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The document contains multiple tax invoices issued to Ubair Sajad for transactions related to goods and services, dated 21 Oct 2024. The first invoice details a purchase of a sweatshirt from Cantabil Retail India Limited, while the subsequent invoices outline service charges from Myntra Designs Pvt Ltd, including shipping, platform, and cash on delivery fees. All transactions are inter-state with specified GST details and customer information.

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Ubair Sajad
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27 views

itemInvoiceDownload

The document contains multiple tax invoices issued to Ubair Sajad for transactions related to goods and services, dated 21 Oct 2024. The first invoice details a purchase of a sweatshirt from Cantabil Retail India Limited, while the subsequent invoices outline service charges from Myntra Designs Pvt Ltd, including shipping, platform, and cash on delivery fees. All transactions are inter-state with specified GST details and customer information.

Uploaded by

Ubair Sajad
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: I0925CT000018307 PacketID: 8154803346

Order Number: 1281362-8449648-1623701 Invoice Date: 21 Oct 2024

Nature of Transaction: Inter-State Order Date: 21 Oct 2024

Place of Supply: JAMMU AND KASHMIR Nature of Supply: Goods

Bill to / Ship to:


Ubair sajad
11 brakpora near kendriya vidyalaya Janglath Customer Type: Unregistered
Mandi Anantnag - 192101 JK, India

Bill From: Ship From:


Cantabil Retail India Limited Cantabil Retail India Limited
HOUSE NO. 26/1209 ,UG FLOOR ,MOHALLA, BADANPURA HOUSE NO. 26/1209 ,UG FLOOR ,MOHALLA, BADANPURA
AURIAYA ,,UTTAR PRADESH, Auraiya, Uttar pradesh-206122 AURIAYA ,,UTTAR PRADESH, Auraiya, Uttar pradesh-206122

GSTIN Number: 09AAACK3901B1Z4

Gross Other Taxable SGST/


Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST

CNTBSWSH68854728(MSWS00058_RED) - Cantabil Men Colourblocked Fleece Sweatshirt, Size: L


HSN: 61059090, 5.0% IGST
1 Rs 2999.00 Rs 2160.00 Rs 0.00 Rs 799.05 Rs 39.95 Rs 839.00

TOTAL Rs 2999.00 Rs 2160.00 Rs 0.00 Rs 799.05 Rs 39.95 Rs 839.00

Cantabil Retail India 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: Cantabil Retail India Limited,B-16 LAWERENCE ROAD IND. AREA, NEAR SEVEN SEAS BANQUET, ,
Delhi, Delhi-110035

CIN: L74899DL1989PLC034995

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: I2925MY088857666 Date: 21 Oct 2024
Order Number: 128136284496481623701 Date: 21 Oct 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: JAMMU AND KASHMIR

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Ubair sajad SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
11 brakpora near kendriya vidyalaya Janglath Mandi village, outer ring road, devarbisanahalli varthur hobli,
Anantnag - 192101 JK, 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

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

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 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: I2925MY088857666 Date: 21 Oct 2024
Order Number: 128136284496481623701 Date: 21 Oct 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: JAMMU AND KASHMIR

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Ubair sajad SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
11 brakpora near kendriya vidyalaya Janglath Mandi village, outer ring road, devarbisanahalli varthur hobli,
Anantnag - 192101 JK, 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

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

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 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: I2925MY088857666 Date: 21 Oct 2024
Order Number: 128136284496481623701 Date: 21 Oct 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: JAMMU AND KASHMIR

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Ubair sajad SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
11 brakpora near kendriya vidyalaya Janglath Mandi village, outer ring road, devarbisanahalli varthur hobli,
Anantnag - 192101 JK, 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

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

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 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.

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