Tax Invoice
Invoice Number: I2925MY095221784 Date: 05 Nov 2024
Order Number: 128270221588149700203 Date: 05 Nov 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: JHARKHAND
Bill to / Ship to: Service Provider
MYNTRA DESIGNS PVT LTD
Gautam Kumar SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
House no. 9, gali number 9, Shanti vihar , tiril basti Kokar village, outer ring road, devarbisanahalli varthur hobli,
Ranchi - 834001 JH, 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 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 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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