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Tax Invoice for Goods and Services

The document contains two tax invoices dated October 24, 2024, for transactions involving goods and services supplied to Saumya Suman in Rajasthan. The first invoice details the purchase of a hard trolley bag from Health & Happiness Pvt Ltd, while the second invoice outlines service fees charged by Myntra Designs Pvt Ltd. Both invoices include relevant GSTIN numbers and total amounts due.

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0% found this document useful (0 votes)
37 views3 pages

Tax Invoice for Goods and Services

The document contains two tax invoices dated October 24, 2024, for transactions involving goods and services supplied to Saumya Suman in Rajasthan. The first invoice details the purchase of a hard trolley bag from Health & Happiness Pvt Ltd, while the second invoice outlines service fees charged by Myntra Designs Pvt Ltd. Both invoices include relevant GSTIN numbers and total amounts due.

Uploaded by

bstpctr
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: I0625HE001325067 PacketID: 9615622504

Order Number: 1281595-6983820-2065401 Invoice Date: 24 Oct 2024

Nature of Transaction: Inter-State Order Date: 24 Oct 2024

Place of Supply: RAJASTHAN Nature of Supply: Goods

Bill to / Ship to:


Saumya suman
Customer Type: Unregistered
5 E 30 talvandi Talwandi Kota Kota - 324005 RJ, India

Bill From: Ship From:


Health & Happiness Pvt Ltd Health & Happiness Pvt Ltd
Flipkart India Private Limited, Khasra no. 14/6 min, 7 min, 13 min, Flipkart India Private Limited, Khasra no. 14/6 min, 7 min, 13 min,
14, 15, 17, 18 min, 23, 24, 25, 16/1, 2, 9, 10, 11, 12/1, 17/3, 4, 5, 6, 7, 14, 15, 17, 18 min, 23, 24, 25, 16/1, 2, 9, 10, 11, 12/1, 17/3, 4, 5, 6, 7,
8, 11/2, 12, 13, 14, 15 situated on Binola 122413, Gurugram, 8, 11/2, 12, 13, 14, 15 situated on Binola 122413, Gurugram,
Haryana-122413 Haryana-122413

GSTIN Number: 06AADCH8449J1Z8

Gross Other Taxable SGST/


Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST

SFRITRBA73501136 - Safari Route Poly Carbonate Small Hard Trolley Bag - 55 cm, Size: CABIN,
55X41X25CM (S)
HSN: 42021220, 18.0% IGST
1 Rs 8799.00 Rs 7200.00 Rs 0.00 Rs 1355.08 Rs 243.92 Rs 1599.00

TOTAL Rs 8799.00 Rs 7200.00 Rs 0.00 Rs 1355.08 Rs 243.92 Rs 1599.00

Health & Happiness 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: Health & Happiness Pvt Ltd,Cabin No 10, Property -2, Gujrat Vihar Vikas Marg , New delhi, DELHI-110092

CIN: U52100HR2016PTC073827

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: I2925MY090245799 Date: 24 Oct 2024
Order Number: 128159569838202065401 Date: 24 Oct 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: RAJASTHAN

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Saumya suman
village, outer ring road, devarbisanahalli varthur hobli,
5 E 30 talvandi Talwandi Kota Kota - 324005 RJ, 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: I2925MY090245799 Date: 24 Oct 2024
Order Number: 128159569838202065401 Date: 24 Oct 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: RAJASTHAN

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Saumya suman
village, outer ring road, devarbisanahalli varthur hobli,
5 E 30 talvandi Talwandi Kota Kota - 324005 RJ, 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.

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