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The document contains multiple tax invoices dated June 17, 2025, for transactions involving goods and services supplied to Arti Kumari in Bihar. The first invoice details the purchase of two Jockey bras totaling Rs 1,110, while the second invoice outlines service fees from Myntra Designs totaling Rs 30. Both invoices include GST details and contact information for customer support.
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0% found this document useful (0 votes)
12 views3 pages

itemInvoiceDownload 1

The document contains multiple tax invoices dated June 17, 2025, for transactions involving goods and services supplied to Arti Kumari in Bihar. The first invoice details the purchase of two Jockey bras totaling Rs 1,110, while the second invoice outlines service fees from Myntra Designs totaling Rs 30. Both invoices include GST details and contact information for customer support.
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: I1926SA000359929 PacketID: 9728915341

Order Number: 1302023-0165715-3476003 Invoice Date: 17 Jun 2025

Nature of Transaction: Inter-State Order Date: 17 Jun 2025

Place of Supply: BIHAR Nature of Supply: Goods

Bill to / Ship to:


Arti Kumari
Puja pan bhadar harnaut gonba road ke samne Gonba ke Customer Type: Unregistered
road Harnaut - 803110 BR, India

Bill From: Ship From:


Sane Retails Private Limited Sane Retails Private Limited
L.R Dag No- 174,175,176,177,178,179,180,181,182, 185,186,187, L. L.R Dag No- 174,175,176,177,178,179,180,181,182, 185,186,187, L.
R Khatian no.- 5820,J.L No.11, mouza- Belumilki, P.S.- Serampore, R Khatian no.- 5820,J.L No.11, mouza- Belumilki, P.S.- Serampore,
Pearapur Gram Panchayat, Shrirampur, West bengal-712223 Pearapur Gram Panchayat, Shrirampur, West bengal-712223

GSTIN Number: 19AAXCS0974R1Z0

Gross Other Taxable SGST/


Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST

JOCKBRAA49436451 - Jockey Wirefree Non Padded Super Combed Cotton Full Coverage Everyday Bra-1250,
Size: 34B
HSN: 62121000, 5.0% IGST
1 Rs 649.00 Rs 94.00 Rs 0.00 Rs 528.57 Rs 26.43 Rs 555.00

JOCKBRAA00006020 - Jockey Wirefree Non Padded Super Combed Cotton Full Coverage Everyday Bra-1250,
Size: 34B
HSN: 62121000, 5.0% IGST
1 Rs 649.00 Rs 94.00 Rs 0.00 Rs 528.57 Rs 26.43 Rs 555.00

TOTAL Rs 1298.00 Rs 188.00 Rs 0.00 Rs 1057.14 Rs 52.86 Rs 1110.00

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: I2926MY044039804 Date: 17 Jun 2025
Order Number: 130202301657153476003 Date: 17 Jun 2025
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: BIHAR

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Arti Kumari SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Puja pan bhadar harnaut gonba road ke samne Gonba ke village, outer ring road, devarbisanahalli varthur hobli,
road Harnaut - 803110 BR, 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

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 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: I2926MY044039804 Date: 17 Jun 2025
Order Number: 130202301657153476003 Date: 17 Jun 2025
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: BIHAR

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Arti Kumari SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Puja pan bhadar harnaut gonba road ke samne Gonba ke village, outer ring road, devarbisanahalli varthur hobli,
road Harnaut - 803110 BR, 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

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 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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