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The document contains multiple tax invoices issued on 23 October 2024 for transactions involving goods and services. The first invoice details the sale of boAt Airdopes 192 True Wireless Earbuds, while the second and third invoices outline service fees charged by Myntra Designs Pvt Ltd. All invoices include customer and supplier details, GST information, and total amounts due.

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

itemInvoiceDownload 1

The document contains multiple tax invoices issued on 23 October 2024 for transactions involving goods and services. The first invoice details the sale of boAt Airdopes 192 True Wireless Earbuds, while the second and third invoices outline service fees charged by Myntra Designs Pvt Ltd. All invoices include customer and supplier details, GST information, and total amounts due.

Uploaded by

metaelectry
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: I0625TE002311516 PacketID: 9615224618

Order Number: 1281544-8604277-2442901 Invoice Date: 23 Oct 2024

Nature of Transaction: Inter-State Order Date: 23 Oct 2024

Place of Supply: RAJASTHAN Nature of Supply: Goods

Bill to / Ship to:


Rahul prajapat
Customer Type: Unregistered
Goga medi ke pas ,sarda park Ghantel Churu - 331001 RJ, India

Bill From: Ship From:


Tech Connect Retail Pvt Ltd Tech Connect Retail Pvt Ltd
Embassy Industrial Park,Village Pathredi ,Taoru Road, Gurgaon , Embassy Industrial Park,Village Pathredi ,Taoru Road, Gurgaon ,
Haryana, Bhiwadi, Haryana-122413 Haryana, Bhiwadi, Haryana-122413

GSTIN Number: 06AAICA4872D1ZS

Gross Other Taxable SGST/


Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST

BOATHDPH80289610 - boAt Airdopes 192 True Wireless Earbuds, Size: ONESIZE


HSN: 85183000, 18.0% IGST
1 Rs 3599.00 Rs 2700.00 Rs 0.00 Rs 761.86 Rs 137.14 Rs 899.00

TOTAL Rs 3599.00 Rs 2700.00 Rs 0.00 Rs 761.86 Rs 137.14 Rs 899.00

Tech Connect Retail 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: Tech Connect Retail Pvt Ltd,Block B-1, Cabin No 9, A-24/9, Mathura Road, saidabad Mohan C, Mohan Co-
operative Industrial , Estate, Badarpur, Delhi, New Delhi, Delhi, 110044, New delhi, DELHI-110044

CIN: U52100HR2010PTC068415

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: I2925MY089870513 Date: 23 Oct 2024
Order Number: 128154486042772442901 Date: 23 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


Rahul prajapat SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Goga medi ke pas ,sarda park Ghantel Churu - 331001 RJ, 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

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: I2925MY089870513 Date: 23 Oct 2024
Order Number: 128154486042772442901 Date: 23 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


Rahul prajapat SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Goga medi ke pas ,sarda park Ghantel Churu - 331001 RJ, 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

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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