Tax Invoice
Invoice Number: I2926MY012304673 Date: 25 Apr 2025
Order Number: 129744994292655290901 Date: 25 Apr 2025
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: BIHAR
Bill to / Ship to: Service Provider
MYNTRA DESIGNS PVT LTD
Alok Ranjan SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Maurya Sadan, Near Anuj Electronics, Shahpur, Aurangabad village, outer ring road, devarbisanahalli varthur hobli,
Aurangabad(BH) Aurangabad - 824101 BR, 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}
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