Tax Invoice
Invoice Number: I2925MY059205245 Date: 29 Aug 2024
Order Number: 127675398632742811401 Date: 29 Aug 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: TAMILNADU
Bill to / Ship to: Service Provider
MYNTRA DESIGNS PVT LTD
Manivannan P
SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Door number: T1, VR blossom 2, Plot no;2, VR main road,
village, outer ring road, devarbisanahalli varthur hobli,
Balaji avenue, Mel Ayanambakkam, Chennai-95.
Bengaluru (Bangalore) Urban, Karnataka, 560103,
Ayanambakkam Chennai - 600095 TN, India
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
TOTAL Rs 20.00 Rs 0.00 Rs 0.00 Rs 16.95 Rs 3.05 Rs 20.00
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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