Tax Invoice
Invoice Number: I2926MY061760879 Date: 22 Jul 2025
Order Number: 130507177943922097701 Date: 22 Jul 2025
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: TELANGANA
Bill to / Ship to: Service Provider
MYNTRA DESIGNS PVT LTD
Paul SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Md Akthar plaza ,2-162, 2nd Cross Road, Youth Colony, Sai village, outer ring road, devarbisanahalli varthur hobli,
Nagar Hafeezpet Hyderabad - 500049 TG, 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
1.0 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. ${data.serviceInvoiceEntry.sellerDetails.cinNumber}
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