9497

Tax Invoice
Invoice Number: I1924SE003385178 PacketID: 9497007278
Order Number: 1256015-7465295-8794001 Invoice Date: 02 Jan 2024
Nature of Transaction: Inter-State Order Date: 02 Jan 2024
Place of Supply: GUJARAT Nature of Supply: Goods
Bill to / Ship to:

Ak Himanshu
House number 16 himansu marg bhat Customer Type: Unregistered
gam Bhat Gandhinagar - 382428 GJ, India
Bill From: Ship From:

Shreyash Retail Private Limited Shreyash Retail Private Limited
L.R Dag No- 174,175,176,177,178,179,180,181,182, 185,186,187, L. L.R Dag No- 174,175,176,177,178,179,180,181,182, 185,186,187, L.
R Khatian no.- 5820,J.L No.11, mouza- Belumilki, P.S.- Serampore, R Khatian no.- 5820,J.L No.11, mouza- Belumilki, P.S.- Serampore,
Pearapur Gram Panchayat, Shrirampur, West bengal-712223 Pearapur Gram Panchayat, Shrirampur, West bengal-712223
GSTIN Number: 19AAXCS0655F1ZV
Gross Other Taxable SGST/

Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST
PERSHWSR41273442 - Pears Set of 8 Pure & Gentle 98% Pure Glycerin & Natural Oils Bathing Bars 125 g,
Size: 1000G (500 ML & ABOVE)
HSN: 34011190, 18.0% IGST
1 Rs 680.00 Rs 361.00 Rs 0.00 Rs 270.34 Rs 48.66 Rs 319.00
HSN: 34011190, 18.0% IGST
1 Rs 680.00 Rs 361.00 Rs 0.00 Rs 270.34 Rs 48.66 Rs 319.00
HSN: 34011190, 18.0% IGST
1 Rs 680.00 Rs 361.00 Rs 0.00 Rs 270.34 Rs 48.66 Rs 319.00
TOTAL Rs 2040.00 Rs 1083.00 Rs 0.00 Rs 811.02 Rs 145.98 Rs 957.00
Shreyash Retail 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: Shreyash Retail Private Limited,Plot No- 20, 1st Floor, Suite No-1, Okhla Industrial Area, Phase-3, New delhi,
DELHI-110020
CIN: U52399DL2016PTC299716
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: I2924MY135221975 Date: 02 Jan 2024
Order Number: 125601574652958794001 Date: 02 Jan 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: GUJARAT
Bill to / Ship to: Service Provider
MYNTRA DESIGNS PVT LTD

Ak Himanshu SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
House number 16 himansu marg bhat gam Bhat village, outer ring road, devarbisanahalli varthur hobli,
Gandhinagar - 382428 GJ, 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
Cash/Pay on Delivery Fee

HSN: 999799, 18.0% IGST
1 Rs 10.00 Rs 0.00 Rs 0.00 Rs 8.47 Rs 1.53 Rs 10.00
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.
Tax Invoice
Invoice Number: I2924MY135221975 Date: 02 Jan 2024
Order Number: 125601574652958794001 Date: 02 Jan 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: GUJARAT
Bill to / Ship to: Service Provider
MYNTRA DESIGNS PVT LTD

Ak Himanshu SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
House number 16 himansu marg bhat gam Bhat village, outer ring road, devarbisanahalli varthur hobli,
Gandhinagar - 382428 GJ, 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
Cash/Pay on Delivery Fee

HSN: 999799, 18.0% IGST
1 Rs 10.00 Rs 0.00 Rs 0.00 Rs 8.47 Rs 1.53 Rs 10.00
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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Tax Invoice

Invoice Number: I1924SE003385178 PacketID: 9497007278

Order Number: 1256015-7465295-8794001 Invoice Date: 02 Jan 2024

Nature of Transaction: Inter-State Order Date: 02 Jan 2024

Place of Supply: GUJARAT Nature of Supply: Goods

Bill to / Ship to:

Bill From: Ship From:

GSTIN Number: 19AAXCS0655F1ZV

Gross Other Taxable SGST/

TOTAL Rs 2040.00 Rs 1083.00 Rs 0.00 Rs 811.02 Rs 145.98 Rs 957.00

Shreyash Retail Private Limited

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD

Customer Type: Unregistered GSTIN Number: 29AAECM9636P1ZJ

Other Taxable SGST/

Cash/Pay on Delivery Fee

TOTAL Rs 30.00 Rs 0.00 Rs 0.00 Rs 25.42 Rs 4.58 Rs 30.00

Myntra Designs Private Limited

Reg Address: Purchase made on

CIN No. ${data.serviceInvoiceEntry.sellerDetails.cinNumber}

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD

Customer Type: Unregistered GSTIN Number: 29AAECM9636P1ZJ

Other Taxable SGST/

Cash/Pay on Delivery Fee

TOTAL Rs 30.00 Rs 0.00 Rs 0.00 Rs 25.42 Rs 4.58 Rs 30.00

Myntra Designs Private Limited

Reg Address: Purchase made on

CIN No. ${data.serviceInvoiceEntry.sellerDetails.cinNumber}

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