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The document contains two tax invoices dated 06 May 2025 for transactions involving Shreyansh as the customer. The first invoice is for the purchase of sunglasses from Shreyash Retail Private Limited, while the second invoice details service fees charged by Myntra Designs Private Limited. Both invoices include relevant details such as order numbers, GSTINs, and total amounts due.

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Shreyansh
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3 views3 pages

Item in Voice Download

The document contains two tax invoices dated 06 May 2025 for transactions involving Shreyansh as the customer. The first invoice is for the purchase of sunglasses from Shreyash Retail Private Limited, while the second invoice details service fees charged by Myntra Designs Private Limited. Both invoices include relevant details such as order numbers, GSTINs, and total amounts due.

Uploaded by

Shreyansh
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: I2926SE001177786 PacketID: 9705265285

Order Number: 1298394-8900575-3032003 Invoice Date: 06 May 2025

Nature of Transaction: Inter-State Order Date: 06 May 2025

Place of Supply: UTTAR PRADESH Nature of Supply: Goods

Bill to / Ship to:


Shreyansh
1286 Lajpat Kunj, Gail Gaon, Dibiyapur Gail Gaon Customer Type: Unregistered
Dibiyapur Auraiya - 206244 UP, India

Bill From: Ship From:


Shreyash Retail Private Limited Shreyash Retail Private Limited
Survey Numbers 231, 232 and 233, Soukya Road,, Samethanahalli Survey Numbers 231, 232 and 233, Soukya Road,, Samethanahalli
Village, Anugondanahalli Hobli, Hoskote Taluk ., BANGALORE, Village, Anugondanahalli Hobli, Hoskote Taluk ., BANGALORE,
KARNATAKA-560067 KARNATAKA-560067

GSTIN Number: 29AAXCS0655F1ZU

Gross Other Taxable SGST/


Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST

JNJBSGLS98618773 - John Jacobs Unisex Square Sunglasses with Polarised and UV Protected Lens 148414,
Size: S (M)
HSN: 90041000, 18.0% IGST
1 Rs 6000.00 Rs 4201.00 Rs 0.00 Rs 1524.58 Rs 274.42 Rs 1799.00

TOTAL Rs 6000.00 Rs 4201.00 Rs 0.00 Rs 1524.58 Rs 274.42 Rs 1799.00

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: I2926MY017703543 Date: 06 May 2025
Order Number: 129839489005753032003 Date: 06 May 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


Shreyansh SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
1286 Lajpat Kunj, Gail Gaon, Dibiyapur Gail Gaon Dibiyapur village, outer ring road, devarbisanahalli varthur hobli,
Auraiya - 206244 UP, 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: I2926MY017703543 Date: 06 May 2025
Order Number: 129839489005753032003 Date: 06 May 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


Shreyansh SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
1286 Lajpat Kunj, Gail Gaon, Dibiyapur Gail Gaon Dibiyapur village, outer ring road, devarbisanahalli varthur hobli,
Auraiya - 206244 UP, 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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