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The document contains two tax invoices dated March 2, 2025, for transactions involving goods and services. The first invoice is for a saree sold to a customer in Maharashtra, while the second invoice is for a platform fee charged by Myntra Designs Pvt Ltd. Both invoices include details such as order numbers, GSTINs, and total amounts due.

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0% found this document useful (0 votes)
34 views2 pages

Item in Voice Download

The document contains two tax invoices dated March 2, 2025, for transactions involving goods and services. The first invoice is for a saree sold to a customer in Maharashtra, while the second invoice is for a platform fee charged by Myntra Designs Pvt Ltd. Both invoices include details such as order numbers, GSTINs, and total amounts due.

Uploaded by

nathemanjusha3
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
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Tax Invoice

Invoice Number: I2425FU000016518 PacketID: 8345707407

Order Number: 1292768-0199093-3210401 Invoice Date: 02 Mar 2025

Nature of Transaction: Inter-State Order Date: 02 Mar 2025

Place of Supply: MAHARASHTRA Nature of Supply: Goods

Bill to / Ship to:


MANJUSHA
Flat no 2 Vedant 2 apt palak nagar, near rishiroop co behind reliance
Customer Type: Unregistered
petrol pump satpur nashik Satpur
Township Nasik - 422007 MH, India

Bill From: Ship From:


FASHION BUSINESS HUB FASHION BUSINESS HUB
FASHION BUSINESS HUB, 157,Kadiwala house,tanishq creation, FASHION BUSINESS HUB, 157,Kadiwala house,tanishq creation,
behind subjail,near narendra mill,khatodra gidc,surat, Surat, gujarat- behind subjail,near narendra mill,khatodra gidc,surat, Surat, gujarat-
395002 395002

GSTIN Number: 24BTGPK0571E1Z1

Gross Other Taxable SGST/


Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST

DIVISARS103447919(DIAVCM-13) - DIVASTRI Women Pure Chiffon Ready to Wear Saree, Size: ONESIZE
HSN: 54072020, 5.0% IGST
1 Rs 6999.00 Rs 6020.00 Rs 0.00 Rs 932.38 Rs 46.62 Rs 979.00

TOTAL Rs 6999.00 Rs 6020.00 Rs 0.00 Rs 932.38 Rs 46.62 Rs 979.00

FASHION BUSINESS HUB

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: FASHION BUSINESS HUB,SHOP NO 119, 1ST FLOOR, PALANPUR Road, Surat, GUJARAT-395009

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: I2925MY156832628 Date: 02 Mar 2025
Order Number: 129276801990933210401 Date: 02 Mar 2025
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: MAHARASHTRA

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


MANJUSHA
SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Flat no 2 Vedant 2 apt palak nagar, near rishiroop co behind
village, outer ring road, devarbisanahalli varthur hobli,
reliance petrol pump satpur nashik Satpur Township Nasik -
Bengaluru (Bangalore) Urban, Karnataka, 560103,
422007 MH, 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

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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