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    ravirajput5502

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    ravirajput5502
    4 views2 pages

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    Copyright:

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    4 views2 pages

    Sound bar

    Uploaded by

    ravirajput5502

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    © All Rights Reserved
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    Tax Invoice

    Invoice Number: I2925NS000001513 PacketID: 7974307390

    Order Number: 1270596-3806134-4804003 Invoice Date: 19 Jun 2024

    Nature of Transaction: Inter-State Order Date: 18 Jun 2024

    Place of Supply: GUJARAT Nature of Supply: Goods

    Bill to / Ship to:


    Pravin
    Pramukh abode santi party Customer Type: Unregistered
    plot Sargasan Gandhinagar - 382421 GJ, India

    Bill From: Ship From:


    NEXG DEVICES PRIVATE LIMITED NEXG DEVICES PRIVATE LIMITED
    2/3, 3/1, 3/2, 21/1, 21/3, Ekrajpura Vullage, Sulibele Hibli, Hosakote 2/3, 3/1, 3/2, 21/1, 21/3, Ekrajpura Vullage, Sulibele Hibli, Hosakote
    Taluk, Bangalore 560067, Bangalore, karnataka-560067 Taluk, Bangalore 560067, Bangalore, karnataka-560067

    GSTIN Number: 29AADCN5660R1ZN

    Gross Other Taxable SGST/


    Qty Discount CGST IGST Cess Total Amount
    Amount Charges Amount UGST

    JBLASPKR93035402(JBLSB140BLKIN) - JBL Cinema SB140 with 110W Power Output Dolby Digital
    Embedded Soundbar, Size: ONESIZE
    HSN: 85182910, 18.0% IGST
    Rs Rs
    1 Rs 6000.00 Rs 0.00 Rs 8473.73 Rs 9999.00
    15999.00 1525.27

    Rs
    TOTAL Rs 15999.00 Rs 6000.00 Rs 0.00 Rs 8473.73 Rs 9999.00
    1525.27

    NEXG DEVICES 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: NEXG DEVICES PRIVATE LIMITED,C/o, Yusen Logistics India Pvt Ltd, BGR Construction LLP, Survey No
    31/2. 31/3, 31/4, 31/5A, 31/7B, 44 and 45, Village Vahuli Mumbai Nashik Highways, Bhiwandi, MAHARASHTRA-421302

    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: I2925MY033559798 Date: 18 Jun 2024
    Order Number: 127059638061344804003 Date: 18 Jun 2024
    Nature of Transaction: Inter-State Nature of Supply: Service
    Place of Supply: GUJARAT

    Bill to / Ship to: Service Provider

    MYNTRA DESIGNS PVT LTD


    Pravin SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
    Pramukh abode santi party plot Sargasan Gandhinagar - village, outer ring road, devarbisanahalli varthur hobli,
    382421 GJ, 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

    Platform 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

    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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