Tax Invoice

Invoice Number: I1924SA001304252 PacketID: 9478673506

Order Number: 1252296-4582508-9962003 Invoice Date: 20 Nov 2023

Nature of Transaction: Inter-State Order Date: 19 Nov 2023

Place of Supply: MAHARASHTRA Nature of Supply: Goods

Bill to / Ship to:

Vijay Barsale
Room no. 205,Indumoti Building, 2730,amba mata mandir, Raj
Customer Type: Unregistered
basera society road, Shatrunjay nagar kondhwa budruk,
Pune Katraj Pune - 411046 MH, India

Bill From: Ship From:

Savan Retailers Private Limited Savan Retailers Private Limited
L.R Dag No- 174,175,176,177,178,179,180,181,182, 185,186,187, L. L.R Dag No- 174,175,176,177,178,179,180,181,182, 185,186,187, L.
R Khatian no.- 5820,J.L No.11, mouza- Belumilki, P.S.- Serampore, R Khatian no.- 5820,J.L No.11, mouza- Belumilki, P.S.- Serampore,
Pearapur Gram Panchayat, Shrirampur, West bengal-712223 Pearapur Gram Panchayat, Shrirampur, West bengal-712223

GSTIN Number: 19AAXCS8712M1ZA

Gross Other Taxable SGST/

Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST

WRGNSWSH49466695 - WROGN Men Black Hooded Sweatshirt, Size: S

HSN: 61102000, 12.0% IGST
1 Rs 2499.00 Rs 1409.00 Rs 0.00 Rs 973.21 Rs 116.79 Rs 1090.00

WRGNJENS73322240 - WROGN Men Slim Fit Light Fade Stretchable Mid-Rise Jeans, Size: 32
HSN: 61034200, 5.0% IGST
1 Rs 2199.00 Rs 1240.00 Rs 0.00 Rs 913.33 Rs 45.67 Rs 959.00

TOTAL Rs 4698.00 Rs 2649.00 Rs 0.00 Rs 1886.54 Rs 162.46 Rs 2049.00

Savan Retailers 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: Savan Retailers Private Limited,1st Floor, Cabin No. DR-02, Building No. 55, , Panchkuian Road, Connaught
Place, New delhi, DELHI-110001

CIN: U52399HR2016PTC077686

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: I2924MY111006919 Date: 19 Nov 2023
Order Number: 125229645825089962003 Date: 19 Nov 2023
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: MAHARASHTRA

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD

Vijay Barsale
SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Room no. 205,Indumoti Building, 2730,amba mata mandir,
village, outer ring road, devarbisanahalli varthur hobli,
Raj basera society road, Shatrunjay nagar kondhwa budruk,
Bengaluru (Bangalore) Urban, Karnataka, 560103,
Pune Katraj Pune - 411046 MH, 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

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

Convenience 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

TOTAL Rs 30.00 Rs 0.00 Rs 0.00 Rs 25.42 Rs 4.58 Rs 30.00

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.
Tax Invoice
Invoice Number: I2924MY111006919 Date: 19 Nov 2023
Order Number: 125229645825089962003 Date: 19 Nov 2023
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: MAHARASHTRA

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD

Vijay Barsale
SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Room no. 205,Indumoti Building, 2730,amba mata mandir,
village, outer ring road, devarbisanahalli varthur hobli,
Raj basera society road, Shatrunjay nagar kondhwa budruk,
Bengaluru (Bangalore) Urban, Karnataka, 560103,
Pune Katraj Pune - 411046 MH, 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

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

Convenience 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

TOTAL Rs 30.00 Rs 0.00 Rs 0.00 Rs 25.42 Rs 4.58 Rs 30.00

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.