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Tax Invoice for Goods and Services

The document contains two tax invoices dated July 8, 2024, for transactions involving goods and services. The first invoice is for a pair of shoes sold by Gurkirpa Lifestyle Company to Akash Yadav, while the second invoice details service fees charged by Myntra Designs Pvt Ltd for delivery. Both invoices include customer and seller details, GSTIN numbers, and total amounts due.

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Akash
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0% found this document useful (0 votes)
30 views3 pages

Tax Invoice for Goods and Services

The document contains two tax invoices dated July 8, 2024, for transactions involving goods and services. The first invoice is for a pair of shoes sold by Gurkirpa Lifestyle Company to Akash Yadav, while the second invoice details service fees charged by Myntra Designs Pvt Ltd for delivery. Both invoices include customer and seller details, GSTIN numbers, and total amounts due.

Uploaded by

Akash
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: I0625GI000200320 PacketID: 7996277725

Order Number: 1272302-0217378-9140103 Invoice Date: 08 Jul 2024

Nature of Transaction: Intra-State Order Date: 08 Jul 2024

Place of Supply: HARYANA Nature of Supply: Goods

Bill to / Ship to:


Akash Yadav
Ramesh Colony, gali no 6, Landmark: Happy Home Sani Customer Type: Unregistered
market Faridabad - 121013 HR, India

Bill From: Ship From:


GURKIRPA LIFESTYLE COMPANY GURKIRPA LIFESTYLE COMPANY
Plot no. 18 ,Sector 27 C, Near NHPC Chowk, Faridabad, Haryana- Plot no. 18 ,Sector 27 C, Near NHPC Chowk, Faridabad, Haryana-
121003 121003

GSTIN Number: 06AANFG8361P1ZM

Gross Other Taxable SGST/


Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST

HBHRSPSH76553970(8905185307505) - HRX by Hrithik Roshan Men Black Mesh Memory Foam Running Non-
Marking Shoes, Size: 10 (UK9)
HSN: 64041190, 9.0% CGST, 9.0% SGST/UGST,
1 Rs 3999.00 Rs 2600.00 Rs 0.00 Rs 1185.60 Rs 106.70 Rs 106.70 Rs 1399.00

TOTAL Rs 3999.00 Rs 2600.00 Rs 0.00 Rs 1185.60 Rs 106.70 Rs 106.70 Rs 1399.00

GURKIRPA LIFESTYLE COMPANY

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: GURKIRPA LIFESTYLE COMPANY,Plot no. 18 ,Sector 27 C,UD tower, Near NHPC Chowk, Haryana, India,
121003, Near NHPC Chowk, Faridabad, Haryana-121003

CIN: 123456

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: I2925MY040308034 Date: 08 Jul 2024
Order Number: 127230202173789140103 Date: 08 Jul 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: HARYANA

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Akash Yadav SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Ramesh Colony, gali no 6, Landmark: Happy Home Sani village, outer ring road, devarbisanahalli varthur hobli,
market Faridabad - 121013 HR, 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: I2925MY040308034 Date: 08 Jul 2024
Order Number: 127230202173789140103 Date: 08 Jul 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: HARYANA

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Akash Yadav SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Ramesh Colony, gali no 6, Landmark: Happy Home Sani village, outer ring road, devarbisanahalli varthur hobli,
market Faridabad - 121013 HR, 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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