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

Item in Voice Download

Download

Uploaded by

avik19625
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
0% found this document useful (0 votes)
28 views3 pages

Item in Voice Download

Download

Uploaded by

avik19625
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
You are on page 1/ 3

Tax Invoice

Invoice Number: I2425SA000000543 PacketID: 8157759053

Order Number: 1281532-2933240-4548803 Invoice Date: 23 Oct 2024

Nature of Transaction: Inter-State Order Date: 23 Oct 2024

Place of Supply: JHARKHAND Nature of Supply: Goods

Bill to / Ship to:


Avi
KS Sahu Bhawan Near Thakur Toli Customer Type: Unregistered
Pundag Pundag Ranchi - 834004 JH, India

Bill From: Ship From:


SHRI MAHAVEER RAJASTHANI SAREE SHRI MAHAVEER RAJASTHANI SAREE
D-5260, UPPER GROUND, GLOBALE TEXTILE MARKET, D-5260, UPPER GROUND, GLOBALE TEXTILE MARKET,
SAHARA DARWAJA, SURAT, GUJARAT, 395010, , Surat, SAHARA DARWAJA, SURAT, GUJARAT, 395010, , Surat,
gujarat-395010 gujarat-395010

GSTIN Number: 24AAWPJ8534E2ZE

Gross Other Taxable SGST/


Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST

SMRSSARS97188743(2D MK COIN JAL White) - SHRI MAHAVEER RAJASTHANI SAREE Ethnic Motif
Zari Woven Banarasi Saree, Size: ONESIZE
HSN: 54071011, 5.0% IGST
1 Rs 1999.00 Rs 0.00 Rs 0.00 Rs 1903.81 Rs 95.19 Rs 1999.00

TOTAL Rs 1999.00 Rs 0.00 Rs 0.00 Rs 1903.81 Rs 95.19 Rs 1999.00

SHRI MAHAVEER RAJASTHANI SAREE

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: SHRI MAHAVEER RAJASTHANI SAREE,C-1201, BELA CASA, ALTHAN, Surat, GUJARAT-395017

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: I2925MY089783887 Date: 23 Oct 2024
Order Number: 128153229332404548803 Date: 23 Oct 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: JHARKHAND

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Avi SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
KS Sahu Bhawan Near Thakur Toli Pundag Pundag Ranchi - village, outer ring road, devarbisanahalli varthur hobli,
834004 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

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: I2925MY089783887 Date: 23 Oct 2024
Order Number: 128153229332404548803 Date: 23 Oct 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: JHARKHAND

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Avi SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
KS Sahu Bhawan Near Thakur Toli Pundag Pundag Ranchi - village, outer ring road, devarbisanahalli varthur hobli,
834004 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

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.

You might also like