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

The document contains two tax invoices. The first is from ARDENT Retail Co. for the sale of one item to Sakshi shukla in Lucknow, Uttar Pradesh for a total of Rs. 719. The second tax invoice is from Myntra Designs Pvt Ltd for convenience and delivery fees of Rs. 20 to Sakshi shukla for the same order.

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Vaishnavi Shukla
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0% found this document useful (0 votes)
53 views3 pages

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

The document contains two tax invoices. The first is from ARDENT Retail Co. for the sale of one item to Sakshi shukla in Lucknow, Uttar Pradesh for a total of Rs. 719. The second tax invoice is from Myntra Designs Pvt Ltd for convenience and delivery fees of Rs. 20 to Sakshi shukla for the same order.

Uploaded by

Vaishnavi Shukla
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: I0624AR000133844 PacketID: 7480408837


Order Number: 1240604-9358626-2364201 Invoice Date: 07 Jul 2023
Nature of Transaction:Inter-State Order Date: 07 Jul 2023
Place of Supply: UTTAR PRADESH Nature of Supply: Goods
Bill to / Ship to:

Sakshi shukla
House no. 3 near sr blessings Sai enclave
Customer Type: Unregistered
and near guru Govind Singh Sports College
Guramba Lucknow - 226026 UP, India

Bill From: Ship From:

ARDENT Retail Co. ARDENT Retail Co.


Khewat No. 676/803, Mustil No. 93, Kila No. Khewat No. 676/803, Mustil No. 93, Kila No.
6/1/1, , Vpo- Bhora kalan, Binola insdusrial 6/1/1, , Vpo- Bhora kalan, Binola insdusrial
Area, Tehsil- patudi, District- Gurgaon- Area, Tehsil- patudi, District- Gurgaon-
122413 Near Alfa cotac pvt. Ltd, Bhiwadi, 122413 Near Alfa cotac pvt. Ltd, Bhiwadi,
HARYANA-122413 HARYANA-122413

GSTIN Number: 06AAUPJ5981H1Z4


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

SSFSTRSR42564920(SFPANT5296) - SASSAFRAS Women Charcoal Black Pure Cotton Cargos, Size: XXL (36)
HSN: 62044220, 5.0% IGST
1 Rs 1799.00 Rs 1080.00 Rs 0.00 Rs 684.76 Rs 34.24 Rs 719.00

TOTAL Rs 1799.00 Rs 1080.00 Rs 0.00 Rs 684.76 Rs 34.24 Rs 719.00

ARDENT Retail 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


ARDENT Retail Co.,KH No. 37/19, 3rd Floor, Kapashera, Delhi, Delhi-110037

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: I2924MY039984823 Date: 07 Jul 2023
Order Number: 124060493586262364201 Date: 07 Jul 2023
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: UTTAR PRADESH

Bill to / Ship to: Seller Details

MYNTRA DESIGNS PVT LTD


Sakshi shukla
SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
House no. 3 near sr blessings Sai enclave and near guru
village, outer ring road, devarbisanahalli varthur hobli,
Govind Singh Sports College Guramba Lucknow - 226026
Bengaluru (Bangalore) Urban, Karnataka, 560103,
UP, India
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

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 20.00 Rs 0.00 Rs 0.00 Rs 16.94 Rs 3.06 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

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.
Tax Invoice
Invoice Number: I2924MY039984823 Date: 07 Jul 2023
Order Number: 124060493586262364201 Date: 07 Jul 2023
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: UTTAR PRADESH

Bill to / Ship to: Seller Details

MYNTRA DESIGNS PVT LTD


Sakshi shukla
SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
House no. 3 near sr blessings Sai enclave and near guru
village, outer ring road, devarbisanahalli varthur hobli,
Govind Singh Sports College Guramba Lucknow - 226026
Bengaluru (Bangalore) Urban, Karnataka, 560103,
UP, India
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

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 20.00 Rs 0.00 Rs 0.00 Rs 16.94 Rs 3.06 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

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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