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Tax Invoice for Goods and Services

The document contains two tax invoices dated December 9, 2024, for transactions involving Ritesh Tanwar. The first invoice is for the purchase of OnePlus Bullets Z2 earphones from Shreyash Retail Private Limited, while the second invoice details service charges from Myntra Designs Pvt. Ltd. for shipping and platform fees. Both invoices indicate inter-state transactions with applicable GST rates and customer details.

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0% found this document useful (0 votes)
139 views3 pages

Tax Invoice for Goods and Services

The document contains two tax invoices dated December 9, 2024, for transactions involving Ritesh Tanwar. The first invoice is for the purchase of OnePlus Bullets Z2 earphones from Shreyash Retail Private Limited, while the second invoice details service charges from Myntra Designs Pvt. Ltd. for shipping and platform fees. Both invoices indicate inter-state transactions with applicable GST rates and customer details.

Uploaded by

roxytom777
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

Tax Invoice

Invoice Number: I2725SE004745485 PacketID: 9635047458

Order Number: 1285598-8942549-8332803 Invoice Date: 09 Dec 2024

Nature of Transaction: Inter-State Order Date: 09 Dec 2024

Place of Supply: MADHYA PRADESH Nature of Supply: Goods

Bill to / Ship to:


Ritesh Tanwar
Pg college campus jhabua Jhabua Customer Type: Unregistered
Collectorate Jhabua - 457661 MP, India

Bill From: Ship From:


Shreyash Retail Private Limited Shreyash Retail Private Limited
Ksquare Industrial Park, Warehouse 4, Before Padgha Toll naka,, Ksquare Industrial Park, Warehouse 4, Before Padgha Toll naka,,
Nashik-Mumbai Highway, Near Pushkar Mela Hotel Rahul Nashik-Mumbai Highway, Near Pushkar Mela Hotel Rahul
Narkhede, Padgha-Bhiwandi, Thane, MAHARASHTRA-421101 Narkhede, Padgha-Bhiwandi, Thane, MAHARASHTRA-421101

GSTIN Number: 27AAXCS0655F1ZY

Gross Other Taxable SGST/


Qty Discount CGST IGST Cess Total Amount
Amount Charges Amount UGST

ONESHDPH62187222 - OnePlus Bullets Z2 With 12.4mm Drivers & Upto 30Hours Playback Wireless
Neckband Earphones, Size: ONESIZE
HSN: 85183000, 18.0% IGST
1 Rs 2299.00 Rs 1130.00 Rs 0.00 Rs 990.68 Rs 178.32 Rs 1169.00

TOTAL Rs 2299.00 Rs 1130.00 Rs 0.00 Rs 990.68 Rs 178.32 Rs 1169.00

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 [Link]/ contactus
Tax Invoice
Invoice Number: I2925MY113494920 Date: 09 Dec 2024
Order Number: 128559889425498332803 Date: 09 Dec 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: MADHYA PRADESH

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Ritesh Tanwar SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Pg college campus jhabua Jhabua Collectorate Jhabua - village, outer ring road, devarbisanahalli varthur hobli,
457661 MP, 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

Shipping Fee
HSN: 999799, 18.0% IGST
1 Rs 79.00 Rs 0.00 Rs 0.00 Rs 66.95 Rs 12.05 Rs 79.00

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 99.00 Rs 0.00 Rs 0.00 Rs 83.90 Rs 15.10 Rs 99.00

Myntra Designs Private Limited


Signature

DECLARATION
"Shipping 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

CIN No. ${[Link]}

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 [Link]/contactus.
Tax Invoice
Invoice Number: I2925MY113494920 Date: 09 Dec 2024
Order Number: 128559889425498332803 Date: 09 Dec 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: MADHYA PRADESH

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD


Ritesh Tanwar SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech
Pg college campus jhabua Jhabua Collectorate Jhabua - village, outer ring road, devarbisanahalli varthur hobli,
457661 MP, 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

Shipping Fee
HSN: 999799, 18.0% IGST
1 Rs 79.00 Rs 0.00 Rs 0.00 Rs 66.95 Rs 12.05 Rs 79.00

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 99.00 Rs 0.00 Rs 0.00 Rs 83.90 Rs 15.10 Rs 99.00

Myntra Designs Private Limited


Signature

DECLARATION
"Shipping 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

CIN No. ${[Link]}

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 [Link]/contactus.

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