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Item Invoice Dow

The document contains two tax invoices for transactions involving goods and services. The first invoice is for a purchase of a face and body scrub from PP Consumer Private Limited, while the second invoice is for a platform fee charged by Myntra Designs Private Limited. Both invoices include details such as invoice numbers, order numbers, customer information, and tax breakdowns.

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Sonali Arora
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0% found this document useful (0 votes)
57 views2 pages

Item Invoice Dow

The document contains two tax invoices for transactions involving goods and services. The first invoice is for a purchase of a face and body scrub from PP Consumer Private Limited, while the second invoice is for a platform fee charged by Myntra Designs Private Limited. Both invoices include details such as invoice numbers, order numbers, customer information, and tax breakdowns.

Uploaded by

Sonali Arora
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: I2726PS000001580 PacketID: 8407530900

Order Number: 1296091-2831547-8955103 Invoice Date: 10 Apr 2025

Nature of Transaction: Inter-State Order Date: 09 Apr 2025

Place of Supply: PUNJAB Nature of Supply: Goods

Bill to / Ship to:


sonali
h.no 295, mohalla Customer Type: Unregistered
qazian PHILLAUR Phillaur - 144410 PB, India

Bill From: Ship From:


PP Consumer Private Limited PP Consumer Private Limited
BLDG NO-A20 /109-110, HARIHAR COMPLEX, Near Mankoli BLDG NO-A20 /109-110, HARIHAR COMPLEX, Near Mankoli
Naka, Dapode Village,Thane, Bhiwandi, maharashtra-421302 Naka, Dapode Village,Thane, Bhiwandi, maharashtra-421302

GSTIN Number: 27AAOCP2487P1ZF

Gross Other Taxable SGST/


Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST

DRHLBSEL98081148(200018) - DR.RASHEL Gold Face & Body Scrub for Deep Exfoliation with Walnut
Granules - 380 ml, Size: 380 ML (300-400 ML)
HSN: 33049910, 18.0% IGST
1 Rs 225.00 Rs 0.00 Rs 0.00 Rs 190.68 Rs 34.32 Rs 225.00

TOTAL Rs 225.00 Rs 0.00 Rs 0.00 Rs 190.68 Rs 34.32 Rs 225.00

PP Consumer 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: PP Consumer Private Limited,Office No. 1110, 1111A, 1111B, 1112A, 1112B, 1114, 11th Floor, New Cuffe
Parade, Antop Hill, Mumbai, MAHARASHTRA-400037

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: I2926MY004775925 Date: 09 Apr 2025
Order Number: 129609128315478955103 Date: 09 Apr 2025
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: PUNJAB

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


sonali SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
h.no 295, mohalla qazian PHILLAUR Phillaur - 144410 PB, village, outer ring road, devarbisanahalli varthur hobli,
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 Rs 20.00 Rs 0.00 Rs 0.00 Rs 16.95 Rs 3.05 Rs 20.00

TOTAL Rs 20.00 Rs 0.00 Rs 0.00 Rs 16.95 Rs 3.05 Rs 20.00

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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