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    itemInvoiceDownload

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    It's an format of invoice

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    © © All Rights Reserved

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    It's an format of invoice

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    itemInvoiceDownload

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    unsearchablecontent3333
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    © All Rights Reserved
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    Tax Invoice

    Invoice Number: I2924PP001230529 PacketID: 7637637069

    Order Number: 1249532-1861583-4976703 Invoice Date: 19 Oct 2023

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

    Place of Supply: MADHYA PRADESH Nature of Supply: Goods

    Bill to / Ship to:


    Rachit Verma
    H. No. 2, mandi karmchari colony, near bus stand, biaora district Customer Type: Unregistered
    rajgarh Biaora Narsinghgarh - 465674 MP, India

    Bill From: Ship From:


    Puma Sports India Pvt. Ltd.(NSCM) Puma Sports India Pvt. Ltd.(NSCM)
    "Puma Sports India Pvt Ltd No. 01, Sy No. 491, 492/3,492/4,494,493 "Puma Sports India Pvt Ltd No. 01, Sy No. 491, 492/3,492/4,494,493
    /1,493/2,493/3,493/4,493/5,513/1, 513/2,516/1,516/2,517/1,516/5, /1,493/2,493/3,493/4,493/5,513/1, 513/2,516/1,516/2,517/1,516/5,
    492, Madivala village, Kasaba Hobli, Anekal Taluk, Bangalore 492, Madivala village, Kasaba Hobli, Anekal Taluk, Bangalore
    Urban district, 562107", Bangalore, Karnataka-562107 Urban district, 562107", Bangalore, Karnataka-562107

    GSTIN Number: 29AADCP7081J1ZY

    Gross Other Taxable SGST/


    Qty Discount CGST IGST Cess Total Amount
    Amount Charges Amount UGST

    PUMASPSH46172358(19511201) - Puma Unisex Black & White Flair Running Shoes, Size: 8 (UK8)
    HSN: 64041990, 18.0% IGST
    1 Rs 4499.00 Rs 2835.00 Rs 0.00 Rs 1410.17 Rs 253.83 Rs 1664.00

    TOTAL Rs 4499.00 Rs 2835.00 Rs 0.00 Rs 1410.17 Rs 253.83 Rs 1664.00

    Puma Sports India Pvt. Ltd.(NSCM)

    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: Puma Sports India Pvt. Ltd.(NSCM),Puma sports India Pvt Ltd/ Word Cat India Pvt Ltd. 496, Mahadevapura
    Main Road, Next to Hewlett Packard Service Gate, Mahadevapura, Bangalore, Bengaluru, Karnataka-560048

    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: I2924MY095410792 Date: 19 Oct 2023
    Order Number: 124953218615834976703 Date: 19 Oct 2023
    Nature of Transaction: Inter-State Nature of Supply: Service
    Place of Supply: MADHYA PRADESH

    Bill to / Ship to: Service Provider

    MYNTRA DESIGNS PVT LTD


    Rachit Verma SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
    H. No. 2, mandi karmchari colony, near bus stand, biaora village, outer ring road, devarbisanahalli varthur hobli,
    district rajgarh Biaora Narsinghgarh - 465674 MP, 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

    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 20.00 Rs 0.00 Rs 0.00 Rs 16.95 Rs 3.05 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

    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.

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