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    Myntra - Under Armour Bill

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    x579xrfws7
    under armour bill

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    © All Rights Reserved
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    Myntra - Under Armour Bill

    Uploaded by

    x579xrfws7
    2 views2 pages
    under armour bill

    Original Title

    Myntra_Under Armour Bill

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    under armour bill

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    2 views2 pages

    Myntra - Under Armour Bill

    Uploaded by

    x579xrfws7
    under armour bill

    Copyright:

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

    Tax Invoice

    Invoice Number: I0624SE003622940 PacketID: 9429442725


    Order Number: 1242239-8440526-0682701 Invoice Date: 26 Jul 2023
    Nature of Transaction:Inter-State Order Date: 26 Jul 2023
    Place of Supply: UTTAR PRADESH Nature of Supply: Goods
    Bill to / Ship to:

    Neerendra
    D-1506 JM Florence Techzone 4 Noida - Customer Type: Unregistered
    201307 UP, India

    Bill From: Ship From:

    Shreyash Retail Private Limited Shreyash Retail Private Limited


    Embassy Industrial Park,Village Pathredi Embassy Industrial Park,Village Pathredi
    ,Taoru Road, Gurgaon ,Haryana, Bhiwadi, ,Taoru Road, Gurgaon ,Haryana, Bhiwadi,
    Haryana-122413 Haryana-122413

    GSTIN Number: 06AAXCS0655F1Z2


    Gross Other Taxable SGST/ Total
    Qty Discount CGST IGST Cess
    Amount Charges Amount UGST Amount

    UNARSPSH75246950 - UNDER ARMOUR Men Project Rock 4 Camo Training Shoes, Size: 9 (UK8)
    HSN: 64041190, 18.0% IGST
    1 Rs 14999.00 Rs 0.00 Rs 0.00 Rs 12711.02 Rs 2287.98 Rs 14999.00

    TOTAL Rs 14999.00 Rs 0.00 Rs 0.00 Rs 12711.02 Rs 2287.98 Rs 14999.00

    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

    Reg Address: Purchase made on


    Shreyash Retail Private Limited,Second Floor, Plot No. 82, Okhla Industrial Estate, Phase - III, New Delhi, Delhi,
    110020, , Delhi, Delhi-110020

    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: I2924MY047919902 Date: 26 Jul 2023
    Order Number: 124223984405260682701 Date: 26 Jul 2023
    Nature of Transaction: Inter-State Nature of Supply: Service
    Place of Supply: UTTAR PRADESH

    Bill to / Ship to: Seller Details

    MYNTRA DESIGNS PVT LTD


    SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
    Neerendra
    village, outer ring road, devarbisanahalli varthur hobli,
    D-1506 JM Florence Techzone 4 Noida - 201307 UP, 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

    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 10.00 Rs 0.00 Rs 0.00 Rs 8.47 Rs 1.53 Rs 10.00

    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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