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Bill To / Ship To:: Qty Gross Amount Discount Other Charges Taxable Amount CGST SGST/ Ugst Igst Cess Total Amount

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nishant gajera
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0% found this document useful (0 votes)
27 views2 pages

Bill To / Ship To:: Qty Gross Amount Discount Other Charges Taxable Amount CGST SGST/ Ugst Igst Cess Total Amount

Uploaded by

nishant gajera
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: I2924TH000558141 PacketID: 7458472249


Order Number: 1238890-5149167-0797701 Invoice Date: 22 Jun 2023
Nature of Transaction:Inter-State Order Date: 17 Jun 2023
Place of Supply: GUJARAT Nature of Supply: Goods
Bill to / Ship to:

Kishan Thumar
Vaibhav auto advisor, jetpur road, Opp. IFB Customer Type: Unregistered
Point Dhoraji Dhoraji - 360410 GJ, India

Bill From: Ship From:

THE INDIAN GARAGE CO. THE INDIAN GARAGE CO.


Survey No.192/2, C.K.Palya Main Road, , Survey No.192/2, C.K.Palya Main Road, ,
Hullahalli, Sakalavara Post, , Banneragatta Hullahalli, Sakalavara Post, , Banneragatta
Road, Bengaluru,, Bengaluru, Road, Bengaluru,, Bengaluru,
KARNATAKA-560083 KARNATAKA-560083

GSTIN Number: 29AAGFT6336A1Z8


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

TIGCSHRT53380951(1121-SHPO131-08) - The Indian Garage Co Men Comfort Cotton Casual Shirt, Size: L-107CM
(42)
HSN: 62052000, 5.0% IGST
1 Rs 1749.00 Rs 1312.00 Rs 0.00 Rs 416.19 Rs 20.81 Rs 437.00

TOTAL Rs 1749.00 Rs 1312.00 Rs 0.00 Rs 416.19 Rs 20.81 Rs 437.00

THE INDIAN GARAGE CO.

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


THE INDIAN GARAGE CO.,2/1,Survey No.4&2Bomanahalli Industrial Area, ,Begur road,, , Bengaluru, Karnataka-
560068

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: I2924MY032125712 Date: 17 Jun 2023
Order Number: 123889051491670797701 Date: 17 Jun 2023
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: GUJARAT

Bill to / Ship to: Seller Details

MYNTRA DESIGNS PVT LTD


Kishan Thumar SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Vaibhav auto advisor, jetpur road, Opp. IFB Point Dhoraji village, outer ring road, devarbisanahalli varthur hobli,
Dhoraji - 360410 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

Convenience 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

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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