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The document contains two tax invoices dated April 30, 2025, for transactions involving goods and services. The first invoice is for a Sensodyne toothbrush sold by Shreyash Retail Private Limited to Rakibul Islam in Assam, while the second invoice is for a platform fee charged by Myntra Designs Private Limited for a service provided to the same customer. Both invoices include details such as order numbers, GSTINs, and total amounts due, along with contact information for customer support.

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Rakibul
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0% found this document useful (0 votes)
6 views2 pages

itemInvoiceDownload 15

The document contains two tax invoices dated April 30, 2025, for transactions involving goods and services. The first invoice is for a Sensodyne toothbrush sold by Shreyash Retail Private Limited to Rakibul Islam in Assam, while the second invoice is for a platform fee charged by Myntra Designs Private Limited for a service provided to the same customer. Both invoices include details such as order numbers, GSTINs, and total amounts due, along with contact information for customer support.

Uploaded by

Rakibul
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice

Invoice Number: I1826SE000045599 PacketID: 9701961881

Order Number: 1297832-5755437-5597401 Invoice Date: 30 Apr 2025

Nature of Transaction: Intra-State Order Date: 30 Apr 2025

Place of Supply: ASSAM Nature of Supply: Goods

Bill to / Ship to:


Rakibul Islam
Customer Type: Unregistered
Lucky mess Gandhi Nagar Barpeta - 781301 AS, India

Bill From: Ship From:


Shreyash Retail Private Limited Shreyash Retail Private Limited
Oswal logipark Guwahati, Mouza Chhaygaon and Chhaygaon Oswal logipark Guwahati, Mouza Chhaygaon and Chhaygaon
Pantan, Village,Nowapara Patta Nos 552, 201, 173, 531, 128, 230, Pantan, Village,Nowapara Patta Nos 552, 201, 173, 531, 128, 230,
184, 482, 576, 198, 137, 482, 518, 521, 201, 239, 192, 478 and Dag 184, 482, 576, 198, 137, 482, 518, 521, 201, 239, 192, 478 and Dag
Nos 711, 729,730, 777, 812, 728, 541,528,825, 32, 524, 784, 825, Nos 711, 729,730, 777, 812, 728, 541,528,825, 32, 524, 784, 825,
768, 805, 722, 726, 731 and 826 Chhaygaon- Guwahati Road NH 17 768, 805, 722, 726, 731 and 826 Chhaygaon- Guwahati Road NH 17
Nowapara, Champak Nagar, BalaShidhi Dist, Kamrup, Assam Nowapara, Champak Nagar, BalaShidhi Dist, Kamrup, Assam
781124, Guwahati, Assam-781124 781124, Guwahati, Assam-781124

GSTIN Number: 18AAXCS0655F1ZX

Gross Other Taxable SGST/


Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST

SNOETOBR90270488 - Sensodyne Sensitivity & Gum Tooth Brush With Soft Bristles & Flexible Neck, Size:
ONESIZE (PACK)
HSN: 96032100, 9.0% CGST, 9.0% SGST/UGST,
1 Rs 110.00 Rs 31.00 Rs 0.00 Rs 66.94 Rs 6.03 Rs 6.03 Rs 79.00

TOTAL Rs 110.00 Rs 31.00 Rs 0.00 Rs 66.94 Rs 6.03 Rs 6.03 Rs 79.00

Shreyash Retail 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: Shreyash Retail Private Limited,Plot No- 20, 1st Floor, Suite No-1, Okhla Industrial Area, Phase-3, New delhi,
DELHI-110020

CIN: U52399DL2016PTC299716

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: I2926MY014373138 Date: 30 Apr 2025
Order Number: 129783257554375597401 Date: 30 Apr 2025
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: ASSAM

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Rakibul Islam
village, outer ring road, devarbisanahalli varthur hobli,
Lucky mess Gandhi Nagar Barpeta - 781301 AS, 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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