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    Tax Invoice

    Invoice Number: I0625KD000022112 PacketID: 8259805219

    Order Number: 1287503-6521323-2974601 Invoice Date: 31 Dec 2024

    Nature of Transaction: Inter-State Order Date: 31 Dec 2024

    Place of Supply: KARNATAKA Nature of Supply: Goods

    Bill to / Ship to:


    Rubina
    Bunder road 1st cross near khateeb furniture metro garden last house Customer Type: Unregistered
    1st floor Bhatkal Bhatkal - 581320 KA, India

    Bill From: Ship From:


    KHADI NATURAL HEALTHCARE KHADI NATURAL HEALTHCARE
    Khasra Nos. 41/11/2 min, 12 min, 13 min, 14 min, 15/2, min,, 16, 17, Khasra Nos. 41/11/2 min, 12 min, 13 min, 14 min, 15/2, min,, 16, 17,
    18, 19, 20/1, 41//21/2, 22 min, 23/1, 24/1, 25/1, 53/1, 10/2 min of 18, 19, 20/1, 41//21/2, 22 min, 23/1, 24/1, 25/1, 53/1, 10/2 min of
    village khentawas, Farrukhnagar, Gurugram, Haryana, 122506, village khentawas, Farrukhnagar, Gurugram, Haryana, 122506,
    Gurgaon, haryana-122506 Gurgaon, haryana-122506

    GSTIN Number: 06CAMPS8381L1ZS

    Gross Other Taxable SGST/


    Qty Discount CGST IGST Cess Total Amount
    Amount Charges Amount UGST

    KDNTBTGS35125589(KN1677) - Khadi Natural Chocolate Anti-Ageing Mini Facial Kit, Size: 1BOX (PACK)
    HSN: 33049990, 18.0% IGST
    1 Rs 349.00 Rs 175.00 Rs 0.00 Rs 147.46 Rs 26.54 Rs 174.00

    TOTAL Rs 349.00 Rs 175.00 Rs 0.00 Rs 147.46 Rs 26.54 Rs 174.00

    KHADI NATURAL HEALTHCARE

    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: KHADI NATURAL HEALTHCARE,PLOT NO. 133, SECTOR - 5, IMT MANESAR, GURUGRAM,
    HARYANA, , Gurgaon, HARYANA-122051

    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: I2925MY125023507 Date: 31 Dec 2024
    Order Number: 128750365213232974601 Date: 31 Dec 2024
    Nature of Transaction: Intra-State Nature of Supply: Service
    Place of Supply: KARNATAKA

    Bill to / Ship to: Service Provider

    MYNTRA DESIGNS PVT LTD


    Rubina SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
    Bunder road 1st cross near khateeb furniture metro garden village, outer ring road, devarbisanahalli varthur hobli,
    last house 1st floor Bhatkal Bhatkal - 581320 KA, 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, 9.0% CGST, 9.0% SGST/UGST,
    1 Rs 20.00 Rs 0.00 Rs 0.00 Rs 16.94 Rs 1.53 Rs 1.53 Rs 20.00

    TOTAL Rs 20.00 Rs 0.00 Rs 0.00 Rs 16.94 Rs 1.53 Rs 1.53 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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