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    Invoice Template 1

    Uploaded by

    Pramodh
    This document contains two tax invoices. The first is for a pair of Nike sneakers purchased from Nike India Private Limited. It details the item, price, discounts, taxes, and total amount due of Rs. 2697. The second tax invoice is for a Rs. 10 convenience fee charged by Myntra Designs Pvt Ltd for their services. It shows the applicable taxes and total amount due of Rs. 10.

    Copyright:

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

    Invoice Template 1

    Uploaded by

    Pramodh
    88 views2 pages
    This document contains two tax invoices. The first is for a pair of Nike sneakers purchased from Nike India Private Limited. It details the item, price, discounts, taxes, and total amount due of Rs. 2697. The second tax invoice is for a Rs. 10 convenience fee charged by Myntra Designs Pvt Ltd for their services. It shows the applicable taxes and total amount due of Rs. 10.

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    © © All Rights Reserved

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    This document contains two tax invoices. The first is for a pair of Nike sneakers purchased from Nike India Private Limited. It details the item, price, discounts, taxes, and total amount due of Rs. 2697. The second tax invoice is for a Rs. 10 convenience fee charged by Myntra Designs Pvt Ltd for their services. It shows the applicable taxes and total amount due of Rs. 10.

    Copyright:

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

    Invoice Template 1

    Uploaded by

    Pramodh
    This document contains two tax invoices. The first is for a pair of Nike sneakers purchased from Nike India Private Limited. It details the item, price, discounts, taxes, and total amount due of Rs. 2697. The second tax invoice is for a Rs. 10 convenience fee charged by Myntra Designs Pvt Ltd for their services. It shows the applicable taxes and total amount due of Rs. 10.

    Copyright:

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

    Tax Invoice

    Invoice Number: I2924NL000143348 PacketID: 7430302536


    Order Number: 1237677-5049890-2352903 Invoice Date: 09 Jun 2023
    Nature of Transaction:Intra-State Order Date: 03 Jun 2023
    Place of Supply: KARNATAKA Nature of Supply: Goods
    Bill to / Ship to:

    Surekha
    DrAagrwals eye hospital Ms.Surekha
    Devendran #50,100 Feet Road,
    Customer Type: Unregistered
    Koramangala 4th block Bangalore-560034
    Koramangala Bangalore - 560078 KA,
    India

    Bill From: Ship From:

    Nike India Private Limited Nike India Private Limited


    C/o : DHL Supply Chain India Pvt Ltd. C/o : DHL Supply Chain India Pvt Ltd.
    No.298/1A, 311/1 to 311/3 &312/1, No.298/1A, 311/1 to 311/3 &312/1,
    Mayasandra Village, Attibele-Anekal Road, Mayasandra Village, Attibele-Anekal Road,
    Anekal Taluk,Bengaluru Urban, Bengaluru, Anekal Taluk,Bengaluru Urban, Bengaluru,
    Karnataka-562107 Karnataka-562107

    GSTIN Number: 29AABCN9612K1Z3


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

    NIKECASH49914347(749747-107) - Nike Men White Leather Sneakers, Size: US10 (UK9)


    HSN: 64039990, 9.0% CGST, 9.0% SGST/UGST,
    1 Rs 4495.00 Rs 1798.00 Rs 0.00 Rs 2285.60 Rs 205.70 Rs 205.70 Rs 2697.00

    TOTAL Rs 4495.00 Rs 1798.00 Rs 0.00 Rs 2285.60 Rs 205.70 Rs 205.70 Rs 2697.00

    Nike India 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


    Nike India Private Limited,Olympia Building, Bagmane Tech Park, CV Raman Nagar, , Bangalore, Karnataka-
    560093

    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: I2924MY023112866 Date: 03 Jun 2023
    Order Number: 123767750498902352903 Date: 03 Jun 2023
    Nature of Transaction: Intra-State Nature of Supply: Service
    Place of Supply: KARNATAKA

    Bill to / Ship to: Seller Details

    MYNTRA DESIGNS PVT LTD


    Surekha
    SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
    DrAagrwals eye hospital Ms.Surekha Devendran #50,100
    village, outer ring road, devarbisanahalli varthur hobli,
    Feet Road, Koramangala 4th block Bangalore-560034
    Bengaluru (Bangalore) Urban, Karnataka, 560103,
    Koramangala Bangalore - 560078 KA, 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, 9.0% CGST, 9.0% SGST/UGST,
    1 Rs 10.00 Rs 0.00 Rs 0.00 Rs 8.48 Rs 0.76 Rs 0.76 Rs 10.00

    TOTAL Rs 10.00 Rs 0.00 Rs 0.00 Rs 8.48 Rs 0.76 Rs 0.76 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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