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    Item Invoice Download

    Uploaded by

    Amandeep Singh

    Copyright:

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

    Item Invoice Download

    Uploaded by

    Amandeep Singh
    68 views3 pages

    Original Title

    itemInvoiceDownload

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    © © All Rights Reserved

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    Copyright:

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

    Item Invoice Download

    Uploaded by

    Amandeep Singh

    Copyright:

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

    Invoice Number: I0724HK000009070 PacketID: 7786073008

    Order Number: 1259199-7376299-4730303 Invoice Date: 08 Feb 2024

    Nature of Transaction: Inter-State Order Date: 07 Feb 2024

    Place of Supply: MAHARASHTRA Nature of Supply: Goods

    Bill to / Ship to:


    Amandeep Singh
    404 , Neel Tarang, CHS, sector 8, plot no 7. Kalamboli Node Navi Customer Type: Unregistered
    Mumbai - 410218 MH, India

    Bill From: Ship From:


    H.K.JEWELS H.K.JEWELS
    70/A6, 2nd Floor, Rama Road, Najafgarh Road Industrial Area, , 70/A6, 2nd Floor, Rama Road, Najafgarh Road Industrial Area, ,
    Delhi, DELHI-110015 Delhi, DELHI-110015

    GSTIN Number: 07APCPG1320C1ZT

    Gross Other Taxable SGST/


    Qty Discount CGST IGST Cess Total Amount
    Amount Charges Amount UGST

    CLAAPEND39339786(CSPCZP11) - Clara Women White 92.5 Sterling Silver Rhodium-Plated CZ & Pearl
    Pendant With Chain, Size: ONESIZE
    HSN: 71131120, 3.0% IGST
    1 Rs 2998.00 Rs 1399.00 Rs 0.00 Rs 1552.43 Rs 46.57 Rs 1599.00

    TOTAL Rs 2998.00 Rs 1399.00 Rs 0.00 Rs 1552.43 Rs 46.57 Rs 1599.00

    H.K.JEWELS

    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: H.K.JEWELS,70/A6 , 2nd Floor, Rama Road, Najafgarh Road Industrial Area, Delhi, DELHI-110015

    CIN: MYNTRADESIGN12345678

    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: I2924MY150786135 Date: 07 Feb 2024
    Order Number: 125919973762994730303 Date: 07 Feb 2024
    Nature of Transaction: Inter-State Nature of Supply: Service
    Place of Supply: MAHARASHTRA

    Bill to / Ship to: Service Provider

    MYNTRA DESIGNS PVT LTD


    Amandeep Singh SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
    404 , Neel Tarang, CHS, sector 8, plot no 7. Kalamboli Node village, outer ring road, devarbisanahalli varthur hobli,
    Navi Mumbai - 410218 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

    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: I2924MY150786135 Date: 07 Feb 2024
    Order Number: 125919973762994730303 Date: 07 Feb 2024
    Nature of Transaction: Inter-State Nature of Supply: Service
    Place of Supply: MAHARASHTRA

    Bill to / Ship to: Service Provider

    MYNTRA DESIGNS PVT LTD


    Amandeep Singh SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
    404 , Neel Tarang, CHS, sector 8, plot no 7. Kalamboli Node village, outer ring road, devarbisanahalli varthur hobli,
    Navi Mumbai - 410218 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

    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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