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Tax Invoice for Nike and Myntra Purchases

Item Invoice

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Abhishek Das
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0% found this document useful (0 votes)
33 views2 pages

Tax Invoice for Nike and Myntra Purchases

Item Invoice

Uploaded by

Abhishek Das
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: I2925NL001448212 PacketID: 8249431682

Order Number: 1286676-2374711-7302803 Invoice Date: 22 Dec 2024

Nature of Transaction: Intra-State Order Date: 21 Dec 2024

Place of Supply: KARNATAKA Nature of Supply: Goods

Bill to / Ship to:


Abhishek Das
A-401, Purva skywood, silver county road, off Haralur Customer Type: Unregistered
road Haralur Bengaluru - 560066 KA, India

Bill From: Ship From:


Nike India Private Limited Nike India Private Limited
C/o : DHL Supply Chain India Pvt Ltd. No.298/1A, 311/1 to 311/3 & C/o : DHL Supply Chain India Pvt Ltd. No.298/1A, 311/1 to 311/3 &
312/1, Mayasandra Village, Attibele-Anekal Road, Anekal Taluk, 312/1, Mayasandra Village, Attibele-Anekal Road, Anekal Taluk,
Bengaluru Urban, Bengaluru, Karnataka-562107 Bengaluru Urban, Bengaluru, Karnataka-562107

GSTIN Number: 29AABCN9612K1Z3

Gross Other Taxable SGST/


Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST

NIKECASH87966792(DV8405-001) - Nike Women E-Series AD Sneakers, Size: 8.5 (UK8.5)


HSN: 64041190, 9.0% CGST, 9.0% SGST/UGST,
1 Rs 6295.00 Rs 0.00 Rs 0.00 Rs 5334.74 Rs 480.13 Rs 480.13 Rs 6295.00

TOTAL Rs 6295.00 Rs 0.00 Rs 0.00 Rs 5334.74 Rs 480.13 Rs 480.13 Rs 6295.00

Nike India 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: Nike India Private Limited,Olympia Building, Bagmane Tech Park, CV Raman Nagar, , Bangalore, Karnataka-
560093

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: I2925MY120989985 Date: 21 Dec 2024
Order Number: 128667623747117302803 Date: 21 Dec 2024
Nature of Transaction: Intra-State Nature of Supply: Service
Place of Supply: KARNATAKA

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Abhishek Das SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
A-401, Purva skywood, silver county road, off Haralur road village, outer ring road, devarbisanahalli varthur hobli,
Haralur Bengaluru - 560066 KA, 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, 9.0% CGST, 9.0% SGST/UGST,
1 Rs 20.00 Rs 0.00 Rs 0.00 Rs 16.94 Rs 1.53 Rs 1.53 Rs 20.00

TOTAL Rs 20.00 Rs 0.00 Rs 0.00 Rs 16.94 Rs 1.53 Rs 1.53 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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