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Item Invoice Download

The document contains two tax invoices, one for goods and one for services. The goods invoice is for an order from Navlik and includes item details and taxes. The services invoice is from Myntra for delivery and platform fees with applicable taxes.

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sumit.limkar.1
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0% found this document useful (0 votes)
339 views3 pages

Item Invoice Download

The document contains two tax invoices, one for goods and one for services. The goods invoice is for an order from Navlik and includes item details and taxes. The services invoice is from Myntra for delivery and platform fees with applicable taxes.

Uploaded by

sumit.limkar.1
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

Tax Invoice

Invoice Number: I2425NK000022563 PacketID: 7890992546

Order Number: 1266363-7764459-9305201 Invoice Date: 01 May 2024

Nature of Transaction: Inter-State Order Date: 30 Apr 2024

Place of Supply: MAHARASHTRA Nature of Supply: Goods

Bill to / Ship to:


Sumit limkar
Flat 11 A69 shree apartment kasturba society vishrantwadi Customer Type: Unregistered
pune Vishrantwadi Pune - 411015 MH, India

Bill From: Ship From:


NAVLIK NAVLIK
57, 2nd Floor, Ambika Idustries, Opp. RKLP Market, Near Bharat 57, 2nd Floor, Ambika Idustries, Opp. RKLP Market, Near Bharat
Cancer Hospital, Near Saroli Road, Surat-395010, , Surat, Cancer Hospital, Near Saroli Road, Surat-395010, , Surat,
GUJARAT-395010 GUJARAT-395010

GSTIN Number: 24CFVPR0146G1Z8

Gross Other Taxable SGST/


Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST

KALNKASS86566778(KL-NK2-411-Firoji-M) - KALINI Ethnic Motif Printed Empire Thread Work Anarkali


Kurta & Trousers With Dupatta, Size: M
HSN: 62044390, 12.0% IGST
1 Rs 7599.00 Rs 6232.00 Rs 0.00 Rs 1220.54 Rs 146.46 Rs 1367.00

TOTAL Rs 7599.00 Rs 6232.00 Rs 0.00 Rs 1220.54 Rs 146.46 Rs 1367.00

NAVLIK

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: NAVLIK,B-84, GOVIND PARK SOC., SARTHANA JAKATNAKA, Surat, GUJARAT-395006

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 [Link]/ contactus
Tax Invoice
Invoice Number: I2925MY010750435 Date: 30 Apr 2024
Order Number: 126636377644599305201 Date: 30 Apr 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: MAHARASHTRA

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Sumit limkar SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Flat 11 A69 shree apartment kasturba society vishrantwadi village, outer ring road, devarbisanahalli varthur hobli,
pune Vishrantwadi Pune - 411015 MH, 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

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

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 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. ${[Link]}

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 [Link]/contactus.
Tax Invoice
Invoice Number: I2925MY010750435 Date: 30 Apr 2024
Order Number: 126636377644599305201 Date: 30 Apr 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: MAHARASHTRA

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Sumit limkar SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Flat 11 A69 shree apartment kasturba society vishrantwadi village, outer ring road, devarbisanahalli varthur hobli,
pune Vishrantwadi Pune - 411015 MH, 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

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

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 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. ${[Link]}

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 [Link]/contactus.

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