Tax Invoice
Invoice Number: I2926MY103169612 Date: 18 Sep 2025
Order Number: 131006048965347357503 Date: 18 Sep 2025
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: RAJASTHAN
Bill to / Ship to: Seller Details
MYNTRA DESIGNS PVT LTD
Sabhyasachi Das SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
House no.113 Bengali Quarters,Bhagat ki Kothi Jodhpur - village, outer ring road, devarbisanahalli varthur hobli,
342005 RJ, 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 25.00 Rs 0.00 Rs 0.00 Rs 21.19 Rs 3.81 Rs 25.00
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
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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