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Item Invoice Download

The document contains multiple tax invoices for transactions involving goods and services, dated May 18 and 19, 2025. It includes details such as invoice numbers, order numbers, customer and supplier information, and amounts charged, including applicable taxes. The invoices are issued by Milastar Retail Private Limited and Myntra Designs Private Limited, with a focus on inter-state transactions in Uttar Pradesh.

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sweetygoswami010
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0% found this document useful (0 votes)
25 views3 pages

Item Invoice Download

The document contains multiple tax invoices for transactions involving goods and services, dated May 18 and 19, 2025. It includes details such as invoice numbers, order numbers, customer and supplier information, and amounts charged, including applicable taxes. The invoices are issued by Milastar Retail Private Limited and Myntra Designs Private Limited, with a focus on inter-state transactions in Uttar Pradesh.

Uploaded by

sweetygoswami010
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: I0626MI000020396 PacketID: 8463924941

Order Number: 1299437-8592353-0903203 Invoice Date: 19 May 2025

Nature of Transaction: Inter-State Order Date: 18 May 2025

Place of Supply: UTTAR PRADESH Nature of Supply: Goods

Bill to / Ship to:


Sweety
80, Anand Nagar Road, Anand Nagar Rampur, Chotu panj DSP Sir Customer Type: Unregistered
ki Gali Ballia - 277001 UP, India

Bill From: Ship From:


MILASTAR RETAIL PRIVATE LIMITED MILASTAR RETAIL PRIVATE LIMITED
KOKA VILLAGE, KILLA NO 25/2, 1-35, FSC WAREHOUSE, KOKA VILLAGE, KILLA NO 25/2, 1-35, FSC WAREHOUSE,
VILLAGE KOKA,DISTRICT AND TEHSIL JHAJJAR, Indospace VILLAGE KOKA,DISTRICT AND TEHSIL JHAJJAR, Indospace
Logistic Park Luhari 1, Indospace Logistic Park Luhari, Jhajjar, Logistic Park Luhari 1, Indospace Logistic Park Luhari, Jhajjar,
Haryana, 124108, Jhajjar, haryana-124108 Haryana, 124108, Jhajjar, haryana-124108

GSTIN Number: 06AAKCA2235J2ZR

Gross Other Taxable SGST/


Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST

ZVMESPWR00000576(ZI3022COREBLACK) - Zivame Women Black Saree Shapewear ZI3023CORE0NUDE,


Size: S
HSN: 62122000, 5.0% IGST
1 Rs 1295.00 Rs 855.00 Rs 0.00 Rs 419.05 Rs 20.95 Rs 440.00

TOTAL Rs 1295.00 Rs 855.00 Rs 0.00 Rs 419.05 Rs 20.95 Rs 440.00

MILASTAR RETAIL 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: MILASTAR RETAIL PRIVATE LIMITED,MILA STAR RETAIL PRIVATE LIMITED, 3rd FLOOR, 2726,
Sri Lakshminarayana Nivas, 80 Feet Road, Indiranagar, HAL 3rd stage,, Bengaluru, Karnataka-560075

CIN: U74900KA2012PTC062482

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: I2926MY023048524 Date: 18 May 2025
Order Number: 129943785923530903203 Date: 18 May 2025
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: UTTAR PRADESH

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Sweety SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
80, Anand Nagar Road, Anand Nagar Rampur, Chotu panj village, outer ring road, devarbisanahalli varthur hobli,
DSP Sir ki Gali Ballia - 277001 UP, 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: I2926MY023048524 Date: 18 May 2025
Order Number: 129943785923530903203 Date: 18 May 2025
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: UTTAR PRADESH

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Sweety SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
80, Anand Nagar Road, Anand Nagar Rampur, Chotu panj village, outer ring road, devarbisanahalli varthur hobli,
DSP Sir ki Gali Ballia - 277001 UP, 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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