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The document contains two tax invoices dated April 1, 2025, for transactions involving Yuvraj Singh. The first invoice is for the purchase of OnePlus Nord Buds 2r from Shreyash Retail Private Limited, while the second invoice is for a platform fee charged by Myntra Designs Pvt Ltd. Both invoices detail the nature of the transactions, places of supply, and applicable taxes.

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7 views2 pages

Item in Voice Download

The document contains two tax invoices dated April 1, 2025, for transactions involving Yuvraj Singh. The first invoice is for the purchase of OnePlus Nord Buds 2r from Shreyash Retail Private Limited, while the second invoice is for a platform fee charged by Myntra Designs Pvt Ltd. Both invoices detail the nature of the transactions, places of supply, and applicable taxes.

Uploaded by

yuvrajrana92901
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: I0326SE000001544 PacketID: 9686725370

Order Number: 1295368-3447569-1212303 Invoice Date: 01 Apr 2025

Nature of Transaction: Inter-State Order Date: 01 Apr 2025

Place of Supply: CHANDIGARH Nature of Supply: Goods

Bill to / Ship to:


Yuvraj Singh
1954 Maharana Pratap hostel, Sector 25 Customer Type: Unregistered
west Chandigarh - 160036 CH, India

Bill From: Ship From:


Shreyash Retail Private Limited Shreyash Retail Private Limited
Village Kot Panache and Madiala Kalan, Tehsil Khanna, District Village Kot Panache and Madiala Kalan, Tehsil Khanna, District
Ludhiana, Punjab-141416, Payal, Punjab-141416 Ludhiana, Punjab-141416, Payal, Punjab-141416

GSTIN Number: 03AAXCS0655F1Z8

Gross Other Taxable SGST/


Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST

ONESHDPH75825898 - OnePlus Nord Buds 2r True 12.4 Extra Large Drivers & 38H Playback Wireless In Ear
Earbuds, Size: ONESIZE
HSN: 85183000, 18.0% IGST
1 Rs 2299.00 Rs 860.00 Rs 0.00 Rs 1219.49 Rs 219.51 Rs 1439.00

TOTAL Rs 2299.00 Rs 860.00 Rs 0.00 Rs 1219.49 Rs 219.51 Rs 1439.00

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: I2926MY000175821 Date: 01 Apr 2025
Order Number: 129536834475691212303 Date: 01 Apr 2025
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: CHANDIGARH

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Yuvraj Singh SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
1954 Maharana Pratap hostel, Sector 25 west Chandigarh - village, outer ring road, devarbisanahalli varthur hobli,
160036 CH, 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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