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Detailed Tax Invoice for Goods and Services

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0% found this document useful (0 votes)
35 views2 pages

Detailed Tax Invoice for Goods and Services

Uv

Uploaded by

bhoomippg1234
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: I0625CO002088904 PacketID: 9608738397

Order Number: 1280253-7218734-8018201 Invoice Date: 08 Oct 2024

Nature of Transaction: Inter-State Order Date: 08 Oct 2024

Place of Supply: MADHYA PRADESH Nature of Supply: Goods

Bill to / Ship to:


Prachi Sharma
Central Bank of India Regional Office Civil Lines Civil Customer Type: Unregistered
Lines Sagar - 470003 MP, India

Bill From: Ship From:


Consulting Rooms Pvt Ltd Consulting Rooms Pvt Ltd
Khasra No. 14//6,7,13,14,15,17,18,23,24,25 , 16//1,2,9,10,11, , 12/1, Khasra No. 14//6,7,13,14,15,17,18,23,24,25 , 16//1,2,9,10,11, , 12/1,
17//3,4,5,6,7,8,11/2,12,13,14,15, Village Binola, Tehsil Manesar, 17//3,4,5,6,7,8,11/2,12,13,14,15, Village Binola, Tehsil Manesar,
GURGAON, HARYANA-122413 GURGAON, HARYANA-122413

GSTIN Number: 06AAGCC4236P1ZD

Gross Other Taxable SGST/


Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST

HBHRJCKT92678656 - HRX by Hrithik Roshan Rapid-Dry Training Jacket, Size: XL


HSN: 61012000, 5.0% IGST
1 Rs 1999.00 Rs 1380.00 Rs 0.00 Rs 589.52 Rs 29.48 Rs 619.00

TOTAL Rs 1999.00 Rs 1380.00 Rs 0.00 Rs 589.52 Rs 29.48 Rs 619.00

Consulting Rooms Pvt Ltd

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: Consulting Rooms Pvt Ltd,11th Floor, Flat No. 1106, 1107, 26, Kailash, Kasturba Gandhi Marg, New Delhi,
New Delhi, Delhi, 110001, , Delhi, Delhi-110001

CIN: U52100DL2016PTC291626

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: I2925MY083124059 Date: 08 Oct 2024
Order Number: 128025372187348018201 Date: 08 Oct 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: MADHYA PRADESH

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Prachi Sharma SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Central Bank of India Regional Office Civil Lines Civil Lines village, outer ring road, devarbisanahalli varthur hobli,
Sagar - 470003 MP, 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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