Item Invoice Download
Item Invoice Download
Item Invoice Download
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: SHEE STAR & CO.,FF, 84-85, MANIBA PARK SOC,, PUNAGAM, PUNAGAM ROAD, Surat, Gujarat,
Surat, Gujarat-395010
CIN: NA
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: I2925MY084154821 Date: 10 Oct 2024
Order Number: 128043971179658655901 Date: 10 Oct 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: MADHYA PRADESH
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
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
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: I2925MY084154821 Date: 10 Oct 2024
Order Number: 128043971179658655901 Date: 10 Oct 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: MADHYA PRADESH
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
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
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.