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    Item Invoice Download

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    chramanareddy1993
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    © All Rights Reserved
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    Item Invoice Download

    Uploaded by

    chramanareddy1993
    7 views2 pages
    Received payment

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    7 views2 pages

    Item Invoice Download

    Uploaded by

    chramanareddy1993
    Received payment

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Tax Invoice

    Invoice Number: I2725TD000012445 PacketID: 8110545936

    Order Number: 1279406-0130635-4101003 Invoice Date: 29 Sep 2024

    Nature of Transaction: Inter-State Order Date: 28 Sep 2024

    Place of Supply: PUNJAB Nature of Supply: Goods

    Bill to / Ship to:


    Ramana
    Old Shivaji enclave, RWA office Bathinda Customer Type: Unregistered
    Cantt Bathinda - 151004 PB, India

    Bill From: Ship From:


    TOPNTOE E-COMMERCE INDIA PRIVATE LIMITED TOPNTOE E-COMMERCE INDIA PRIVATE LIMITED
    OFFICE NO 608, MASTER MIND IV, ROYAL PALM, MAYUR OFFICE NO 608, MASTER MIND IV, ROYAL PALM, MAYUR
    NAGAR, AAREY COLONY, GOREGAON EAST, MUMBAI, , NAGAR, AAREY COLONY, GOREGAON EAST, MUMBAI, ,
    Mumbai, maharashtra-400065 Mumbai, maharashtra-400065

    GSTIN Number: 27AAGCT3988F1ZW

    Gross Other Taxable SGST/


    Qty Discount CGST IGST Cess Total Amount
    Amount Charges Amount UGST

    BASDCASH88994778(BT2478) - BAESD Kids Textured LED Sneakers, Size: 5-6 YEARS (5-6Y)
    HSN: 64019990, 12.0% IGST
    1 Rs 1099.00 Rs 720.00 Rs 0.00 Rs 338.39 Rs 40.61 Rs 379.00

    TOTAL Rs 1099.00 Rs 720.00 Rs 0.00 Rs 338.39 Rs 40.61 Rs 379.00

    TOPNTOE E-COMMERCE INDIA PRIVATE LIMITED

    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: TOPNTOE E-COMMERCE INDIA PRIVATE LIMITED,OFFICE NO 604,605, Master Mind 4,, ROYAL
    PALM, MAYUR NAGAR,AAREY COLONY,GOREGAON EAST, Mumbai, MAHARASHTRA-400065

    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: I2925MY075947412 Date: 28 Sep 2024
    Order Number: 127940601306354101003 Date: 28 Sep 2024
    Nature of Transaction: Inter-State Nature of Supply: Service
    Place of Supply: PUNJAB

    Bill to / Ship to: Service Provider

    MYNTRA DESIGNS PVT LTD


    Ramana SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
    Old Shivaji enclave, RWA office Bathinda Cantt Bathinda - village, outer ring road, devarbisanahalli varthur hobli,
    151004 PB, 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.

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