Tax Invoice

Invoice Number: I2924MY033577583 Date: 21 Jun 2023

Order Number: 123921843303784995103 Date: 21 Jun 2023
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: GUJARAT

Bill to / Ship to: Seller Details

MYNTRA DESIGNS PVT LTD

Kuldeep singh
SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
H.No. 5, Plot no. 248, Ground Floor, ward 10A, gurukul
village, outer ring road, devarbisanahalli varthur hobli,
gandhidham kutch gujarat Gandhidham Gandhidham -
Bengaluru (Bangalore) Urban, Karnataka, 560103,
370201 GJ, India
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

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 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.