Tax Invoice
Invoice Number: I2926MY066897299 Date: 31 Jul 2025
Order Number: 130583323059925040001 Date: 31 Jul 2025
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: HARYANA
Bill to / Ship to: Service Provider
MYNTRA DESIGNS PVT LTD
Prince SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
gali no.4 ,Sanjay colony , opposite sugar mill,panipat,haryana village, outer ring road, devarbisanahalli varthur hobli,
Panipat City Panipat - 132103 HR, 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
1.0 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
1.0 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.