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Tax Invoice

The document contains two tax invoices dated October 7, 2023, for transactions involving Ayush Verma. The first invoice details the purchase of Puma sneakers with a total amount of Rs 1172.00, while the second invoice outlines service charges from Myntra Designs Pvt Ltd totaling Rs 30.00. Both invoices include information on the nature of transactions, places of supply, and GST details.

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ayush verma
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0% found this document useful (0 votes)
80 views3 pages

Tax Invoice

The document contains two tax invoices dated October 7, 2023, for transactions involving Ayush Verma. The first invoice details the purchase of Puma sneakers with a total amount of Rs 1172.00, while the second invoice outlines service charges from Myntra Designs Pvt Ltd totaling Rs 30.00. Both invoices include information on the nature of transactions, places of supply, and GST details.

Uploaded by

ayush verma
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: I0624CO002311517 PacketID: 9456679656

Order Number: 1248568-8992650-0849003 Invoice Date: 07 Oct 2023

Nature of Transaction: Intra-State Order Date: 07 Oct 2023

Place of Supply: HARYANA Nature of Supply: Goods

Bill to / Ship to:


Ayush verma
Customer Type: Unregistered
A 23 Dharam colony Gurgaon - 122017 HR, 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

PUMACASH72441600 - Puma Men Spectrum Sneakers, Size: 7 (UK7)


HSN: 64041990, 9.0% CGST, 9.0% SGST/UGST,
1 Rs 4299.00 Rs 3127.00 Rs 0.00 Rs 993.22 Rs 89.39 Rs 89.39 Rs 1172.00

TOTAL Rs 4299.00 Rs 3127.00 Rs 0.00 Rs 993.22 Rs 89.39 Rs 89.39 Rs 1172.00

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

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: I2924MY084822510 Date: 07 Oct 2023
Order Number: 124856889926500849003 Date: 07 Oct 2023
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: HARYANA

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Ayush verma
village, outer ring road, devarbisanahalli varthur hobli,
A 23 Dharam colony Gurgaon - 122017 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

Convenience 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

DECLARATION
"Convenience 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}

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: I2924MY084822510 Date: 07 Oct 2023
Order Number: 124856889926500849003 Date: 07 Oct 2023
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: HARYANA

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Ayush verma
village, outer ring road, devarbisanahalli varthur hobli,
A 23 Dharam colony Gurgaon - 122017 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

Convenience 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

DECLARATION
"Convenience 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}

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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