Tax Invoice
Invoice Number: I2926MY094068288 Date: 10 Sep 2025
Order Number: 130934750764466311703 Date: 10 Sep 2025
Nature of Transaction: Intra-State Nature of Supply: Service
Place of Supply: KARNATAKA
Bill to / Ship to: Seller Details
MYNTRA DESIGNS PVT LTD
SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Eshwar Patil
village, outer ring road, devarbisanahalli varthur hobli,
Behind Lakshmi temple Kolhar (K) Bidar - 585402 KA, 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, 9.0% CGST, 9.0% SGST/UGST,
1.0 Rs 10.00 Rs 0.00 Rs 0.00 Rs 8.48 Rs 0.76 Rs 0.76 Rs 10.00
Platform Fee
HSN: 999799, 9.0% CGST, 9.0% SGST/UGST,
1.0 Rs 20.00 Rs 0.00 Rs 0.00 Rs 16.94 Rs 1.53 Rs 1.53 Rs 20.00
TOTAL Rs 30.00 Rs 0.00 Rs 0.00 Rs 25.42 Rs 2.29 Rs 2.29 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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