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The document contains two tax invoices dated February 8, 2025, for transactions involving goods and services. The first invoice is for Bluetooth headphones sold by Shreyash Retail Private Limited, while the second is for a platform fee charged by Myntra Designs Private Limited. Both invoices include details such as order numbers, customer information, and applicable taxes.

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karanshah4508
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16 views2 pages

itemInvoiceDownload

The document contains two tax invoices dated February 8, 2025, for transactions involving goods and services. The first invoice is for Bluetooth headphones sold by Shreyash Retail Private Limited, while the second is for a platform fee charged by Myntra Designs Private Limited. Both invoices include details such as order numbers, customer information, and applicable taxes.

Uploaded by

karanshah4508
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: I0625SE013674141 PacketID: 9661509646

Order Number: 1290880-3054086-6885601 Invoice Date: 08 Feb 2025

Nature of Transaction: Inter-State Order Date: 08 Feb 2025

Place of Supply: UTTAR PRADESH Nature of Supply: Goods

Bill to / Ship to:


Karan Kumar Shah
Kharwania ,Pindi Dumari Customer Type: Unregistered
Road Pindi Salempur - 274508 UP, India

Bill From: Ship From:


Shreyash Retail Private Limited Shreyash Retail Private Limited
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: 06AAXCS0655F1Z2

Gross Other Taxable SGST/


Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST

BDIOHDPH99640286 - BOULT AUDIO Vortex Bluetooth True Wireless Headphones - Jet Black, Size:
ONESIZE
HSN: 85183011, 18.0% IGST
1 Rs 2499.00 Rs 1900.00 Rs 0.00 Rs 507.63 Rs 91.37 Rs 599.00

TOTAL Rs 2499.00 Rs 1900.00 Rs 0.00 Rs 507.63 Rs 91.37 Rs 599.00

Shreyash 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: Shreyash Retail Private Limited,Plot No- 20, 1st Floor, Suite No-1, Okhla Industrial Area, Phase-3, New delhi,
DELHI-110020

CIN: U52399DL2016PTC299716

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: I2925MY144881205 Date: 08 Feb 2025
Order Number: 129088030540866885601 Date: 08 Feb 2025
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: UTTAR PRADESH

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Karan Kumar Shah SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Kharwania ,Pindi Dumari Road Pindi Salempur - 274508 UP, village, outer ring road, devarbisanahalli varthur hobli,
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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