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Tax Invoice

Invoice Number: I2924MY170815994 Date: 26 Mar 2024


Order Number: 126334395116225848401 Date: 26 Mar 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: BIHAR

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


vinod kumar
SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Refujee colony bangaon road near today mega bazar refujee
village, outer ring road, devarbisanahalli varthur hobli,
colony bangon road saharsa near today mega bazar Saharsa
Bengaluru (Bangalore) Urban, Karnataka, 560103,
- 852202 BR, 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

Shipping Fee
HSN: 999799, 18.0% IGST
1 Rs 79.00 Rs 0.00 Rs 0.00 Rs 66.95 Rs 12.05 Rs 79.00

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 99.00 Rs 0.00 Rs 0.00 Rs 83.90 Rs 15.10 Rs 99.00

Myntra Designs Private Limited


Signature

DECLARATION
"Shipping 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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