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Inter-State Tax Invoice July 2023

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nishant gajera
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0% found this document useful (0 votes)
37 views2 pages

Inter-State Tax Invoice July 2023

Uploaded by

nishant gajera
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: I2724SE001563754 PacketID: 9423174265


Order Number: 1240597-5652543-6232203 Invoice Date: 07 Jul 2023
Nature of Transaction:Inter-State Order Date: 07 Jul 2023
Place of Supply: GUJARAT Nature of Supply: Goods
Bill to / Ship to:

Madhubhai Gajera
Gokul pan street hirapra wadi jetpur road Customer Type: Unregistered
Dhoraji Dhoraji - 360410 GJ, India

Bill From: Ship From:

Shreyash Retail Private Limited Shreyash Retail Private Limited


Ksquare Industrial Park, Warehouse 4, Ksquare Industrial Park, Warehouse 4,
Before Padgha Toll naka,, Nashik-Mumbai Before Padgha Toll naka,, Nashik-Mumbai
Highway, Near Pushkar Mela Hotel Rahul Highway, Near Pushkar Mela Hotel Rahul
Narkhede, Padgha-Bhiwandi, Thane, Narkhede, Padgha-Bhiwandi, Thane,
MAHARASHTRA-421101 MAHARASHTRA-421101

GSTIN Number: 27AAXCS0655F1ZY


Gross Other Taxable SGST/ Total
Qty Discount CGST IGST Cess
Amount Charges Amount UGST Amount

UCFBTSHT53828750 - United Colors of Benetton Men Mustard Yellow &Black Striped T-shirt, Size: M
HSN: 61091000, 5.0% IGST
1 Rs 999.00 Rs 760.00 Rs 0.00 Rs 227.62 Rs 11.38 Rs 239.00

TOTAL Rs 999.00 Rs 760.00 Rs 0.00 Rs 227.62 Rs 11.38 Rs 239.00

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

Reg Address: Purchase made on


Shreyash Retail Private Limited,Second Floor, Plot No. 82, Okhla Industrial Estate, Phase - III, New Delhi, Delhi,
110020, , Delhi, Delhi-110020

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: I2924MY039934811 Date: 07 Jul 2023
Order Number: 124059756525436232203 Date: 07 Jul 2023
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: GUJARAT

Bill to / Ship to: Seller Details

MYNTRA DESIGNS PVT LTD


Madhubhai Gajera SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Gokul pan street hirapra wadi jetpur road Dhoraji Dhoraji - village, outer ring road, devarbisanahalli varthur hobli,
360410 GJ, 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

Convenience 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

TOTAL Rs 10.00 Rs 0.00 Rs 0.00 Rs 8.47 Rs 1.53 Rs 10.00

Myntra Designs Private Limited


Signature

DECLARATION
"Convenience Fee" is a service charge levied by Myntra Designs Pvt. Ltd. For further information, refer to the FAQs and Terms of Use.

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

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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