Tax Invoice
Invoice Number: I2924MY130741264 Date: 21 Dec 2023
Order Number: 125502477388168166603 Date: 21 Dec 2023
Nature of Transaction: Intra-State Nature of Supply: Service
Place of Supply: KARNATAKA
Bill to / Ship to: Service Provider
MYNTRA DESIGNS PVT LTD
Nikhitha Krishna
SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Dr no : 230, Keerthi flora apartments, Graphite India main
village, outer ring road, devarbisanahalli varthur hobli,
road, kundalahalli colony Kundalahalli Bangalore - 560037
Bengaluru (Bangalore) Urban, Karnataka, 560103,
KA, 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
Platform Fee
HSN: 999799, 9.0% CGST, 9.0% SGST/UGST,
1 Rs 20.00 Rs 0.00 Rs 0.00 Rs 16.94 Rs 1.53 Rs 1.53 Rs 20.00
TOTAL Rs 20.00 Rs 0.00 Rs 0.00 Rs 16.94 Rs 1.53 Rs 1.53 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}
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