Item Invoice Download
Item Invoice Download
HENWFOSH87347666(HNSL F1 TAN) - HERE&NOW Men Buckel Detailed Formal Loafers, Size: 6 (UK6)
HSN: 64041920, 12.0% IGST
1 Rs 2495.00 Rs 1597.00 Rs 0.00 Rs 801.79 Rs 96.21 Rs 898.00
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: ARYMAN FOOTWEAR EXPORTS PVT. LTD,Aryman footwear export pvt ltd,,KHASRA NO 622, ARTONI,
, Agra, Uttar Pradesh-282007
CIN: U19201UP2007PTC033029
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: I2925MY090286381 Date: 24 Oct 2024
Order Number: 128161858045131233703 Date: 24 Oct 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: HARYANA
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
Shipping Fee
HSN: 999799, 18.0% IGST
1 Rs 79.00 Rs 0.00 Rs 0.00 Rs 66.95 Rs 12.05 Rs 79.00
DECLARATION
"Shipping Fee" is a service charge levied by Myntra Designs Pvt. Ltd. For further information, refer to the FAQs and Terms of Use.
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: I2925MY090286381 Date: 24 Oct 2024
Order Number: 128161858045131233703 Date: 24 Oct 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: HARYANA
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
Shipping Fee
HSN: 999799, 18.0% IGST
1 Rs 79.00 Rs 0.00 Rs 0.00 Rs 66.95 Rs 12.05 Rs 79.00
DECLARATION
"Shipping Fee" is a service charge levied by Myntra Designs Pvt. Ltd. For further information, refer to the FAQs and Terms of Use.
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: I2925MY090286381 Date: 24 Oct 2024
Order Number: 128161858045131233703 Date: 24 Oct 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: HARYANA
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
Shipping Fee
HSN: 999799, 18.0% IGST
1 Rs 79.00 Rs 0.00 Rs 0.00 Rs 66.95 Rs 12.05 Rs 79.00
DECLARATION
"Shipping Fee" is a service charge levied by Myntra Designs Pvt. Ltd. For further information, refer to the FAQs and Terms of Use.
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.