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    itemInvoiceDownload (1)

    Uploaded by

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    2 views2 pages

    itemInvoiceDownload (1)

    Uploaded by

    sahanisaveta

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    © All Rights Reserved
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    Tax Invoice

    Invoice Number: I0625BL000007425 PacketID: 8157068478

    Order Number: 1281487-2419978-6742103 Invoice Date: 23 Oct 2024

    Nature of Transaction: Inter-State Order Date: 22 Oct 2024

    Place of Supply: UTTAR PRADESH Nature of Supply: Goods

    Bill to / Ship to:


    Vaibhav Singh
    House No 411, Sakhwaniya Bandhuchaapar Kasia Kushinagar Uttar Customer Type: Unregistered
    Pradesh pin-274402 Sekhwania Kushinagar - 274402 UP, India

    Bill From: Ship From:


    Borosil Limited Borosil Limited
    Survey No. 43/6/2, 7, 14, 15, 16/2, 16/3, 17/1, 17/2, 24/1,, C/o. Survey No. 43/6/2, 7, 14, 15, 16/2, 16/3, 17/1, 17/2, 24/1,, C/o.
    Schenker India Pvt. Ltd, Distt Gurgaon, Farrukhnagar, Haryana, C/o. Schenker India Pvt. Ltd, Distt Gurgaon, Farrukhnagar, Haryana, C/o.
    Schenker India Pvt. Ltd, Village Khurrampur, Gurgaon, Haryana, Schenker India Pvt. Ltd, Village Khurrampur, Gurgaon, Haryana,
    122506, Pataudi, haryana-122506 122506, Pataudi, haryana-122506

    GSTIN Number: 06AACCH5367G1ZL

    Gross Other Taxable SGST/


    Qty Discount CGST IGST Cess Total Amount
    Amount Charges Amount UGST

    BOILWABL52167101(BT700ART113) - BOROSIL Trek Artisan Vacuum Insulated Flask Water Bottle 700ml,
    Size: ONESIZE
    HSN: 96170012, 18.0% IGST
    1 Rs 1195.00 Rs 299.00 Rs 0.00 Rs 759.32 Rs 136.68 Rs 896.00

    TOTAL Rs 1195.00 Rs 299.00 Rs 0.00 Rs 759.32 Rs 136.68 Rs 896.00

    Borosil 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: Borosil Limited,Borosil Limited,1101, Crescenzo, G-Block, Opp, MCA Club, Bandra Kurla Complex, Bandra
    East, Mumbai - 400051,Maharashtra, 022-24950567, , Mumbai, Maharashtra-400051

    CIN: U26913MH2010PLC292722

    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: I2925MY089571581 Date: 22 Oct 2024
    Order Number: 128148724199786742103 Date: 22 Oct 2024
    Nature of Transaction: Inter-State Nature of Supply: Service
    Place of Supply: UTTAR PRADESH

    Bill to / Ship to: Service Provider

    MYNTRA DESIGNS PVT LTD


    Vaibhav Singh
    SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
    House No 411, Sakhwaniya Bandhuchaapar Kasia
    village, outer ring road, devarbisanahalli varthur hobli,
    Kushinagar Uttar Pradesh pin-274402 Sekhwania Kushinagar
    Bengaluru (Bangalore) Urban, Karnataka, 560103,
    - 274402 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

    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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