Tax Invoice
Invoice Number: I2926MY089108604 Date: 03 Sep 2025
Order Number: 130877937033294965503 Date: 03 Sep 2025
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: TELANGANA
Bill to / Ship to: Seller Details
MYNTRA DESIGNS PVT LTD
Ashish Kumar SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Rajiv Gandhi Nagar Borabanda MEDCHAL MALKAJGIRI - village, outer ring road, devarbisanahalli varthur hobli,
500114 TG, 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, 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 25.00 Rs 0.00 Rs 0.00 Rs 21.19 Rs 3.81 Rs 25.00
TOTAL Rs 35.00 Rs 0.00 Rs 0.00 Rs 29.66 Rs 5.34 Rs 35.00
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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