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The document contains two tax invoices issued to Rakibul Islam for purchases made on January 13 and 14, 2024. The first invoice details a purchase of a cotton shirt with a total amount of Rs 546.00, while the second invoice outlines service fees totaling Rs 30.00. Both invoices indicate an inter-state transaction with the place of supply being Assam.

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Rakibul
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14 views3 pages

itemInvoiceDownload-3

The document contains two tax invoices issued to Rakibul Islam for purchases made on January 13 and 14, 2024. The first invoice details a purchase of a cotton shirt with a total amount of Rs 546.00, while the second invoice outlines service fees totaling Rs 30.00. Both invoices indicate an inter-state transaction with the place of supply being Assam.

Uploaded by

Rakibul
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: I1924SA003997239 PacketID: 9501007311

Order Number: 1257038-8357983-9906701 Invoice Date: 14 Jan 2024

Nature of Transaction: Inter-State Order Date: 13 Jan 2024

Place of Supply: ASSAM Nature of Supply: Goods

Bill to / Ship to:


Rakibul Islam
Digjani, near digjani Eid Customer Type: Unregistered
gah Bankubhanga Barpeta - 781319 AS, India

Bill From: Ship From:


Savadika Retail Private Limited Savadika Retail Private Limited
L.R Dag No- 174,175,176,177,178,179,180,181,182, 185,186,187, L. L.R Dag No- 174,175,176,177,178,179,180,181,182, 185,186,187, L.
R Khatian no.- 5820,J.L No.11, mouza- Belumilki, P.S.- Serampore, R Khatian no.- 5820,J.L No.11, mouza- Belumilki, P.S.- Serampore,
Pearapur Gram Panchayat, Shrirampur, West bengal-712223 Pearapur Gram Panchayat, Shrirampur, West bengal-712223

GSTIN Number: 19AAXCS8821M1Z8

Gross Other Taxable SGST/


Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST

RDSTSHRT69471672 - The Roadster Life Co. Solid Pure Cotton Casual Shirt, Size: S (38)
HSN: 61051010, 5.0% IGST
1 Rs 1899.00 Rs 1353.00 Rs 0.00 Rs 520.00 Rs 26.00 Rs 546.00

TOTAL Rs 1899.00 Rs 1353.00 Rs 0.00 Rs 520.00 Rs 26.00 Rs 546.00

Savadika Retail Private Limited

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: Savadika Retail Private Limited,1 st Floor, Cabin No. DR-01, Building No. 55, , Panchkuian Road, Connaught
Place, New Delhi, Delhi, 110001, New delhi, DELHI-110001

CIN: U52100HR2016PTC066517

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: I2924MY140618179 Date: 13 Jan 2024
Order Number: 125703883579839906701 Date: 13 Jan 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: ASSAM

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Rakibul Islam SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Digjani, near digjani Eid gah Bankubhanga Barpeta - 781319 village, outer ring road, devarbisanahalli varthur hobli,
AS, 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

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

TOTAL Rs 30.00 Rs 0.00 Rs 0.00 Rs 25.42 Rs 4.58 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: I2924MY140618179 Date: 13 Jan 2024
Order Number: 125703883579839906701 Date: 13 Jan 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: ASSAM

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Rakibul Islam SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Digjani, near digjani Eid gah Bankubhanga Barpeta - 781319 village, outer ring road, devarbisanahalli varthur hobli,
AS, 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

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

TOTAL Rs 30.00 Rs 0.00 Rs 0.00 Rs 25.42 Rs 4.58 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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