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Service Customer Invoice

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Tax Invoice

Invoice Number: I2924MY149235224 Date: 04 Feb 2024


Order Number: 125891747215242115103 Date: 04 Feb 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: TELANGANA

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Sunny SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
1-7/12 Teachers colony near water tank , brilliant grammar village, outer ring road, devarbisanahalli varthur hobli,
high school Shadnagar Shadnagar - 509216 TG, 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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