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The document contains multiple tax invoices and a bill of supply related to transactions involving Anmol and various suppliers, including SEE DESIGNS LIFESTYLE PRIVATE LIMITED and MYNTRA DESIGNS PVT LTD. It details the nature of transactions, order numbers, GSTIN numbers, and itemized charges for goods and services provided. The invoices include information on taxes applied, total amounts due, and contact information for customer service.

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Anmol Agarwal
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28 views5 pages

Item in Voice Download

The document contains multiple tax invoices and a bill of supply related to transactions involving Anmol and various suppliers, including SEE DESIGNS LIFESTYLE PRIVATE LIMITED and MYNTRA DESIGNS PVT LTD. It details the nature of transactions, order numbers, GSTIN numbers, and itemized charges for goods and services provided. The invoices include information on taxes applied, total amounts due, and contact information for customer service.

Uploaded by

Anmol Agarwal
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: I0926SN000010047 PacketID: 8554055682

Order Number: 1303605-7170326-9309303 Invoice Date: 06 Jul 2025

Nature of Transaction: Intra-State Order Date: 05 Jul 2025

Place of Supply: UTTAR PRADESH Nature of Supply: Goods

Bill to / Ship to:


Anmol
HNO-15, Phase 2, Mayur vihar Shastri Customer Type: Unregistered
Nagar Meerut - 250004 UP, India

Bill From: Ship From:


SEE DESIGNS LIFESTYLE PRIVATE LIMITED SEE DESIGNS LIFESTYLE PRIVATE LIMITED
A-184, , Gautam buddha nagar, UTTAR PRADESH-201301 A-184, , Gautam buddha nagar, UTTAR PRADESH-201301

GSTIN Number: 09ABJCS0407J1Z9

Gross Other Taxable SGST/


Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST

SDNSKASS60326016(SDKT109501) - See Designs Men White Embroidered Chikankari Pure Cotton Kurta with
Pyjamas, Size: XXL
HSN: 62114210, 6.0% CGST, 6.0% SGST/UGST,
1 Rs 4999.00 Rs 3544.00 Rs 0.00 Rs 1299.10 Rs 77.95 Rs 77.95 Rs 1455.00

TOTAL Rs 4999.00 Rs 3544.00 Rs 0.00 Rs 1299.10 Rs 77.95 Rs 77.95 Rs 1455.00

SEE DESIGNS LIFESTYLE 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: SEE DESIGNS LIFESTYLE PRIVATE LIMITED,A-184, SECOND FLOOR, SECTOR 63, Gautam buddha
nagar, UTTAR PRADESH-201301

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: I2926MY052227432 Date: 05 Jul 2025
Order Number: 130360571703269309303 Date: 05 Jul 2025
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: UTTAR PRADESH

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Anmol SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
HNO-15, Phase 2, Mayur vihar Shastri Nagar Meerut - village, outer ring road, devarbisanahalli varthur hobli,
250004 UP, 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
1.0 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
1.0 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: I2926MY052227432 Date: 05 Jul 2025
Order Number: 130360571703269309303 Date: 05 Jul 2025
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: UTTAR PRADESH

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Anmol SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
HNO-15, Phase 2, Mayur vihar Shastri Nagar Meerut - village, outer ring road, devarbisanahalli varthur hobli,
250004 UP, 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
1.0 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
1.0 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.
Bill of Supply

Bill of Supply Details Nature of transaction : Intra-state


Bill of Supply Number : I2926FI003937579 Nature Of Supply : Service
Bill of Supply Date : 2025-07-08 19:34:54
Order Number : 130360571703269309303

Billed From Billed To


Flipkart India Private Limited Anmol
unit no. G-1 to G-8 & G-10, located at Aggarwal City Square, HNO-15, Phase 2, Mayur vihar, HNO-15, Phase 2,
Mangalam Place, New Delhi , Delhi, DL, India - 110085 Mayur vihar, India - 250004
GSTIN : 07AABCF8078M1Z3 State : Uttar Pradesh
PAN : AABCF8078M State Code : UP
Place of Supply : DELHI

Shipped From Shipped To


InstakartService Private Limited -Delhi,Khasra No-23//6/1, Anmol
Village-Bijwasan,New Delhi-110061, DELHI, DEL/DEL1, HNO-15, Phase 2, Mayur vihar, HNO-15, Phase 2,
India Mayur vihar, Uttar Pradesh, UP, 250004

Particulars SAC Qty Gross Taxable SGST CGST Total


Amount Value

GT charges 996511 1.0 ₹194.00 ₹194.00 ₹0.00 ₹0.00 ₹194.00


CGST 0.0 %
SGST 0.0 %

Total 1.0 ₹194.00 ₹194.00 ₹0.00 ₹0.00 ₹194.00

DETAILS OF GOODS TRANSPORTED BY GTA SUPPLIER

Description of Qty Gross Weight of Value of goods


Goods Consignment

See Designs Men 1.0 1.0 KG 1455.0


White Embroidered
Chikankari Pure
Cotton Kurta with
Pyjamas

Consignor details:Flipkart India Private Limited (on behalf Place of Origin : InstakartService Private Limited -Delhi,
of Anmol ) Khasra No-23//6/1,Village-Bijwasan,New Delhi-110061,
DELHI, DEL/DEL1, India-

Destination : Anmol
HNO-15, Phase 2, Mayur vihar, HNO-15, Phase 2, Mayur
vihar, Uttar Pradesh, UP, 250004
Consignee details:Anmol
Registration No. of Goods Carriage: HR55AX7398

(More than 1 goods carriage may be involved in


transportation of goods to the shipping address. The
Registration Number mentioned above pertains to the
vehicle used at the stage of commencement of transport)

I/we have taken registration under the CGST Act, 2017 and have exercised the option to pay tax on services of GTA in
relation to transport of goods supplied by us from the Financial Year 2025-26 under forward charge and have not reverted
to reverse charge mechanism

1 of 2
Signature / Digital Signature:
Is the supply subject to reverse charge: No

Person Liable to pay tax: GTA i.e. Flipkart India Private


Limited

E.& O.E.;

2 of 2

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