776821935311660803 Date: 09 Sep 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: PUNJAB

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Mayank Dawar SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
24 Fauji gali makhdoompura jalandhar Lajpat Nagar village, outer ring road, devarbisanahalli varthur hobli,
(Jalandhar) Jalandhar - 144001 PB, 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

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

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 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: I2925MY064200044 Date: 09 Sep 2024
Order Number: 127776821935311660803 Date: 09 Sep 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: PUNJAB

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Mayank Dawar SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
24 Fauji gali makhdoompura jalandhar Lajpat Nagar village, outer ring road, devarbisanahalli varthur hobli,
(Jalandhar) Jalandhar - 144001 PB, 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

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

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 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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