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The document contains two tax invoices issued to a customer named Himanshi for transactions involving goods and services. The first invoice details the purchase of Apple 2nd Gen Bluetooth Headset with a total amount of Rs 12,900, while the second invoice outlines a platform fee service totaling Rs 20. Both invoices include relevant GST information and contact details for customer support.

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0% found this document useful (0 votes)
6 views2 pages

itemInvoiceDownload (1) (1) (1)

The document contains two tax invoices issued to a customer named Himanshi for transactions involving goods and services. The first invoice details the purchase of Apple 2nd Gen Bluetooth Headset with a total amount of Rs 12,900, while the second invoice outlines a platform fee service totaling Rs 20. Both invoices include relevant GST information and contact details for customer support.

Uploaded by

itsawsomething
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: I0625TE002461924 PacketID: 9622633142

Order Number: 1283228-2076673-7905103 Invoice Date: 12 Jan 2024

Nature of Transaction: Inter-State Order Date: 12 Jan 2024

Place of Supply: DELHI Nature of Supply: Goods

Bill to / Ship to:


Himanshi
RZ-D1 A83 Mahavir enclave Gali no-5 new Customer Type: Unregistered
Delhi Nasirpur Delhi - 110045 DL, India

Bill From: Ship From:


Tech Connect Retail Pvt Ltd Tech Connect Retail Pvt Ltd
Embassy Industrial Park,Village Pathredi ,Taoru Road, Gurgaon , Embassy Industrial Park,Village Pathredi ,Taoru Road, Gurgaon ,
Haryana, Bhiwadi, Haryana-122413 Haryana, Bhiwadi, Haryana-122413

GSTIN Number: 06AAICA4872D1ZS

Gross Other Taxable SGST/


Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST

APPLE2032VIETNAM - Apple 2nd Gen Bluetooth Headset with Charging Case AirPods, Size:
ONESIZE
HSN: 85183000, 18.0% IGST
1 Rs 12900.00 Rs 5272.89 Rs 0.00 Rs 7627.11 Rs 1372.89 Rs 9000.00

TOTAL Rs 12900.00 Rs 5272.89 Rs 0.00 Rs 7627.11 Rs 1372.89 Rs 9000.00

Tech Connect Retail 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: Tech Connect Retail Pvt Ltd,Block B-1, Cabin No 9, A-24/9, Mathura Road, saidabad Mohan C, Mohan Co-
operative Industrial , Estate, Badarpur, Delhi, New Delhi, Delhi, 110044, New delhi, DELHI-110044

CIN: U52100HR2010PTC068415

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: I2925MY097930104 Date: 12 Nov 2024
Order Number: 128322820766737905103 Date: 12 Nov 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: DELHI

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Himanshi SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
RZ-D1 A83 Mahavir enclave Gali no-5 new Delhi Nasirpur village, outer ring road, devarbisanahalli varthur hobli,
Delhi - 110045 DL, 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

TOTAL Rs 20.00 Rs 0.00 Rs 0.00 Rs 16.95 Rs 3.05 Rs 20.00

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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