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    Item Invoice Download

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    samantasubhas821
    Invoice

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    © All Rights Reserved
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    Item Invoice Download

    Uploaded by

    samantasubhas821
    10 views2 pages
    Invoice

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    itemInvoiceDownload

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    © © All Rights Reserved

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    Invoice

    Copyright:

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

    Item Invoice Download

    Uploaded by

    samantasubhas821
    Invoice

    Copyright:

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

    Tax Invoice

    Invoice Number: I2724AD000616161 PacketID: 9422188357


    Order Number: 1240332-3682440-8082101 Invoice Date: 04 Jul 2023
    Nature of Transaction:Inter-State Order Date: 04 Jul 2023
    Place of Supply: WEST BENGAL Nature of Supply: Goods
    Bill to / Ship to:

    Subhas Samanta
    Nimpith samanta para, Bakultala police
    Customer Type: Unregistered
    station, Jamtala road Nimpith Ashram
    Barasat - 743338 WB, India

    Bill From: Ship From:

    Adilaxmi E-commerce Private Limited Adilaxmi E-commerce Private Limited


    Ksquare Industrial Park, Warehouse 4, Ksquare Industrial Park, Warehouse 4,
    Before Padgha Toll naka,, Nashik-Mumbai Before Padgha Toll naka,, Nashik-Mumbai
    Highway, Near Pushkar Mela Hotel Rahul Highway, Near Pushkar Mela Hotel Rahul
    Narkhede, Padgha-Bhiwandi, Thane, Narkhede, Padgha-Bhiwandi, Thane,
    MAHARASHTRA-421101 MAHARASHTRA-421101

    GSTIN Number: 27AAPCA1759C1ZN


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

    NISEHDPH74030648 - NOISE Buds Aero Truly Wireless Earbuds with 45hrs Playtime and 13mm Driver, Size:
    ONESIZE
    HSN: 85183000, 18.0% IGST
    1 Rs 2999.00 Rs 2200.00 Rs 0.00 Rs 677.12 Rs 121.88 Rs 799.00

    TOTAL Rs 2999.00 Rs 2200.00 Rs 0.00 Rs 677.12 Rs 121.88 Rs 799.00

    Adilaxmi E-commerce 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


    Adilaxmi E-commerce Private Limited,3rd, 1165, 5th Main Road, sector 7, HSR Layout, Bengaluru, Bengaluru
    Urban, Karnataka, 560102, , Bangalore, KARNATAKA-560102

    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: I2924MY039347660 Date: 06 Jul 2023
    Order Number: 124033236824408082101 Date: 04 Jul 2023
    Nature of Transaction: Inter-State Nature of Supply: Service
    Place of Supply: WEST BENGAL

    Bill to / Ship to: Seller Details

    MYNTRA DESIGNS PVT LTD


    Subhas Samanta SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
    Nimpith samanta para, Bakultala police station, Jamtala road village, outer ring road, devarbisanahalli varthur hobli,
    Nimpith Ashram Barasat - 743338 WB, 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

    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 10.00 Rs 0.00 Rs 0.00 Rs 8.47 Rs 1.53 Rs 10.00

    Myntra Designs Private Limited


    Signature

    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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