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Tax Invoice

Invoice Number: I2924MY040325438 Date: 08 Jul 2023


Order Number: 124066185632796761701 Date: 08 Jul 2023
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: JHARKHAND

Bill to / Ship to: Seller Details

MYNTRA DESIGNS PVT LTD


Bhumika SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Q no 209/2/5 near samudayik vikas maidan Gobindpur village, outer ring road, devarbisanahalli varthur hobli,
Housing Colony Jamshedpur - 831015 JH, 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 Rs 10.00 Rs 0.00 Rs 0.00 Rs 8.47 Rs 1.53 Rs 10.00

TOTAL Rs 10.00 Rs 0.00 Rs 0.00 Rs 8.47 Rs 1.53 Rs 10.00

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

If you have any questions, feel free to call customer care at +91-80-43541999 or use Contact Us section in our App,
or log on to www.myntra.com/contactus.

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