Tax Invoice
Invoice Number: I2926MY069172643 Date: 03 Aug 2025
Order Number: 130608659571954814203 Date: 03 Aug 2025
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: GUJARAT
Bill to / Ship to: Service Provider
MYNTRA DESIGNS PVT LTD
Dhaval Ashwinbhai Rathod
SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
501, Dev Bhakti Apartment, Yagraj Nagar 1, Near Holy
village, outer ring road, devarbisanahalli varthur hobli,
Redeemer School, Ayodhya Chowk, 150 Feet Ring Road
Bengaluru (Bangalore) Urban, Karnataka, 560103,
Madhapar Rajkot - 360006 GJ, 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
1.0 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}
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.
