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Chinos Myntra

The document contains multiple tax invoices issued on 10 May 2024 for transactions involving goods and services supplied to a customer named Uvansankar in Tamil Nadu. The first invoice details the sale of clothing items with a total amount of Rs 4348.00, while the second invoice outlines service fees totaling Rs 30.00, both including applicable taxes. Each invoice includes information about the suppliers, GSTIN numbers, and contact details for customer support.

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0% found this document useful (0 votes)
51 views3 pages

Chinos Myntra

The document contains multiple tax invoices issued on 10 May 2024 for transactions involving goods and services supplied to a customer named Uvansankar in Tamil Nadu. The first invoice details the sale of clothing items with a total amount of Rs 4348.00, while the second invoice outlines service fees totaling Rs 30.00, both including applicable taxes. Each invoice includes information about the suppliers, GSTIN numbers, and contact details for customer support.

Uploaded by

vyrattkohli
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: I2925SA000518509 PacketID: 9541296185

Order Number: 1267182-9242499-8583703 Invoice Date: 10 May 2024

Nature of Transaction: Inter-State Order Date: 10 May 2024

Place of Supply: TAMILNADU Nature of Supply: Goods

Bill to / Ship to:


Uvansankar
M-832, tajnagar-2 Cauvery Railway Customer Type: Unregistered
Station Erode - 638007 TN, India

Bill From: Ship From:


Savadika Retail Private Limited Savadika Retail Private Limited
Survey Numbers 231, 232 and 233, Soukya Road, Samethanahalli Survey Numbers 231, 232 and 233, Soukya Road, Samethanahalli
Village, Anugondanahalli Hobli, Hoskote Taluk, BANGALORE, Village, Anugondanahalli Hobli, Hoskote Taluk, BANGALORE,
KARNATAKA-560067 KARNATAKA-560067

GSTIN Number: 29AAXCS8821M2Z6

Gross Other Taxable SGST/


Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST

TIGCTRSR68404554 - The Indian Garage Co Regular Fit Chinos Trousers, Size: 34


HSN: 62034200, 5.0% IGST
1 Rs 2599.00 Rs 2074.00 Rs 0.00 Rs 500.00 Rs 25.00 Rs 525.00

TIGCSHRT45231403 - The Indian Garage Co Men Teal Blue & Black Cotton Slim Fit geometric Printed Casual
Shirt, Size: L-107CM (42)
HSN: 62052000, 5.0% IGST
1 Rs 1749.00 Rs 1211.00 Rs 0.00 Rs 512.38 Rs 25.62 Rs 538.00

TOTAL Rs 4348.00 Rs 3285.00 Rs 0.00 Rs 1012.38 Rs 50.62 Rs 1063.00

Savadika 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: Savadika Retail Private Limited,1 st Floor, Cabin No. DR-01, Building No. 55, , Panchkuian Road, Connaught
Place, New Delhi, Delhi, 110001, New delhi, DELHI-110001

CIN: U52100HR2016PTC066517

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: I2925MY014344930 Date: 10 May 2024
Order Number: 126718292424998583703 Date: 10 May 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: TAMILNADU

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Uvansankar SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
M-832, tajnagar-2 Cauvery Railway Station Erode - 638007 village, outer ring road, devarbisanahalli varthur hobli,
TN, 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 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 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: I2925MY014344930 Date: 10 May 2024
Order Number: 126718292424998583703 Date: 10 May 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: TAMILNADU

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Uvansankar SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
M-832, tajnagar-2 Cauvery Railway Station Erode - 638007 village, outer ring road, devarbisanahalli varthur hobli,
TN, 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 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 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.

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