Tax Invoice
Invoice Number: I2926MY069906646 Date: 04 Aug 2025
Order Number: 130616640471092065101 Date: 04 Aug 2025
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: WEST BENGAL
Bill to / Ship to: Service Provider
MYNTRA DESIGNS PVT LTD
Riya SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Girish Vidyaratna Lane, rajpur, Sonarpur Rajpur (South 24 village, outer ring road, devarbisanahalli varthur hobli,
Parganas) Kolkatta - 700149 WB, 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
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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