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    Rinki Gupta

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    © All Rights Reserved
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    Item in Voice Download

    Uploaded by

    Rinki Gupta
    9 views2 pages

    Copyright

    © © All Rights Reserved

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    Copyright:

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

    Item in Voice Download

    Uploaded by

    Rinki Gupta

    Copyright:

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

    Invoice Number: I0825DI000119967 PacketID: 8123160443

    Order Number: 1279768-9118677-5245101 Invoice Date: 03 Oct 2024

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

    Place of Supply: BIHAR Nature of Supply: Goods

    Bill to / Ship to:


    Shailendra Gupta
    Prabhu medical hall ,near post office Nabiganj Customer Type: Unregistered
    baazar Gopalganj - 841409 BR, India

    Bill From: Ship From:


    Dristi Creation Dristi Creation
    B-51, Sachivalya Vihar, Ricco Kanta, Mansarovar, Jaipur Ricco B-51, Sachivalya Vihar, Ricco Kanta, Mansarovar, Jaipur Ricco
    Kanta, Mansarovar, Jaipur 302020, Jaipur, rajasthan-302020 Kanta, Mansarovar, Jaipur 302020, Jaipur, rajasthan-302020

    GSTIN Number: 08LDNPS7460R1Z2

    Gross Other Taxable SGST/


    Qty Discount CGST IGST Cess Total Amount
    Amount Charges Amount UGST

    KALNKASS97600055(DSKD8051RD) - KALINI Bandhani Printed Thread Work Pure Cotton A-Line Kurta
    With Trousers & Dupatta, Size: L
    HSN: 62114210, 12.0% IGST
    1 Rs 5999.00 Rs 4786.00 Rs 0.00 Rs 1083.04 Rs 129.96 Rs 1213.00

    TOTAL Rs 5999.00 Rs 4786.00 Rs 0.00 Rs 1083.04 Rs 129.96 Rs 1213.00

    Dristi Creation

    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: Dristi Creation,164, , Sirsi Road, Jaipur, RAJASTHAN-302026

    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: I2925MY079423887 Date: 02 Oct 2024
    Order Number: 127976891186775245101 Date: 02 Oct 2024
    Nature of Transaction: Inter-State Nature of Supply: Service
    Place of Supply: BIHAR

    Bill to / Ship to: Service Provider

    MYNTRA DESIGNS PVT LTD


    Shailendra Gupta SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
    Prabhu medical hall ,near post office Nabiganj baazar village, outer ring road, devarbisanahalli varthur hobli,
    Gopalganj - 841409 BR, 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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