Tax Invoice
Invoice Number: I2926MY065787508 Date: 29 Jul 2025
Order Number: 130567295056960250303 Date: 29 Jul 2025
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: JHARKHAND
Bill to / Ship to: Service Provider
MYNTRA DESIGNS PVT LTD
Rishav Raj SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Beside brahmin field,shantipuri,sudna,near jio office village, outer ring road, devarbisanahalli varthur hobli,
Shantipuri sudna Daltonganj - 822101 JH, 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
1.0 Rs 20.00 Rs 0.00 Rs 0.00 Rs 16.95 Rs 3.05 Rs 20.00
Cash/Pay on Delivery Fee
HSN: 999799, 18.0% IGST
1.0 Rs 10.00 Rs 0.00 Rs 0.00 Rs 8.47 Rs 1.53 Rs 10.00
TOTAL Rs 30.00 Rs 0.00 Rs 0.00 Rs 25.42 Rs 4.58 Rs 30.00
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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