Tax Invoice

Invoice Number: I0723CA000332780 PacketID: 7262924545

Order Number: 1227484-1213535-2418401 Invoice Date: 06 Feb 2023
Nature of Transaction:Intra-State Order Date: 05 Feb 2023
Place of Supply: DELHI Nature of Supply: Goods
Bill to / Ship to:

Kiran
A-1/51gali no15 khajuri khas Khazuri Customer Type: Unregistered
Khas Delhi - 110094 DL, India

Bill From: Ship From:

CAMPUS ACTIVEWEAR LIMITED CAMPUS ACTIVEWEAR LIMITED

Khasra No-98/25, Swarn Park Kamruddin Khasra No-98/25, Swarn Park Kamruddin
Nagar, Near Giriraj Dharam Kanta,, New Nagar, Near Giriraj Dharam Kanta,, New
Delhi, Delhi-110041 Delhi, Delhi-110041

GSTIN Number: 07AAHCA3072C1Z3

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

CMUSSPSH50905439(6G-221-G-LGRN-BLK-10) - Campus Men Green Mesh Running Shoes, Size: UK10

HSN: 64041990, 9.0% CGST, 9.0% SGST/UGST,
1 Rs 2299.00 Rs 300.00 Rs 0.00 Rs 1694.06 Rs 152.47 Rs 152.47 Rs 1999.00

TOTAL Rs 2299.00 Rs 300.00 Rs 0.00 Rs 1694.06 Rs 152.47 Rs 152.47 Rs 1999.00

CAMPUS ACTIVEWEAR 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

CAMPUS ACTIVEWEAR LIMITED,Khasra No-98/25, Swarn Park Kamruddin Nagar,Near Giriraj Dharam Kanta,, ,
Delhi, Delhi-110041

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