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Myntra Invoice

The document contains two tax invoices for transactions involving Kalash Mundada. The first invoice is for goods purchased from Kushal's Retail Private Limited, totaling Rs 4800.00 with IGST applied, while the second invoice is for a service fee from Myntra Designs Pvt Ltd, totaling Rs 20.00 with IGST applied as well.

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Kalash Mundada
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0% found this document useful (0 votes)
502 views2 pages

Myntra Invoice

The document contains two tax invoices for transactions involving Kalash Mundada. The first invoice is for goods purchased from Kushal's Retail Private Limited, totaling Rs 4800.00 with IGST applied, while the second invoice is for a service fee from Myntra Designs Pvt Ltd, totaling Rs 20.00 with IGST applied as well.

Uploaded by

Kalash Mundada
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: I2925KL000054349 PacketID: 8286823958

Order Number: 1289180-1628399-8625603 Invoice Date: 20 Jan 2025

Nature of Transaction: Inter-State Order Date: 19 Jan 2025

Place of Supply: MAHARASHTRA Nature of Supply: Goods

Bill to / Ship to:


Kalash Mundada
Mahatma Co-op Society, Bungalow No. 14, Lane No. Customer Type: Unregistered
11 Kothrud Pune - 411038 MH, India

Bill From: Ship From:


KUSHAL'S RETAIL PRIVATE LIMITED KUSHAL'S RETAIL PRIVATE LIMITED
No 19 /3, 1st Floor and 2nd Floor, Bikasipura Main Road, JC No 19 /3, 1st Floor and 2nd Floor, Bikasipura Main Road, JC
Industrial Layout, Yelachenahalli, Bangalore-560062, Bangalore, Industrial Layout, Yelachenahalli, Bangalore-560062, Bangalore,
karnataka-560062 karnataka-560062

GSTIN Number: 29AAHCK5046J1Z6

Gross Other Taxable SGST/


Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST

KFJYNECK99019828(415206) - Kushal's Fashion Jewellery Kundan Studded & Beaded Necklace, Size:
ONESIZE
HSN: 71179090, 3.0% IGST
1 Rs 4800.00 Rs 0.00 Rs 0.00 Rs 4660.19 Rs 139.81 Rs 4800.00

TOTAL Rs 4800.00 Rs 0.00 Rs 0.00 Rs 4660.19 Rs 139.81 Rs 4800.00

KUSHAL'S 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: KUSHAL'S RETAIL PRIVATE LIMITED,54/2, 2nd Floor, Above State Bank of India,, Police Station Road,
Basavangudi, Bengaluru, Karnataka-560004

CIN: U52609KA2019PTC121527

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: I2925MY135357739 Date: 19 Jan 2025
Order Number: 128918016283998625603 Date: 19 Jan 2025
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: MAHARASHTRA

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Kalash Mundada SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Mahatma Co-op Society, Bungalow No. 14, Lane No. 11 village, outer ring road, devarbisanahalli varthur hobli,
Kothrud Pune - 411038 MH, 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

TOTAL Rs 20.00 Rs 0.00 Rs 0.00 Rs 16.95 Rs 3.05 Rs 20.00

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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