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Item Invoice Download

The document contains multiple tax invoices issued to Shashank Varshney for goods and services purchased from Sane Retails Private Limited and Myntra Designs Private Limited. The invoices detail the nature of transactions, item descriptions, amounts, and applicable taxes. Each invoice includes customer and supplier information, along with contact details for customer support.

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shashank012
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55 views3 pages

Item Invoice Download

The document contains multiple tax invoices issued to Shashank Varshney for goods and services purchased from Sane Retails Private Limited and Myntra Designs Private Limited. The invoices detail the nature of transactions, item descriptions, amounts, and applicable taxes. Each invoice includes customer and supplier information, along with contact details for customer support.

Uploaded by

shashank012
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Tax Invoice

Invoice Number: I0624SA003407044 PacketID: 9498621364

Order Number: 1256441-8465508-4465301 Invoice Date: 07 Jan 2024

Nature of Transaction: Intra-State Order Date: 06 Jan 2024

Place of Supply: HARYANA Nature of Supply: Goods

Bill to / Ship to:


Shashank Varshney
House 2605, 2nd floor, Ansal Esencia, F block, Sector Customer Type: Unregistered
67 Gurgaon - 122011 HR, India

Bill From: Ship From:


Sane Retails Private Limited Sane Retails Private Limited
Embassy Industrial Park,Village Pathredi ,Taoru Road, Gurgaon , Embassy Industrial Park,Village Pathredi ,Taoru Road, Gurgaon ,
Haryana, Bhiwadi, Haryana-122413 Haryana, Bhiwadi, Haryana-122413

GSTIN Number: 06AAXCS0974R1Z7

Gross Other Taxable SGST/


Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST

MTHBBLZR35202449 - Mast & Harbour Men Black Solid Regular Fit Single-Breasted Casual Blazer, Size: 42
HSN: 61033300, 6.0% CGST, 6.0% SGST/UGST,
1 Rs 6999.00 Rs 3500.00 Rs 0.00 Rs 3124.10 Rs 187.45 Rs 187.45 Rs 3499.00

TOTAL Rs 6999.00 Rs 3500.00 Rs 0.00 Rs 3124.10 Rs 187.45 Rs 187.45 Rs 3499.00

Sane Retails Private Limited

Authorized Signatory

DECLARATION
The goods sold as part of this shipment are intended for end-user consumption and are not for retail sale
Purchase made on
Reg Address: Sane Retails Private Limited,Shop No. 103-104, DLF Avenue, Saket, New Delhi, New delhi, DELHI-110017

CIN: U52500HR2016PTC064234

If you have any questions, feel free to call customer care at +91 80 6156 1999 or use Contact Us section in our App,
or log on to www.myntra.com/ contactus
Tax Invoice
Invoice Number: I2924MY137540016 Date: 06 Jan 2024
Order Number: 125644184655084465301 Date: 06 Jan 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: HARYANA

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Shashank Varshney SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
House 2605, 2nd floor, Ansal Esencia, F block, Sector 67 village, outer ring road, devarbisanahalli varthur hobli,
Gurgaon - 122011 HR, 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

Platform Fee
HSN: 999799, 18.0% IGST
1 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}

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.
Tax Invoice
Invoice Number: I2924MY137540016 Date: 06 Jan 2024
Order Number: 125644184655084465301 Date: 06 Jan 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: HARYANA

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Shashank Varshney SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
House 2605, 2nd floor, Ansal Esencia, F block, Sector 67 village, outer ring road, devarbisanahalli varthur hobli,
Gurgaon - 122011 HR, 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

Platform Fee
HSN: 999799, 18.0% IGST
1 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}

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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