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Invoice Safari

The document contains multiple tax invoices for transactions involving Siddhartha Nayak, detailing purchases of goods and services from Health & Happiness Pvt Ltd and Myntra Designs Pvt Ltd. Each invoice includes information such as invoice numbers, order numbers, transaction nature, supply details, and total amounts due. The invoices also provide contact information for customer service and company registration details.

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justnayak87
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0% found this document useful (0 votes)
77 views3 pages

Invoice Safari

The document contains multiple tax invoices for transactions involving Siddhartha Nayak, detailing purchases of goods and services from Health & Happiness Pvt Ltd and Myntra Designs Pvt Ltd. Each invoice includes information such as invoice numbers, order numbers, transaction nature, supply details, and total amounts due. The invoices also provide contact information for customer service and company registration details.

Uploaded by

justnayak87
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: I1925HE000883706 PacketID: 9676831776

Order Number: 1293407-4643151-2383101 Invoice Date: 21 Mar 2025

Nature of Transaction: Inter-State Order Date: 09 Mar 2025

Place of Supply: ODISHA Nature of Supply: Goods

Bill to / Ship to:


Siddhartha Nayak
Plot No. 6D/1550, Sector 10, CDA, Cuttack Near Mukteswar Customer Type: Unregistered
Temple ,Sector 10 Cuttack - 753014 OR, India

Bill From: Ship From:


Health & Happiness Pvt Ltd Health & Happiness Pvt Ltd
HARINGHATA INDUSTRIAL PARK, Nadia District, Haringhata - HARINGHATA INDUSTRIAL PARK, Nadia District, Haringhata -
741249, Krishnagar, West bengal-741249 741249, Krishnagar, West bengal-741249

GSTIN Number: 19AADCH8449J1Z1

Gross Other Taxable SGST/


Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST

SFRITRBA73501130 - Safari Route Poly Carbonate Large Hard Trolley Bag - 77 cm, Size: LARGE,
77X55X32CM (L)
HSN: 42021220, 18.0% IGST
Rs Rs
1 Rs 0.00 Rs 1779.66 Rs 320.34 Rs 2100.00
13599.00 11499.00

TOTAL Rs 13599.00 Rs 11499.00 Rs 0.00 Rs 1779.66 Rs 320.34 Rs 2100.00

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: I2925MY162367921 Date: 09 Mar 2025
Order Number: 129340746431512383101 Date: 09 Mar 2025
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: ODISHA

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Siddhartha Nayak SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Plot No. 6D/1550, Sector 10, CDA, Cuttack Near Mukteswar village, outer ring road, devarbisanahalli varthur hobli,
Temple ,Sector 10 Cuttack - 753014 OR, 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: I2925MY162367921 Date: 09 Mar 2025
Order Number: 129340746431512383101 Date: 09 Mar 2025
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: ODISHA

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Siddhartha Nayak SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Plot No. 6D/1550, Sector 10, CDA, Cuttack Near Mukteswar village, outer ring road, devarbisanahalli varthur hobli,
Temple ,Sector 10 Cuttack - 753014 OR, 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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