Tax Invoice
Invoice Number: I1926SE001712761 PacketID: 9725345427
Order Number: 1301418-6695726-2927501 Invoice Date: 10 Jun 2025
Nature of Transaction: Inter-State Order Date: 10 Jun 2025
Place of Supply: JHARKHAND Nature of Supply: Goods
Bill to / Ship to:
PRIYA KISKU
Government Women's polytechnic college Jamshedpur, gamaria Customer Type: Unregistered
thana mora Gamharia Jamshedpur - 832108 JH, India
Bill From: Ship From:
Shreyash Retail Private Limited Shreyash Retail Private Limited
L.R Dag No- 174,175,176,177,178,179,180,181,182, 185,186,187, L. L.R Dag No- 174,175,176,177,178,179,180,181,182, 185,186,187, L.
R Khatian no.- 5820,J.L No.11, mouza- Belumilki, P.S.- Serampore, R Khatian no.- 5820,J.L No.11, mouza- Belumilki, P.S.- Serampore,
Pearapur Gram Panchayat, Shrirampur, West bengal-712223 Pearapur Gram Panchayat, Shrirampur, West bengal-712223
GSTIN Number: 19AAXCS0655F1ZV
Gross Other Taxable SGST/
Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST
JHSOBCPS42732118 - Johnsons Baby Cream for Soft Skin All Day Long - 100g, Size: 100GM (75-100GM)
HSN: 33049990, 18.0% IGST
1 Rs 190.00 Rs 10.00 Rs 0.00 Rs 152.54 Rs 27.46 Rs 180.00
TOTAL Rs 190.00 Rs 10.00 Rs 0.00 Rs 152.54 Rs 27.46 Rs 180.00
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
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