Tax Invoice
Invoice Number: I2924MY035608512 Date: 26 Jun 2023
Order Number: 123967188708804808101 Date: 26 Jun 2023
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: MADHYA PRADESH
Bill to / Ship to: Seller Details
MYNTRA DESIGNS PVT LTD
Sanjay Chouksey SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Polod colony bhama ward gadawara Gadarwara Gadarwara - village, outer ring road, devarbisanahalli varthur hobli,
487551 MP, 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
Cash/Pay on Delivery Fee
HSN: 999799, 18.0% IGST
1 Rs 10.00 Rs 0.00 Rs 0.00 Rs 8.47 Rs 1.53 Rs 10.00
Convenience Fee
HSN: 999799, 18.0% IGST
1 Rs 10.00 Rs 0.00 Rs 0.00 Rs 8.47 Rs 1.53 Rs 10.00
TOTAL Rs 20.00 Rs 0.00 Rs 0.00 Rs 16.94 Rs 3.06 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
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