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Item Invoice Download

The document contains two tax invoices for transactions involving Mohammad Bilal, with one invoice for goods from Shree Karni Creation and another for services from Myntra Designs Pvt Ltd. Both invoices detail the order numbers, transaction nature, place of supply, and applicable taxes. The invoices also provide contact information for customer support and include the respective GSTIN numbers.

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0% found this document useful (0 votes)
47 views3 pages

Item Invoice Download

The document contains two tax invoices for transactions involving Mohammad Bilal, with one invoice for goods from Shree Karni Creation and another for services from Myntra Designs Pvt Ltd. Both invoices detail the order numbers, transaction nature, place of supply, and applicable taxes. The invoices also provide contact information for customer support and include the respective GSTIN numbers.

Uploaded by

monish1030
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: I0825SH000561142 PacketID: 8376239073

Order Number: 1294316-8105708-0192601 Invoice Date: 21 Mar 2025

Nature of Transaction: Inter-State Order Date: 20 Mar 2025

Place of Supply: MADHYA PRADESH Nature of Supply: Goods

Bill to / Ship to:


Mohammad bilal
Infront of shippy kirana store, kudri road, near new bus stand,
Customer Type: Unregistered
Landmark: Near kela godam Shahdol Bus
Stand Shahdol - 484001 MP, India

Bill From: Ship From:


SHREE KARNI CREATION SHREE KARNI CREATION
1/39, MANGALAM RIICO INDUSTRIAL AREA, SIRSI ROAD, 1/39, MANGALAM RIICO INDUSTRIAL AREA, SIRSI ROAD,
KANAKPURA, JAIPUR, Jaipur, rajasthan-302034 KANAKPURA, JAIPUR, Jaipur, rajasthan-302034

GSTIN Number: 08GSXPK6408R1ZG

Gross Other Taxable SGST/


Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST

FBARKASS80814160(KRTPJ-8585-LTPH) - FUBAR Mandarin Collar Regular Kurta with Pyjamas, Size: M


HSN: 62034300, 5.0% IGST
1 Rs 2999.00 Rs 2600.00 Rs 0.00 Rs 380.00 Rs 19.00 Rs 399.00

TOTAL Rs 2999.00 Rs 2600.00 Rs 0.00 Rs 380.00 Rs 19.00 Rs 399.00

SHREE KARNI CREATION

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: SHREE KARNI CREATION,81 A, , Jai Bhawani colony, Thaltara Path, khatipura mod, Jaipur, RAJASTHAN-
302012

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 [Link]/ contactus
Tax Invoice
Invoice Number: I2925MY167542195 Date: 20 Mar 2025
Order Number: 129431681057080192601 Date: 20 Mar 2025
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: MADHYA PRADESH

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Mohammad bilal
SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Infront of shippy kirana store, kudri road, near new bus stand,
village, outer ring road, devarbisanahalli varthur hobli,
Landmark: Near kela godam Shahdol Bus Stand Shahdol -
Bengaluru (Bangalore) Urban, Karnataka, 560103,
484001 MP, India
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. ${[Link]}

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 [Link]/contactus.
Tax Invoice
Invoice Number: I2925MY167542195 Date: 20 Mar 2025
Order Number: 129431681057080192601 Date: 20 Mar 2025
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: MADHYA PRADESH

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Mohammad bilal
SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Infront of shippy kirana store, kudri road, near new bus stand,
village, outer ring road, devarbisanahalli varthur hobli,
Landmark: Near kela godam Shahdol Bus Stand Shahdol -
Bengaluru (Bangalore) Urban, Karnataka, 560103,
484001 MP, India
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. ${[Link]}

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 [Link]/contactus.

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