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  • Item Invoice Download

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    Pranatosh Payra
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    34 views2 pages

    Item Invoice Download

    Uploaded by

    Pranatosh Payra

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    Tax Invoice

    Invoice Number: I1925SE000722318 PacketID: 9548603607

    Order Number: 1268897-1581906-4858301 Invoice Date: 30 May 2024

    Nature of Transaction: Intra-State Order Date: 30 May 2024

    Place of Supply: WEST BENGAL Nature of Supply: Goods

    Bill to / Ship to:


    Pranatosh Payra
    C-130, Hemanta's House, Kayal Para, Ramdas Hati Garden Customer Type: Unregistered
    Reach Kolkata - 700024 WB, India

    Bill From: Ship From:


    Shreyash Retail Private Limited Shreyash Retail Private Limited
    L.R Dag No- 174,175,176,177,178,179,180,181,182, 185,186,187, L. L.R Dag No- 174,175,176,177,178,179,180,181,182, 185,186,187, L.
    R Khatian no.- 5820,J.L No.11, mouza- Belumilki, P.S.- Serampore, R Khatian no.- 5820,J.L No.11, mouza- Belumilki, P.S.- Serampore,
    Pearapur Gram Panchayat, Shrirampur, West bengal-712223 Pearapur Gram Panchayat, Shrirampur, West bengal-712223

    GSTIN Number: 19AAXCS0655F1ZV

    Gross Other Taxable SGST/


    Qty Discount CGST IGST Cess Total Amount
    Amount Charges Amount UGST

    ONESHDPH62187216 - OnePlus Bullets Z2 Wireless Earphones With 12.4mm Drivers & Upto 30Hours
    Playback, Size: ONESIZE
    HSN: 85183000, 9.0% CGST, 9.0% SGST/UGST,
    1 Rs 2299.00 Rs 900.00 Rs 0.00 Rs 1185.60 Rs 106.70 Rs 106.70 Rs 1399.00

    TOTAL Rs 2299.00 Rs 900.00 Rs 0.00 Rs 1185.60 Rs 106.70 Rs 106.70 Rs 1399.00

    Shreyash 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: Shreyash Retail Private Limited,Plot No- 20, 1st Floor, Suite No-1, Okhla Industrial Area, Phase-3, New delhi,
    DELHI-110020

    CIN: U52399DL2016PTC299716

    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: I2925MY022772329 Date: 30 May 2024
    Order Number: 126889715819064858301 Date: 30 May 2024
    Nature of Transaction: Inter-State Nature of Supply: Service
    Place of Supply: WEST BENGAL

    Bill to / Ship to: Service Provider

    MYNTRA DESIGNS PVT LTD


    Pranatosh Payra SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
    C-130, Hemanta's House, Kayal Para, Ramdas Hati Garden village, outer ring road, devarbisanahalli varthur hobli,
    Reach Kolkata - 700024 WB, 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. ${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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