0% found this document useful (0 votes)
6 views

Item Invoice Download

Uploaded by

sujitk0040
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
0% found this document useful (0 votes)
6 views

Item Invoice Download

Uploaded by

sujitk0040
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
You are on page 1/ 4

Tax Invoice

Invoice Number: I0925AR000162955 PacketID: 8159334286

Order Number: 1281618-5804513-1233703 Invoice Date: 24 Oct 2024

Nature of Transaction: Inter-State Order Date: 24 Oct 2024

Place of Supply: HARYANA Nature of Supply: Goods

Bill to / Ship to:


Charan Singh
House no 12 Shakti park gali no 01 Khandsa Customer Type: Unregistered
Road Gurgaon - 122001 HR, India

Bill From: Ship From:


ARYMAN FOOTWEAR EXPORTS PVT. LTD ARYMAN FOOTWEAR EXPORTS PVT. LTD
Aryman footwear export pvt ltd,, KHASRA NO 622, ARTONI, Aryman footwear export pvt ltd,, KHASRA NO 622, ARTONI,
Agra, Uttar Pradesh-282007 Agra, Uttar Pradesh-282007

GSTIN Number: 09AAGCA2217E1Z3

Gross Other Taxable SGST/


Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST

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

TOTAL Rs 2495.00 Rs 1597.00 Rs 0.00 Rs 801.79 Rs 96.21 Rs 898.00

ARYMAN FOOTWEAR EXPORTS PVT. LTD

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

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Charan Singh SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
House no 12 Shakti park gali no 01 Khandsa Road Gurgaon - village, outer ring road, devarbisanahalli varthur hobli,
122001 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

Cash/Pay on Delivery Fee


HSN: 999799, 18.0% IGST
1 Rs 10.00 Rs 0.00 Rs 0.00 Rs 8.47 Rs 1.53 Rs 10.00

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

TOTAL Rs 109.00 Rs 0.00 Rs 0.00 Rs 92.37 Rs 16.63 Rs 109.00

Myntra Designs Private Limited


Signature

DECLARATION
"Shipping 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.
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

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Charan Singh SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
House no 12 Shakti park gali no 01 Khandsa Road Gurgaon - village, outer ring road, devarbisanahalli varthur hobli,
122001 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

Cash/Pay on Delivery Fee


HSN: 999799, 18.0% IGST
1 Rs 10.00 Rs 0.00 Rs 0.00 Rs 8.47 Rs 1.53 Rs 10.00

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

TOTAL Rs 109.00 Rs 0.00 Rs 0.00 Rs 92.37 Rs 16.63 Rs 109.00

Myntra Designs Private Limited


Signature

DECLARATION
"Shipping 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.
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

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Charan Singh SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
House no 12 Shakti park gali no 01 Khandsa Road Gurgaon - village, outer ring road, devarbisanahalli varthur hobli,
122001 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

Cash/Pay on Delivery Fee


HSN: 999799, 18.0% IGST
1 Rs 10.00 Rs 0.00 Rs 0.00 Rs 8.47 Rs 1.53 Rs 10.00

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

TOTAL Rs 109.00 Rs 0.00 Rs 0.00 Rs 92.37 Rs 16.63 Rs 109.00

Myntra Designs Private Limited


Signature

DECLARATION
"Shipping 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.

You might also like