Tax Invoice
Invoice Number: I2926MY057720215 Date: 15 Jul 2025
Order Number: 130444055372440663403 Date: 15 Jul 2025
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: ANDHRA PRADESH
Bill to / Ship to: Service Provider
MYNTRA DESIGNS PVT LTD
rajesh bugatha SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
1-105/B beside cashew factory CHERUKUPALLE village, outer ring road, devarbisanahalli varthur hobli,
Govindapuram - 532218 AP, 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
1.0 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
1.0 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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