Tax Invoice
Invoice Number: I2926MY078848011 Date: 18 Aug 2025
Order Number: 130739236292763905803 Date: 18 Aug 2025
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: KERALA
Bill to / Ship to: Seller Details
MYNTRA DESIGNS PVT LTD
Sangita jugran
SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
house no. - cra -10, 1st floor, Citizen 1 cross Road, near
village, outer ring road, devarbisanahalli varthur hobli,
ayypamkavu temple temple . Ernakulam Ernakulam - 682012
Bengaluru (Bangalore) Urban, Karnataka, 560103,
KL, 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
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}
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