Tax Invoice
Invoice Number: I2925MY027827308 Date: 06 Jun 2024
Order Number: 126952197424478873903 Date: 06 Jun 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: ANDHRA PRADESH
Bill to / Ship to: Service Provider
MYNTRA DESIGNS PVT LTD
Abhi SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Patha kadapa Superk Devuni Kadapa Kadapa - 516001 AP, village, outer ring road, devarbisanahalli varthur hobli,
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
Shipping Fee
HSN: 999799, 18.0% IGST
1 Rs 79.00 Rs 0.00 Rs 0.00 Rs 66.95 Rs 12.05 Rs 79.00
TOTAL Rs 79.00 Rs 0.00 Rs 0.00 Rs 66.95 Rs 12.05 Rs 79.00
Myntra Designs Private Limited
Signature
DECLARATION
"Shipping Fee" is a service charge levied by Myntra Designs Pvt. Ltd. For further information, refer to the FAQs and Terms of Use.
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}
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