This tax invoice summarizes the purchase of one pair of OnePlus Bullets Z2 wireless earphones and a convenience fee from an online order. The earphones were purchased for Rs. 1,349 including 18% IGST tax. A Rs. 20 convenience fee was also charged, of which Rs. 16.95 was CGST and Rs. 3.05 was IGST. The total amount due is Rs. 1,349 for the earphones and Rs. 20 for the convenience fee.
This tax invoice summarizes the purchase of one pair of OnePlus Bullets Z2 wireless earphones and a convenience fee from an online order. The earphones were purchased for Rs. 1,349 including 18% IGST tax. A Rs. 20 convenience fee was also charged, of which Rs. 16.95 was CGST and Rs. 3.05 was IGST. The total amount due is Rs. 1,349 for the earphones and Rs. 20 for the convenience fee.
This tax invoice summarizes the purchase of one pair of OnePlus Bullets Z2 wireless earphones and a convenience fee from an online order. The earphones were purchased for Rs. 1,349 including 18% IGST tax. A Rs. 20 convenience fee was also charged, of which Rs. 16.95 was CGST and Rs. 3.05 was IGST. The total amount due is Rs. 1,349 for the earphones and Rs. 20 for the convenience fee.
This tax invoice summarizes the purchase of one pair of OnePlus Bullets Z2 wireless earphones and a convenience fee from an online order. The earphones were purchased for Rs. 1,349 including 18% IGST tax. A Rs. 20 convenience fee was also charged, of which Rs. 16.95 was CGST and Rs. 3.05 was IGST. The total amount due is Rs. 1,349 for the earphones and Rs. 20 for the convenience fee.
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,Second Floor, Plot No. 82, Okhla Industrial Estate, Phase - III, New Delhi, Delhi, 110020, , Delhi, Delhi-110020
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: I2924MY092013134 Date: 15 Oct 2023 Order Number: 124919631169485623301 Date: 15 Oct 2023 Nature of Transaction: Inter-State Nature of Supply: Service Place of Supply: UTTAR PRADESH
Bill to / Ship to: Service Provider
MYNTRA DESIGNS PVT LTD
Ritesh Verma SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech Supertech Eco Village 1 Tower C2 1505 Greater Noida, Near village, outer ring road, devarbisanahalli varthur hobli, hanuman mandir Bisrakh Bishrakh Greater Noida - 201306 Bengaluru (Bangalore) Urban, Karnataka, 560103, UP, India Bengaluru, Karnataka-560103
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.
