Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 13 views

    Bill9 1075

    Uploaded by

    harshoffice29
    The document contains two invoices, one for goods purchased and one for a service fee. The first invoice is for two clothing items totaling Rs. 1075. The second invoice is for a platform fee of Rs. 20 with Rs. 3.05 in IGST.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Bill9 1075

    Uploaded by

    harshoffice29
    13 views2 pages
    The document contains two invoices, one for goods purchased and one for a service fee. The first invoice is for two clothing items totaling Rs. 1075. The second invoice is for a platform fee of Rs. 20 with Rs. 3.05 in IGST.

    Original Title

    bill9-1075

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document contains two invoices, one for goods purchased and one for a service fee. The first invoice is for two clothing items totaling Rs. 1075. The second invoice is for a platform fee of Rs. 20 with Rs. 3.05 in IGST.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    13 views2 pages

    Bill9 1075

    Uploaded by

    harshoffice29
    The document contains two invoices, one for goods purchased and one for a service fee. The first invoice is for two clothing items totaling Rs. 1075. The second invoice is for a platform fee of Rs. 20 with Rs. 3.05 in IGST.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Tax Invoice

    Invoice Number: I2724SE004741365 PacketID: 9508997561

    Order Number: 1259255-0301168-1463603 Invoice Date: 08 Feb 2024

    Nature of Transaction: Inter-State Order Date: 08 Feb 2024

    Place of Supply: GUJARAT Nature of Supply: Goods

    Bill to / Ship to:


    Harsh Pancholi
    A-62, Shakuntal Park Customer Type: Unregistered
    Society Manjalpur Vadodara - 390011 GJ, India

    Bill From: Ship From:


    Shreyash Retail Private Limited Shreyash Retail Private Limited
    Ksquare Industrial Park, Warehouse 4, Before Padgha Toll naka,, Ksquare Industrial Park, Warehouse 4, Before Padgha Toll naka,,
    Nashik-Mumbai Highway, Near Pushkar Mela Hotel Rahul Nashik-Mumbai Highway, Near Pushkar Mela Hotel Rahul
    Narkhede, Padgha-Bhiwandi, Thane, MAHARASHTRA-421101 Narkhede, Padgha-Bhiwandi, Thane, MAHARASHTRA-421101

    GSTIN Number: 27AAXCS0655F1ZY

    Gross Other Taxable SGST/


    Qty Discount CGST IGST Cess Total Amount
    Amount Charges Amount UGST

    USPOTSHT59397774 - U S Polo Assn Men Charcoal Slim Fit Pure Cotton T-shirt, Size: M
    HSN: 61091000, 5.0% IGST
    1 Rs 1299.00 Rs 520.00 Rs 0.00 Rs 741.90 Rs 37.10 Rs 779.00

    SLLKTOPS84128670 - Stylecast X Slyck Floral Printed One Shoulder Sleeveless Top, Size: L
    HSN: 62064000, 5.0% IGST
    1 Rs 999.00 Rs 703.00 Rs 0.00 Rs 281.90 Rs 14.10 Rs 296.00

    TOTAL Rs 2298.00 Rs 1223.00 Rs 0.00 Rs 1023.80 Rs 51.20 Rs 1075.00

    Shreyash Retail 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: Shreyash Retail Private Limited,Plot No- 20, 1st Floor, Suite No-1, Okhla Industrial Area, Phase-3, New delhi,
    DELHI-110020

    CIN: U52399DL2016PTC299716

    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: I2924MY151030178 Date: 08 Feb 2024
    Order Number: 125925503011681463603 Date: 08 Feb 2024
    Nature of Transaction: Inter-State Nature of Supply: Service
    Place of Supply: GUJARAT

    Bill to / Ship to: Service Provider

    MYNTRA DESIGNS PVT LTD


    Harsh Pancholi SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
    A-62, Shakuntal Park Society Manjalpur Vadodara - 390011 village, outer ring road, devarbisanahalli varthur hobli,
    GJ, 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.

    You might also like