Tax Invoice
Invoice Number: I2926MY059065596 Date: 17 Jul 2025
Order Number: 130463261025247309903 Date: 17 Jul 2025
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: JAMMU AND KASHMIR
Bill to / Ship to: Service Provider
MYNTRA DESIGNS PVT LTD
Bushra Batool SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Khurwani Gen Store . Opposite Police Line Doda Doda village, outer ring road, devarbisanahalli varthur hobli,
(Doda) Doda - 182202 JK, 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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