Item Invoice Download

Download as pdf or txt
Download as pdf or txt
You are on page 1of 3

Tax Invoice

Invoice Number: I0725SC000011788 PacketID: 9553689073

Order Number: 1269316-0895494-0888303 Invoice Date: 05 Jun 2024

Nature of Transaction: Inter-State Order Date: 03 Jun 2024

Place of Supply: ASSAM Nature of Supply: Goods

Bill to / Ship to:


Tushar bhadane
House no 93/1, Tushar chakra colony, missamari army Customer Type: Unregistered
cantt Missamari Dhekiajuli - 784506 AS, India

Bill From: Ship From:


SPACE ASSOCIATES LLP SPACE ASSOCIATES LLP
KH NO. 504, (4-16), 509/1 (2-212), Ground Floor, Rajokri, New KH NO. 504, (4-16), 509/1 (2-212), Ground Floor, Rajokri, New
Delhi,, New delhi, delhi-110038 Delhi,, New delhi, delhi-110038

GSTIN Number: 07ADZFS6618L1Z2

Gross Other Taxable SGST/


Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST

DSBYBRAA91890202(CHV-83-16A) - DressBerry Grey Printed Full Coverage Lightly Padded Everyday Bra
with All Day Comfort, Size: 34C
HSN: 62121000, 5.0% IGST
1 Rs 1799.00 Rs 1494.00 Rs 0.00 Rs 290.48 Rs 14.52 Rs 305.00

DSBYBRAA92733974(DB-CHV-81-03D) - DressBerry Maroon Full Coverage Lightly Padded Everyday Bra -


All Day Comfort, Size: 34C
HSN: 62121000, 5.0% IGST
1 Rs 1799.00 Rs 1494.00 Rs 0.00 Rs 290.48 Rs 14.52 Rs 305.00

DSBYBRAA91890642(CHV-79-01C) - DressBerry Brown Printed Full Coverage Lightly Padded Everyday Bra
with All Day Comfort, Size: 34C
HSN: 62121000, 5.0% IGST
1 Rs 1799.00 Rs 1494.00 Rs 0.00 Rs 290.48 Rs 14.52 Rs 305.00

TOTAL Rs 5397.00 Rs 4482.00 Rs 0.00 Rs 871.44 Rs 43.56 Rs 915.00

SPACE ASSOCIATES LLP

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: SPACE ASSOCIATES LLP,304, , 7/28, ANSARI ROAD, New delhi, DELHI-110002
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: I2925MY026624317 Date: 03 Jun 2024
Order Number: 126931608954940888303 Date: 03 Jun 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: ASSAM

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Tushar bhadane SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
House no 93/1, Tushar chakra colony, missamari army cantt village, outer ring road, devarbisanahalli varthur hobli,
Missamari Dhekiajuli - 784506 AS, 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.

You might also like