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    9475048785

    Uploaded by

    Kanika Kamboj

    Copyright:

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

    9475048785

    Uploaded by

    Kanika Kamboj
    2 views2 pages

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    © © All Rights Reserved

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    Copyright:

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

    9475048785

    Uploaded by

    Kanika Kamboj

    Copyright:

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

    Invoice Number: I0624SA005365220 PacketID: 9475048785

    Order Number: 1251302-6211534-4098203 Invoice Date: 08 Nov 2023

    Nature of Transaction: Inter-State Order Date: 08 Nov 2023

    Place of Supply: DELHI Nature of Supply: Goods

    Bill to / Ship to:


    Abhishek Kumar
    245, 4th floor, Hari Nagar, Ashram. near SBI ATM ashram bus Customer Type: Unregistered
    stand Hari Nagar Ashram New Delhi - 110014 DL, India

    Bill From: Ship From:


    Savadika Retail Private Limited Savadika Retail Private Limited
    Khasra No. 14//6,7,13,14,15,17,18,23,24,25 , 16//1,2,9,10,11, , 12/1, Khasra No. 14//6,7,13,14,15,17,18,23,24,25 , 16//1,2,9,10,11, , 12/1,
    17//3,4,5,6,7,8,11/2,12,13,14,15, Village Binola, Tehsil Manesar, 17//3,4,5,6,7,8,11/2,12,13,14,15, Village Binola, Tehsil Manesar,
    GURGAON, HARYANA-122413 GURGAON, HARYANA-122413

    GSTIN Number: 06AAXCS8821M1ZF

    Gross Other Taxable SGST/


    Qty Discount CGST IGST Cess Total Amount
    Amount Charges Amount UGST

    RDSTSWTR34279728 - The Roadster Lifestyle Co Men Black & Olive Green Colourblocked Pullover Sweater,
    Size: L
    HSN: 61102000, 5.0% IGST
    1 Rs 1799.00 Rs 990.00 Rs 25.00 Rs 794.29 Rs 39.71 Rs 834.00

    TOTAL Rs 1799.00 Rs 990.00 Rs 25.00 Rs 794.29 Rs 39.71 Rs 834.00

    Savadika 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: Savadika Retail Private Limited,1 st Floor, Cabin No. DR-01, Building No. 55, , Panchkuian Road, Connaught
    Place, New Delhi, Delhi, 110001, New delhi, DELHI-110001

    CIN: U52100HR2016PTC066517

    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: I2924MY106233820 Date: 08 Nov 2023
    Order Number: 125130262115344098203 Date: 08 Nov 2023
    Nature of Transaction: Inter-State Nature of Supply: Service
    Place of Supply: DELHI

    Bill to / Ship to: Service Provider

    MYNTRA DESIGNS PVT LTD


    Abhishek Kumar SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
    245, 4th floor, Hari Nagar, Ashram. near SBI ATM ashram village, outer ring road, devarbisanahalli varthur hobli,
    bus stand Hari Nagar Ashram New Delhi - 110014 DL, 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 99.00 Rs 0.00 Rs 0.00 Rs 83.90 Rs 15.10 Rs 99.00

    TOTAL Rs 99.00 Rs 0.00 Rs 0.00 Rs 83.90 Rs 15.10 Rs 99.00

    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

    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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