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    D. Sai Laxmi

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    © All Rights Reserved
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    itemInvoiceDownload

    Uploaded by

    D. Sai Laxmi
    2 views3 pages

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    2 views3 pages

    itemInvoiceDownload

    Uploaded by

    D. Sai Laxmi

    Copyright:

    © All Rights Reserved
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    of 3

    Tax Invoice

    Invoice Number: I2424VR000269249 PacketID: 7710070808

    Order Number: 1253982-2191025-1030303 Invoice Date: 09 Dec 2023

    Nature of Transaction: Inter-State Order Date: 09 Dec 2023

    Place of Supply: KARNATAKA Nature of Supply: Goods

    Bill to / Ship to:


    D. Sai Laxmi
    Sree rama house,Patel chinappa abode, PES College Dwaraka Customer Type: Unregistered
    nagar Bangalore - 560085 KA, India

    Bill From: Ship From:


    VB Export VB Export
    7004, 7th Floor, Hitech Textile Centre (HTC) Market Mithi Khadi 7004, 7th Floor, Hitech Textile Centre (HTC) Market Mithi Khadi
    Rd, Anjana, Shanti Nagar, Yamuna Nagar, Surat, Gujarat-395002 Rd, Anjana, Shanti Nagar, Yamuna Nagar, Surat, Gujarat-395002

    GSTIN Number: 24AERPB8666E1ZB

    Gross Other Taxable SGST/


    Qty Discount CGST IGST Cess Total Amount
    Amount Charges Amount UGST

    KALNKASS69424972(BT5-Rangsari-Light Green_XL_KL) - KALINI Women Woven Striped Thread Work


    Kurta with Trousers, Size: XL
    HSN: 54072090, 5.0% IGST
    1 Rs 2796.00 Rs 2293.00 Rs 0.00 Rs 479.05 Rs 23.95 Rs 503.00

    TOTAL Rs 2796.00 Rs 2293.00 Rs 0.00 Rs 479.05 Rs 23.95 Rs 503.00

    VB Export

    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: VB Export,602/6B, Nidhivan Apartment, Near Taj Gateway, Parle Point, Athwa, Surat, Gujarat-395007

    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: I2924MY122122684 Date: 09 Dec 2023
    Order Number: 125398221910251030303 Date: 09 Dec 2023
    Nature of Transaction: Intra-State Nature of Supply: Service
    Place of Supply: KARNATAKA

    Bill to / Ship to: Service Provider

    MYNTRA DESIGNS PVT LTD


    D. Sai Laxmi SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
    Sree rama house,Patel chinappa abode, PES College village, outer ring road, devarbisanahalli varthur hobli,
    Dwaraka nagar Bangalore - 560085 KA, 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, 9.0% CGST, 9.0% SGST/UGST,
    1 Rs 20.00 Rs 0.00 Rs 0.00 Rs 16.94 Rs 1.53 Rs 1.53 Rs 20.00

    Cash/Pay on Delivery Fee


    HSN: 999799, 9.0% CGST, 9.0% SGST/UGST,
    1 Rs 10.00 Rs 0.00 Rs 0.00 Rs 8.48 Rs 0.76 Rs 0.76 Rs 10.00

    TOTAL Rs 30.00 Rs 0.00 Rs 0.00 Rs 25.42 Rs 2.29 Rs 2.29 Rs 30.00

    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: I2924MY122122684 Date: 09 Dec 2023
    Order Number: 125398221910251030303 Date: 09 Dec 2023
    Nature of Transaction: Intra-State Nature of Supply: Service
    Place of Supply: KARNATAKA

    Bill to / Ship to: Service Provider

    MYNTRA DESIGNS PVT LTD


    D. Sai Laxmi SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
    Sree rama house,Patel chinappa abode, PES College village, outer ring road, devarbisanahalli varthur hobli,
    Dwaraka nagar Bangalore - 560085 KA, 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, 9.0% CGST, 9.0% SGST/UGST,
    1 Rs 20.00 Rs 0.00 Rs 0.00 Rs 16.94 Rs 1.53 Rs 1.53 Rs 20.00

    Cash/Pay on Delivery Fee


    HSN: 999799, 9.0% CGST, 9.0% SGST/UGST,
    1 Rs 10.00 Rs 0.00 Rs 0.00 Rs 8.48 Rs 0.76 Rs 0.76 Rs 10.00

    TOTAL Rs 30.00 Rs 0.00 Rs 0.00 Rs 25.42 Rs 2.29 Rs 2.29 Rs 30.00

    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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