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serviceCustomerInvoice 2297 2023 10 25 serviceCustomerInvoice-b95cadc9-2297-6cf15573 1c80 4597 bf22 336ccecfeacbs36DU3l0fb-5039332339

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Tax Invoice

Invoice Number: I2924MY098338795 Date: 25 Oct 2023


Order Number: 125010636657865773703 Date: 25 Oct 2023
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: DELHI

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Saksham Kapoor SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
B-9/24 Krishna Nagar, Delhi-51 East delhi East delhi - village, outer ring road, devarbisanahalli varthur hobli,
110051 DL, 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

Convenience 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

DECLARATION
"Convenience Fee" is a service charge levied by Myntra Designs Pvt. Ltd. For further information, refer to the FAQs and Terms of Use.

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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