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    Tax Invoice

    Uploaded by

    kraaz7174
    The document contains two tax invoices. The first is from Puma Sports India Pvt. Ltd. for the purchase of one pair of Puma slides by Shivam Yadav. The second tax invoice is from Myntra Designs Pvt. Ltd. and includes charges for cash on delivery and convenience fees for an order placed by Shivam Yadav. Both invoices provide details of the buyer, seller, items purchased, taxes applied, and total amounts.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Tax Invoice

    Uploaded by

    kraaz7174
    42 views3 pages
    The document contains two tax invoices. The first is from Puma Sports India Pvt. Ltd. for the purchase of one pair of Puma slides by Shivam Yadav. The second tax invoice is from Myntra Designs Pvt. Ltd. and includes charges for cash on delivery and convenience fees for an order placed by Shivam Yadav. Both invoices provide details of the buyer, seller, items purchased, taxes applied, and total amounts.

    Original Description:

    Innovoice of puma

    Original Title

    7508805577

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    © © All Rights Reserved

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    The document contains two tax invoices. The first is from Puma Sports India Pvt. Ltd. for the purchase of one pair of Puma slides by Shivam Yadav. The second tax invoice is from Myntra Designs Pvt. Ltd. and includes charges for cash on delivery and convenience fees for an order placed by Shivam Yadav. Both invoices provide details of the buyer, seller, items purchased, taxes applied, and total amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    42 views3 pages

    Tax Invoice

    Uploaded by

    kraaz7174
    The document contains two tax invoices. The first is from Puma Sports India Pvt. Ltd. for the purchase of one pair of Puma slides by Shivam Yadav. The second tax invoice is from Myntra Designs Pvt. Ltd. and includes charges for cash on delivery and convenience fees for an order placed by Shivam Yadav. Both invoices provide details of the buyer, seller, items purchased, taxes applied, and total amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Tax Invoice

    Invoice Number: I0624PP000190647 PacketID: 7508805577

    Order Number: 1242712-5062839-6184003 Invoice Date: 02 Aug 2023

    Nature of Transaction: Inter-State Order Date: 01 Aug 2023

    Place of Supply: UTTARAKHAND Nature of Supply: Goods

    Bill to / Ship to:


    Shivam Yadav
    Dev sanskriti university gate no.2 Haripur Customer Type: Unregistered
    kalan Hahidwar - 249411 UT, India

    Bill From: Ship From:


    Puma Sports India Pvt. Ltd.(NSCM) Puma Sports India Pvt. Ltd.(NSCM)
    Khasra No 15/13/1/1/1, 18/2 ,19/2,22, 23/1, 17/2/3/1, Village gadoli Khasra No 15/13/1/1/1, 18/2 ,19/2,22, 23/1, 17/2/3/1, Village gadoli
    khurd, Sector 37A, Gurgaon, Gurgaon, Haryana, 122001, Gurugram, khurd, Sector 37A, Gurgaon, Gurgaon, Haryana, 122001, Gurugram,
    Haryana-122001 Haryana-122001

    GSTIN Number: 06AADCP7081J1Z6

    Gross Other Taxable SGST/


    Qty Discount CGST IGST Cess Total Amount
    Amount Charges Amount UGST

    PUMASNDL58092922(39126201) - Puma Unisex Black Printed Popcat 20 Sliders, Size: 8 (UK8)


    HSN: 64029990, 12.0% IGST
    1 Rs 1999.00 Rs 1000.00 Rs 0.00 Rs 891.96 Rs 107.04 Rs 999.00

    TOTAL Rs 1999.00 Rs 1000.00 Rs 0.00 Rs 891.96 Rs 107.04 Rs 999.00

    Puma Sports India Pvt. Ltd.(NSCM)

    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: Puma Sports India Pvt. Ltd.(NSCM),Puma sports India Pvt Ltd/ Word Cat India Pvt Ltd. 496, Mahadevapura
    Main Road, Next to Hewlett Packard Service Gate, Mahadevapura, Bangalore, Bengaluru, Karnataka-560048

    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: I2924MY049936631 Date: 01 Aug 2023
    Order Number: 124271250628396184003 Date: 01 Aug 2023
    Nature of Transaction: Inter-State Nature of Supply: Service
    Place of Supply: UTTARAKHAND

    Bill to / Ship to: Seller Details

    MYNTRA DESIGNS PVT LTD


    Shivam Yadav SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
    Dev sanskriti university gate no.2 Haripur kalan Hahidwar - village, outer ring road, devarbisanahalli varthur hobli,
    249411 UT, 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

    Convenience 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 20.00 Rs 0.00 Rs 0.00 Rs 16.94 Rs 3.06 Rs 20.00

    Myntra Designs Private Limited


    Signature

    DECLARATION
    "Convenience Fee" is a service charge levied by Myntra Designs Pvt. Ltd. For further information, refer to the FAQs and Terms of Use.

    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

    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: I2924MY049936631 Date: 01 Aug 2023
    Order Number: 124271250628396184003 Date: 01 Aug 2023
    Nature of Transaction: Inter-State Nature of Supply: Service
    Place of Supply: UTTARAKHAND

    Bill to / Ship to: Seller Details

    MYNTRA DESIGNS PVT LTD


    Shivam Yadav SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
    Dev sanskriti university gate no.2 Haripur kalan Hahidwar - village, outer ring road, devarbisanahalli varthur hobli,
    249411 UT, 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

    Convenience 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 20.00 Rs 0.00 Rs 0.00 Rs 16.94 Rs 3.06 Rs 20.00

    Myntra Designs Private Limited


    Signature

    DECLARATION
    "Convenience Fee" is a service charge levied by Myntra Designs Pvt. Ltd. For further information, refer to the FAQs and Terms of Use.

    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

    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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