Tax Invoice
Invoice Number: I0825YA000021110 PacketID: 9550768821
Order Number: 1269096-4201149-6434703 Invoice Date: 02 Jun 2024
Nature of Transaction: Inter-State Order Date: 01 Jun 2024
Place of Supply: UTTAR PRADESH Nature of Supply: Goods
Bill to / Ship to:
Monika singh
Bunglow no 33,prem path road (cantt) sadar bazar ,jhansi Jhansi Customer Type: Unregistered
Cantt. Jhansi - 284001 UP, India
Bill From: Ship From:
YUFTA LLP YUFTA LLP
C-5, RIICO Mansarovar, Mansarovar Industril Area; Jaipur, Jaipur, C-5, RIICO Mansarovar, Mansarovar Industril Area; Jaipur, Jaipur,
Rajasthan-302020 Rajasthan-302020
GSTIN Number: 08AACFY0116D1ZN
Gross Other Taxable SGST/
Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST
YFTAKASS93118790(6887SKDPR) - Yufta Purple Printed Gotta Patti Pure Cotton Pakistani Style Kurta With
Trousers & Dupatta, Size: XXL
HSN: 62114210, 12.0% IGST
1 Rs 6999.00 Rs 4292.00 Rs 0.00 Rs 2416.96 Rs 290.04 Rs 2707.00
YFTAKASS93118724(6886SKDSB) - Yufta Floral Printed Regular Pure Cotton Kurta with Trouser & Dupatta,
Size: XXL
HSN: 62114210, 12.0% IGST
1 Rs 6999.00 Rs 4292.00 Rs 0.00 Rs 2416.96 Rs 290.04 Rs 2707.00
YFTAKASS93118966(6889SKDPC) - Yufta Peach Printed Gotta Patti Pure Cotton Pakistani Style Kurta With
Trousers & Dupatta, Size: XXL
HSN: 62114210, 12.0% IGST
1 Rs 6999.00 Rs 4292.00 Rs 0.00 Rs 2416.96 Rs 290.04 Rs 2707.00
YFTAKASS93118958(1004SKDPK) - Yufta Pink Printed Gotta Patti Pure Cotton Pakistani Style Kurta With
Trousers & Dupatta, Size: XXL
HSN: 62114210, 12.0% IGST
1 Rs 4999.00 Rs 3175.00 Rs 0.00 Rs 1628.57 Rs 195.43 Rs 1824.00
Rs
TOTAL Rs 25996.00 Rs 16051.00 Rs 0.00 Rs 8879.45 Rs 9945.00
1065.55
YUFTA LLP
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: YUFTA LLP,C-5, RIICO Mansarovar, Mansarovar Industril Area, , Jaipur, Rajasthan-302020
CIN: AAK0529
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: I2925MY024639179 Date: 01 Jun 2024
Order Number: 126909642011496434703 Date: 01 Jun 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: UTTAR PRADESH
Bill to / Ship to: Service Provider
MYNTRA DESIGNS PVT LTD
Monika singh SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Bunglow no 33,prem path road (cantt) sadar bazar ,jhansi village, outer ring road, devarbisanahalli varthur hobli,
Jhansi Cantt. Jhansi - 284001 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: I2925MY024639179 Date: 01 Jun 2024
Order Number: 126909642011496434703 Date: 01 Jun 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: UTTAR PRADESH
Bill to / Ship to: Service Provider
MYNTRA DESIGNS PVT LTD
Monika singh SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Bunglow no 33,prem path road (cantt) sadar bazar ,jhansi village, outer ring road, devarbisanahalli varthur hobli,
Jhansi Cantt. Jhansi - 284001 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.
