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    Item Invoice Download

    Uploaded by

    jayshankarbarnwal98
    Chi do door

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

    Item Invoice Download

    Uploaded by

    jayshankarbarnwal98
    3 views2 pages
    Chi do door

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    itemInvoiceDownload

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    Chi do door

    Copyright:

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

    Item Invoice Download

    Uploaded by

    jayshankarbarnwal98
    Chi do door

    Copyright:

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

    Tax Invoice

    Invoice Number: I0625SE001860363 PacketID: 9548552571

    Order Number: 1268890-7182138-3955501 Invoice Date: 30 May 2024

    Nature of Transaction: Inter-State Order Date: 30 May 2024

    Place of Supply: WEST BENGAL Nature of Supply: Goods

    Bill to / Ship to:


    Sanyam
    House no 2/5 sharatpally street no Customer Type: Unregistered
    2 Fuljhore Durgapur - 713206 WB, India

    Bill From: Ship From:


    Shreyash Retail Private Limited Shreyash Retail Private Limited
    Embassy Industrial Park,Village Pathredi ,Taoru Road, Gurgaon , Embassy Industrial Park,Village Pathredi ,Taoru Road, Gurgaon ,
    Haryana, Bhiwadi, Haryana-122413 Haryana, Bhiwadi, Haryana-122413

    GSTIN Number: 06AAXCS0655F1Z2

    Gross Other Taxable SGST/


    Qty Discount CGST IGST Cess Total Amount
    Amount Charges Amount UGST

    ONESHDPH75825902 - OnePlus Nord Buds 2r True Wireless Earbuds with Mic, Size: ONESIZE
    HSN: 85183000, 18.0% IGST
    1 Rs 2299.00 Rs 680.00 Rs 0.00 Rs 1372.03 Rs 246.97 Rs 1619.00

    TOTAL Rs 2299.00 Rs 680.00 Rs 0.00 Rs 1372.03 Rs 246.97 Rs 1619.00

    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: I2925MY022728575 Date: 30 May 2024
    Order Number: 126889071821383955501 Date: 30 May 2024
    Nature of Transaction: Inter-State Nature of Supply: Service
    Place of Supply: DELHI

    Bill to / Ship to: Service Provider

    MYNTRA DESIGNS PVT LTD


    satyam bharti SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
    B53 shishram park Uttam Nagar New Delhi - 110059 DL, village, outer ring road, devarbisanahalli varthur hobli,
    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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