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31 views

Item Invoice Download

Uploaded by

shekharsingh4666
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice

Invoice Number: I0624DR000022523 PacketID: 9460435270

Order Number: 1248724-2052304-7001703 Invoice Date: 12 Oct 2023

Nature of Transaction: Intra-State Order Date: 09 Oct 2023

Place of Supply: HARYANA Nature of Supply: Goods

Bill to / Ship to:


shekhar singh
room no. 9, S-35/19, S block, dlf phase 3 DLF Ph- Customer Type: Unregistered
III Gurgaon - 122010 HR, India

Bill From: Ship From:


Damensch Apparel Private Limited - SJIT Damensch Apparel Private Limited - SJIT
Khasra No. 14//6,7,13,14,15,17,18,23,24,2516//1,2,9,10,1112/1, 17 Khasra No. 14//6,7,13,14,15,17,18,23,24,2516//1,2,9,10,1112/1, 17
//3,4,5,6,7,8,11/2,12,13,14,15, Village Binola, Tehsil Manesar, //3,4,5,6,7,8,11/2,12,13,14,15, Village Binola, Tehsil Manesar,
Gurgaon, Haryana-122413 Gurgaon, Haryana-122413

GSTIN Number: 06AAGCD6753N1Z6

Gross Other Taxable SGST/


Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST

DACHTRNK42366458(DAM-PRIN-T-DS-HG-PACK-2-MIX) - DaMENSCH Men Pack of 2 Deodorizing Modal


Printed Anti Bacterial Trunks DAM-PRIN-T-DS-HG, Size: XL
HSN: 61071210, 2.5% CGST, 2.5% SGST/UGST,
1 Rs 1179.00 Rs 177.00 Rs 0.00 Rs 954.28 Rs 23.86 Rs 23.86 Rs 1002.00

TOTAL Rs 1179.00 Rs 177.00 Rs 0.00 Rs 954.28 Rs 23.86 Rs 23.86 Rs 1002.00

Damensch Apparel Private Limited - SJIT

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: Damensch Apparel Private Limited - SJIT,Municipal No.612/1, PID No.68-299-612/1, Third Floor, 80 Feet
Road, 4th Block, Bengaluru, KARNATAKA-560034

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: I2924MY087084502 Date: 09 Oct 2023
Order Number: 124872420523047001703 Date: 09 Oct 2023
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: HARYANA

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


shekhar singh SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
room no. 9, S-35/19, S block, dlf phase 3 DLF Ph-III Gurgaon village, outer ring road, devarbisanahalli varthur hobli,
- 122010 HR, 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

Convenience 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

DECLARATION
"Convenience Fee" is a service charge levied by Myntra Designs Pvt. Ltd. For further information, refer to the FAQs and Terms of Use.

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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