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    itemInvoiceDownload 3

    Uploaded by

    singh.annu1999
    Myntra Bill

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    © All Rights Reserved
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    itemInvoiceDownload 3

    Uploaded by

    singh.annu1999
    6 views2 pages
    Myntra Bill

    Original Title

    itemInvoiceDownload-3

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    © © All Rights Reserved

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    Myntra Bill

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    6 views2 pages

    itemInvoiceDownload 3

    Uploaded by

    singh.annu1999
    Myntra Bill

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Tax Invoice

    Invoice Number: I0625CO001460880 PacketID: 9582931505

    Order Number: 1276114-8555530-0592701 Invoice Date: 21 Aug 2024

    Nature of Transaction: Inter-State Order Date: 21 Aug 2024

    Place of Supply: DELHI Nature of Supply: Goods

    Bill to / Ship to:


    Prateek Tomar
    90/42-A, near akash hospital, malviya nagar road Malviya Nagar Customer Type: Unregistered
    (South Delhi) New Delhi - 110017 DL, India

    Bill From: Ship From:


    Consulting Rooms Pvt Ltd Consulting Rooms Pvt Ltd
    Khasra No. 14//6,7,13,14,15,17,18,23,24,25 , 16//1,2,9,10,11, , 12/1, Khasra No. 14//6,7,13,14,15,17,18,23,24,25 , 16//1,2,9,10,11, , 12/1,
    17//3,4,5,6,7,8,11/2,12,13,14,15, Village Binola, Tehsil Manesar, 17//3,4,5,6,7,8,11/2,12,13,14,15, Village Binola, Tehsil Manesar,
    GURGAON, HARYANA-122413 GURGAON, HARYANA-122413

    GSTIN Number: 06AAGCC4236P1ZD

    Gross Other Taxable SGST/


    Qty Discount CGST IGST Cess Total Amount
    Amount Charges Amount UGST

    HENWTRSR89202306 - HERE&NOW Men Textured Baggy Fit Pleated Chinos Trousers, Size: 32
    HSN: 61034200, 5.0% IGST
    1 Rs 2599.00 Rs 1638.00 Rs 0.00 Rs 915.24 Rs 45.76 Rs 961.00

    TOTAL Rs 2599.00 Rs 1638.00 Rs 0.00 Rs 915.24 Rs 45.76 Rs 961.00

    Consulting Rooms Pvt Ltd

    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: Consulting Rooms Pvt Ltd,11th Floor, Flat No. 1106, 1107, 26, Kailash, Kasturba Gandhi Marg, New Delhi,
    New Delhi, Delhi, 110001, , Delhi, Delhi-110001

    CIN: U52100DL2016PTC291626

    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: I2925MY056752822 Date: 21 Aug 2024
    Order Number: 127611485555300592701 Date: 21 Aug 2024
    Nature of Transaction: Inter-State Nature of Supply: Service
    Place of Supply: DELHI

    Bill to / Ship to: Service Provider

    MYNTRA DESIGNS PVT LTD


    Prateek Tomar SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
    90/42-A, near akash hospital, malviya nagar road Malviya village, outer ring road, devarbisanahalli varthur hobli,
    Nagar (South Delhi) New Delhi - 110017 DL, 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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