Tax Invoice
Invoice Number: I2926MY055876081 Date: 12 Jul 2025
Order Number: 130418606293929615401 Date: 12 Jul 2025
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: HARYANA
Bill to / Ship to: Service Provider
MYNTRA DESIGNS PVT LTD
Nishu SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Sahil KARYANA store village Khai Pilchhian Ratia - 125051 village, outer ring road, devarbisanahalli varthur hobli,
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 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
1.0 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}
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