Tax Invoice

Invoice Number: I0923VM000002262 PacketID: 6986845228

Order Number: 1212421-8421506-3849203 Invoice Date: 15 Aug 2022
Nature of Transaction:Inter-State Order Date: 15 Aug 2022
Place of Supply: ANDHRA PRADESH Nature of Supply: Goods

Bill to / Ship to:

Jyothi Durga Yarrabarla

122-4-315, Near Hanuman arch, Ratnagiri
Customer Type: Unregistered
nagar Gujjanagundla Guntur - 522009 AP,
India

Bill From: Ship From:

V-Mart Retail Limited

V-Mart Retail Limited
C21/3B, Maldahiya, Varanasi, Uttar
C21/3B, Maldahiya, Varanasi, Uttar
pradesh-221002
pradesh-221002
GSTIN Number: 09AABCV7206K1Z3

Gross Other Taxable SGST/ Total

Qty Amount Discount CGST IGST Cess
Charges Amount UGST Amount

VMRTJENS56956710(491129-400) - V-Mart Women Black Jeans, Size: 32

HSN: 62046200, 5.0 % IGST

1 Rs 550.00 Rs 99.00 Rs 0.00 Rs 429.52 Rs 21.48 Rs 451.00

TOTAL Rs 550.00 Rs 99.00 Rs 0.00 Rs 429.52 Rs 21.48 Rs 451.00

V-Mart Retail Limited

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

V-Mart Retail Limited,Plot No.862, Sector 19, Phase V, Udyog Vihar, Industrial Area, Gurugram, Haryana-122016

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: I0623SA006509080 PacketID: 9332478725

Order Number: 1220491-3878120-4955601 Invoice Date: 17 Nov 2022
Nature of Transaction:Inter-State Order Date: 16 Nov 2022
Place of Supply: ANDHRA PRADESH Nature of Supply: Goods

Bill to / Ship to:

Jyothi Durga Yarrabarla

122-4-315, Near Hanuman arch, Ratnagiri
Customer Type: Unregistered
nagar Gujjanagundla Guntur - 522009 AP,
India

Bill From: Ship From:

Savadika Retail Private Limited

Khasra No. 14//6,7,13,14,15,17,18,23,24,25 Savadika Retail Private Limited
Khasra No. 14//6,7,13,14,15,17,18,23,24,25
, 16//1,2,9,10,11, ,
, 16//1,2,9,10,11, ,
12/1,17//3,4,5,6,7,8,11/2,12,13,14,15,
Village Binola, Tehsil Manesar, GURGAON, 12/1,17//3,4,5,6,7,8,11/2,12,13,14,15,
Village Binola, Tehsil Manesar, GURGAON,
HARYANA-122413
HARYANA-122413
GSTIN Number: 06AAXCS8821M1ZF

Gross Other Taxable SGST/ Total

Qty Amount Discount CGST IGST Cess
Charges Amount UGST Amount

RDSTSWSH00018096 - Roadster Women Coral Pink Solid Hooded Sweatshirt, Size: S

HSN: 61102000, 5.0 % IGST
1 Rs 1299.00 Rs 799.00 Rs 0.00 Rs 476.19 Rs 23.81 Rs 500.00

TOTAL Rs 1299.00 Rs 799.00 Rs 0.00 Rs 476.19 Rs 23.81 Rs 500.00

Savadika 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

Reg Address: Purchase made on

Savadika Retail Private Limited,406, B2 and C, 4th Floor,, Centrum Plaza, Golf Course Road, Sector - 53,, Gurugram,
Haryana-122102

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
Seller/Consignor: Tax Invoice
RELIANCE RETAIL LIMITED Original for Recipient
Reliance Retail Limited B2B, Warehouse B1200
Indospace, Industrialand Logistics Park,
Jhajjar, HR 124105 Customer Support: 1800-889-9991

GSTIN:06AABCR1718E1ZT Email:[email protected]
Tax Invoice No: FHR211482539283 Dated: 11-12-2023
Recipient Address: Jyothi Mobile No. 6300393775
122-4-315 State Code 37
Place Of Supply : AP
R a t n a gi r i nagar, P al a kal u ru road, ,
Customer GSTIN: UNREGISTERED
G uj j a n a g u n d l a
GUNTUR AP 522006
ORDER FN9868409294 Mode Of Payment: NONCOD
Carrier Name: ECOM AWB Number: 3264599300
HSN Item Item Unit Price BankDi Net Tax Amt.
Item Details Disc.(Rs) Total (Rs.)
Code Qty MRP(Rs.) sc.(Rs.) Price(Rs.)
Distressed Skinny Fit
Jeans,Blue,32,420435030008 62046990
1.0 999.00 352.38 352.38 17.62 370.00
(8905621261286)

Convenience Fee 999799 5.19 0.94 6.13

Total : 1.0 0.0 357.57 18.56 376.13

Tax Summary
CGST SGST/UTGST IGST
Total
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Tax
999799 0 0.00 0 0.00 18.00 0.94 0.00 0.94
62046990 0 0.00 0 0.00 5.00 17.62 0.00 17.62
Total Tax 0.00 0.00 18.56 0.00 18.56
Total Invoice Value 376.13
Total in Words : Three Hundred and Seventy Six Rupees and Thirteen Paise Only
1. Products being sent under this invoice are for personal consumption of the customer and not for re-sale or commercial purposes.

Principal place of business: 62/2, 2nd Floor, RIL Building, Richmond Road, Bangalore 560025 Regd Office:
3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai 400002
Page 1 of 1
CIN: U01100MH1999PLC120563 www.relianceretail.com
Tax Invoice

Invoice Number: I0623CO003924735 PacketID: 9342935122

Order Number: 1222488-2955995-3062703 Invoice Date: 10 Dec 2022
Nature of Transaction:Inter-State Order Date: 09 Dec 2022
Place of Supply: ANDHRA PRADESH Nature of Supply: Goods

Bill to / Ship to:

Jyothi Durga Yarrabarla

122-4-315, Near Hanuman arch, Ratnagiri
Customer Type: Unregistered
nagar Gujjanagundla Ratnagiri nagar Guntur -
522006 AP, India

Bill From: Ship From:

Consulting Rooms Pvt Ltd

Consulting Rooms Pvt Ltd
Embassy Industrial Park,Village Pathredi
Embassy Industrial Park,Village Pathredi
,Taoru Road, Gurgaon ,Haryana, Bhiwadi,
,Taoru Road, Gurgaon ,Haryana, Bhiwadi,
Haryana-122413
Haryana-122413
GSTIN Number: 06AAGCC4236P1ZD

Gross Other Taxable SGST/ Total

Qty Amount Discount CGST IGST Cess
Charges Amount UGST Amount

HENWKRTA60409934 - HERE&NOWWomen Burgundy &Golden Ethnic Motifs Printed Kurta, Size: S

HSN: 62113900, 5.0 % IGST

1 Rs 1399.00 Rs 1162.00 Rs 0.00 Rs 225.71 Rs 11.29 Rs 237.00

ETHRJENS00001500 - ether Women Blue Skinny Fit Mid-Rise Clean Look Stretchable Jeans, Size: 32
HSN: 62046200, 5.0 % IGST

1 Rs 1599.00 Rs 1328.00 Rs 0.00 Rs 258.10 Rs 12.90 Rs 271.00

TOTAL Rs 2998.00 Rs 2490.00 Rs 0.00 Rs 483.81 Rs 24.19 Rs 508.00

Consulting Rooms Pvt Ltd

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

Consulting Rooms Pvt Ltd,11th Floor, Flat No. 1106, 1107, 26, Kailash, Kasturba Gandhi Marg, New Delhi, New Delhi,
Delhi, 110001, , Delhi, Delhi-110001

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: I0623SE006057031 PacketID: 9342935122

Order Number: 1222488-2955995-3062703 Invoice Date: 10 Dec 2022
Nature of Transaction:Inter-State Order Date: 09 Dec 2022
Place of Supply: ANDHRA PRADESH Nature of Supply: Goods

Bill to / Ship to:

Jyothi Durga Yarrabarla

122-4-315, Near Hanuman arch, Ratnagiri
Customer Type: Unregistered
nagar Gujjanagundla Ratnagiri nagar Guntur -
522006 AP, India

Bill From: Ship From:

Shreyash Retail Private Limited Embassy

Industrial Park,Village Pathredi Shreyash Retail Private Limited Embassy
Industrial Park,Village Pathredi
,Taoru Road, Gurgaon ,Haryana, Bhiwadi,
,Taoru Road, Gurgaon ,Haryana, Bhiwadi,
Haryana-122413
Haryana-122413
GSTIN Number: 06AAXCS0655F1Z2

Gross Other Taxable SGST/ Total

Qty Amount Discount CGST IGST Cess
Charges Amount UGST Amount

SNGRKRTA40905248 - Sangria Women Magenta &Golden Printed A-Line Kurta, Size: XS

HSN: 61142000, 5.0 % IGST
1 Rs 1299.00 Rs 1079.00 Rs 0.00 Rs 209.52 Rs 10.48 Rs 220.00

TOTAL Rs 1299.00 Rs 1079.00 Rs 0.00 Rs 209.52 Rs 10.48 Rs 220.00

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

Reg Address: Purchase made on

Shreyash Retail Private Limited,Second Floor, Plot No. 82, Okhla Industrial Estate, Phase - III, New Delhi, Delhi, 110020, ,
Delhi, Delhi-110020

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
BILL TO:
Jyothi Durga Yarrabarla Tax Invoice
Nuzividu, Andhra Pradesh, 521202 Original For Recipient
Place of Supply : 37 Andhra Pradesh

Order Number
Invoice Number
707819853534
7vuam24100241

SHIP TO:
Invoice Date Order Date
Jyothi Durga Yarrabarla 09-08-2023 09:18:16 08-08-2023 22:17:19
122-5-315,, Ratnagiri nagar, Palakaluru road,
Gujjanagundla, Guntur, Andhra Pradesh, 522006

SN. Description HSN Qty. Gross Discount Taxable Taxes Total

Amount Value
1 BRD-402 Blue Canvas Casual 6404 1 Rs.355.00 Rs.42.00 Rs.279.46 IGST @12.0% :Rs.33.54 Rs.313.00
Shoes For Women -
IND-6
2 OTHER CHARGES 6404 NA Rs.6.00 0 Rs.5.36 IGST @12.0% :Rs.0.64 Rs.6.00
Total Rs.34.18 Rs.319

Terms & Conditions:

Sold by: AUVIO ENTERPRISES New Delhi, Delhi, 110041 07ABIFA7954Q1ZM
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable) and/or fees levied for high return rate
Includes discounts for your city, limited returns and/or for online payments (as applicable)
Tax Invoice

Invoice Number: I2923SA005572908 PacketID: 9345290555

Order Number: 1222705-9113651-9127001 Invoice Date: 13 Dec 2022
Nature of Transaction:Inter-State Order Date: 12 Dec 2022
Place of Supply: ANDHRA PRADESH Nature of Supply: Goods

Bill to / Ship to:

Jyothi Durga Yarrabarla
122-4-315, Near Hanuman arch, Ratnagiri
Customer Type: Unregistered
nagar Gujjanagundla Ratnagiri nagar Guntur -
522006 AP, India

Bill From: Ship From:

Savan Retailers Private Limited

Savan Retailers Private Limited
PLOT NO. 283, BOMMASANDRA JIGANI
LINK ROAD INDUSTRIAL AREA POST, PLOT NO. 283, BOMMASANDRA JIGANI
JIGANI HOBLI, ANEKAL TALUK, LINK ROAD INDUSTRIAL AREA POST,
Bengaluru, Karnataka-560105 JIGANI HOBLI, ANEKAL TALUK,
Bengaluru, Karnataka-560105
GSTIN Number: 29AAXCS8712M1Z9

Gross Other Taxable SGST/ Total

Qty Amount Discount CGST IGST Cess
Charges Amount UGST Amount

VISHKRTA47745980 - Vishudh Women Yellow Bandhani Printed Keyhole Neck Kurta, Size: S
HSN: 62114290, 5.0 % IGST

1 Rs 1249.00 Rs 969.00 Rs 0.00 Rs 266.67 Rs 13.33 Rs 280.00

TOTAL Rs 1249.00 Rs 969.00 Rs 0.00 Rs 266.67 Rs 13.33 Rs 280.00

Savan Retailers 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

Reg Address: Purchase made on

Savan Retailers Private Limited,10, Cabin No 17, PVR Plaza Building, H Block, Connaught Circus, , Delhi, Delhi- 110001

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: I3623CO000726029 PacketID: 9344451059

Order Number: 1222705-9113651-9127001 Invoice Date: 12 Dec 2022
Nature of Transaction:Inter-State Order Date: 12 Dec 2022
Place of Supply: ANDHRA PRADESH Nature of Supply: Goods

Bill to / Ship to:

Jyothi Durga Yarrabarla

122-4-315, Near Hanuman arch, Ratnagiri
Customer Type: Unregistered
nagar Gujjanagundla Ratnagiri nagar Guntur -
522006 AP, India

Bill From: Ship From:

Consulting Rooms Pvt Ltd

Delhivery PVT LTD, D.No.536/1 2, Sy. Consulting Rooms Pvt Ltd
Nos.688,689 (Part) 14, (Part) Delhivery PVT LTD, D.No.536/1 2, Sy.
Gundlapochampally Village (Near Kompally), Nos.688,689 (Part) 14, (Part)
Medchal Mandal, R.R District, Gundlapochampally Village (Near Kompally),
HYDERABAD, TELANGANA-500014 Medchal Mandal, R.R District,
HYDERABAD, TELANGANA-500014
GSTIN Number: 36AAGCC4236P1ZA

Gross Other Taxable SGST/ Total

Qty Amount Discount CGST IGST Cess
Charges Amount UGST Amount

HENWTOPS00000529 - HERE&NOWBlue &Off-White Lightweight High Slit Longline Shirt Style Top, Size: S
HSN: 62064000, 5.0 % IGST

1 Rs 1549.00 Rs 1271.00 Rs 0.00 Rs 264.76 Rs 13.24 Rs 278.00

TOTAL Rs 1549.00 Rs 1271.00 Rs 0.00 Rs 264.76 Rs 13.24 Rs 278.00

Consulting Rooms Pvt Ltd

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

Consulting Rooms Pvt Ltd,11th Floor, Flat No. 1106, 1107, 26, Kailash, Kasturba Gandhi Marg, New Delhi, New Delhi,
Delhi, 110001, , Delhi, Delhi-110001

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: I3624SA000506288 PacketID: 9447156478

Order Number: 1246655-5715095-8211603 Invoice Date: 15 Sep 2023

Nature of Transaction: Inter-State Order Date: 15 Sep 2023

Place of Supply: ANDHRA PRADESH Nature of Supply: Goods

Bill to / Ship to:

Srilakshmki Yarrabarla
Vigans Nirula women's college, Gujjagundla Pattabhipuram Customer Type: Unregistered
(Guntur) Guntur - 522006 AP, India

Bill From: Ship From:

Savadika Retail Private Limited
Flipkart India Pvt. Ltd, Sy no 696, Gundlapochampally Village, Savadika Retail Private Limited
Medchal Mandal, Ranga Reddy Dist Secunderabad 501401, Flipkart India Pvt. Ltd, Sy no 696, Gundlapochampally Village,
Medchal, Telangana-501401 Medchal Mandal, Ranga Reddy Dist Secunderabad 501401,
Medchal, Telangana-501401
GSTIN Number: 36AAXCS8821M1ZC

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

RDSTSWSH00018118 - Roadster Women Burgundy Solid Hooded Sweatshirt, Size: L

HSN: 61102000, 5.0% IGST
1 Rs 999.00 Rs 704.00 Rs 0.00 Rs 280.95 Rs 14.05 Rs 295.00
TOTAL Rs 999.00 Rs 704.00 Rs 0.00 Rs 280.95 Rs 14.05 Rs 295.00

Savadika 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: Savadika Retail Private Limited,406, B2 and C, 4th Floor,, Centrum Plaza, Golf Course Road, Sector - 53,,
Gurugram, Haryana-122102

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: I2924MY070272657 Date: 15 Sep 2023
Order Number: 124665557150958211603 Date: 15 Sep 2023
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: ANDHRA PRADESH

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD

Srilakshmki Yarrabarla SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech

Vigans Nirula women's college, Gujjagundla Pattabhipuram village, outer ring road, devarbisanahalli varthur hobli,
(Guntur) Guntur - 522006 AP, India Bengaluru (Bangalore) Urban, Karnataka, 560103, Bengaluru,
Karnataka-560103

Customer Type: Unregistered GSTIN Number: 29AAECM9636P1ZJ

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

Convenience Fee
HSN: 999799, 18.0% IGST
1 Rs 15.00 Rs 0.00 Rs 0.00 Rs 12.71 Rs 2.29 Rs 15.00

TOTAL Rs 15.00 Rs 0.00 Rs 0.00 Rs 12.71 Rs 2.29 Rs 15.00

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

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.
Seller/Consignor: Tax Invoice
RELIANCE RETAIL LIMITED Original for Recipient
INDOSPACE INDUSTRIAL AND LOGISTICS PARK
VILL.PAHASOUR, FAIZABAD TEHSIL BADLI
DISTT.JHAJJAR, BADLI, JHAJJAR, Customer Support: 1800-889-9991
HR 124105
GSTIN:06AABCR1718E1ZT Email:[email protected]
Tax Invoice No: FHR211417097450 Dated: 03-07-2023
Recipient Address: Jyothi Mobile No. 6300393775
122-4-315 State Code 37
Place Of Supply : AP
R a t n a gi r i nagar, P al a kal u ru road, ,
Customer GSTIN: UNREGISTERED
G uj j a n a g u n d l a
GUNTUR AP 522006
ORDER FN6298307018 Mode Of Payment: NONCOD
Carrier Name: DELHIVERY AWB Number: 195041422799043
HSN Item Item Unit Price BankDi Net Tax Amt.
Item Details Disc.(Rs) Total (Rs.)
Code Qty MRP(Rs.) sc.(Rs.) Price(Rs.)
Printed Top with Pyjama
Set,Grey,XS,441113643001 61083100
1.0 899.00 257.14 257.14 12.86 270.00
(8905263272145)

Convenience Fee 999799 1.91 0.34 2.25

Total : 1.0 0.0 259.05 13.2 272.25

Tax Summary
CGST SGST/UTGST IGST
Total
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Tax
999799 0 0.00 0 0.00 18.00 0.34 0.00 0.34
61083100 0 0.00 0 0.00 5.00 12.86 0.00 12.86
Total Tax 0.00 0.00 13.20 0.00 13.20
Total Invoice Value 272.25
Total in Words : Two Hundred and Seventy Two Rupees and Twenty Five Paise Only
1. Products being sent under this invoice are for personal consumption of the customer and not for re-sale or commercial purposes.

Principal place of business: 62/2, 2nd Floor, RIL Building, Richmond Road, Bangalore 560025 Regd Office:
3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai 400002
Page 1 of 1
CIN: U01100MH1999PLC120563 www.relianceretail.com
BILL TO:
Jyothi Durga Yarrabarla Tax Invoice
Nuzividu, Andhra Pradesh, 521202 Original For Recipient
Place of Supply : 37 Andhra Pradesh

Order Number
Invoice Number
391302159726
s2buu2465776

SHIP TO:
Order Date Invoice Date
Jyothi Durga Yarrabarla 07-01-2024 21:57:39 08-01-2024 13:40:45
Amrutha Varshini ladies hostel, 1-90/7/B/142,
Plot No 19, A/B,, beside Melange Tower, Patrika
Nagar, Madhapur, , Hyderabad, Telangana,
500081

SN. Description HSN Qty. Gross Discount Taxable Taxes Total

Amount Value
1 stone necklace haram stone 7117 1 Rs.493.00 Rs.27.00 Rs.452.43 IGST @3.0% :Rs.13.57 Rs.466.00
jewellery set bridal combo set
wedding set wedding jewellery
stone bridal - Free
Size
Total Rs.13.57 Rs.466

Terms & Conditions:

Sold by: KHET SINGH Chennai, Tamil Nadu, 600079 33BKDPV4775K1ZL Tax is
not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Includes discounts for your city, limited returns and/or for online payments (as applicable)
Seller/Consignor: Tax Invoice
RELIANCE RETAIL LIMITED Original for Recipient
Reliance Retail Limited, Vedurupavuluru Vlg Mustabad,
Grama Panchayat,
Vijayawada, AP 521107
Customer Support: 1800-889-9991

GSTIN:37AABCR1718E1ZO Email:[email protected]
Tax Invoice No: FAP211429809410 Dated: 03-08-2023
Recipient Address: Jyothi Mobile No. 6300393775
122-4-315 State Code 37
Place Of Supply : AP
R a t n a gi r i nagar, P al a kal u ru road, ,
Customer GSTIN: UNREGISTERED
G uj j a n a g u n d l a
GUNTUR AP 522006
ORDER FN4314407409 Mode Of Payment: NONCOD
Carrier Name: SHADOWFAX AWB Number: SF687718931AJI
HSN Item Item Unit Price BankDi Net Tax Amt.
Item Details Disc.(Rs) Total (Rs.)
Code Qty MRP(Rs.) sc.(Rs.) Price(Rs.)
Polka-Dot Print Top with
Pyjama 61083100
Set,Ecru,S,441113642002 1.0 899.00 342.86 342.86 17.14 360.00
(8905263273890)

Convenience Fee 999799 1.91 0.34 2.25

Total : 1.0 0.0 344.77 17.48 362.25

Tax Summary
CGST SGST/UTGST IGST
Total
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Tax
61083100 2.50 8.57 2.50 8.57 0 0.00 0.00 17.14
999799 9.00 0.17 9.00 0.17 0 0.00 0.00 0.34
Total Tax 8.74 8.74 0.00 0.00 17.48
Total Invoice Value 362.25
Total in Words : Three Hundred and Sixty Two Rupees and Twenty Five Paise Only
1. Products being sent under this invoice are for personal consumption of the customer and not for re-sale or commercial
purposes.

Principal place of business: 62/2, 2nd Floor, RIL Building, Richmond Road, Bangalore 560025 Regd Office:
3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai 400002
Page 1 of 1
CIN: U01100MH1999PLC120563 www.relianceretail.com
Seller/Consignor: Tax Invoice
RELIANCE RETAIL LIMITED Original for Recipient
Reliance Retail Limited, Vedurupavuluru Vlg Mustabad,
Grama Panchayat,
Vijayawada, AP 521107
Customer Support: 1800-889-9991

GSTIN:37AABCR1718E1ZO Email:[email protected]
Tax Invoice No: FAP211429809410 Dated: 03-08-2023
Recipient Address: Jyothi Mobile No. 6300393775
122-4-315 State Code 37
Place Of Supply : AP
R a t n a gi r i nagar, P al a kal u ru road, ,
Customer GSTIN: UNREGISTERED
G uj j a n a g u n d l a
GUNTUR AP 522006
ORDER FN4314407409 Mode Of Payment: NONCOD
Carrier Name: SHADOWFAX AWB Number: SF687718931AJI
HSN Item Item Unit Price BankDi Net Tax Amt.
Item Details Disc.(Rs) Total (Rs.)
Code Qty MRP(Rs.) sc.(Rs.) Price(Rs.)
Polka-Dot Print Top with
Pyjama 61083100
Set,Ecru,S,441113642002 1.0 899.00 342.86 342.86 17.14 360.00
(8905263273890)

Convenience Fee 999799 1.91 0.34 2.25

Total : 1.0 0.0 344.77 17.48 362.25

Tax Summary
CGST SGST/UTGST IGST
Total
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Tax
61083100 2.50 8.57 2.50 8.57 0 0.00 0.00 17.14
999799 9.00 0.17 9.00 0.17 0 0.00 0.00 0.34
Total Tax 8.74 8.74 0.00 0.00 17.48
Total Invoice Value 362.25
Total in Words : Three Hundred and Sixty Two Rupees and Twenty Five Paise Only
1. Products being sent under this invoice are for personal consumption of the customer and not for re-sale or commercial
purposes.

Principal place of business: 62/2, 2nd Floor, RIL Building, Richmond Road, Bangalore 560025 Regd Office:
3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai 400002
Page 1 of 1
CIN: U01100MH1999PLC120563 www.relianceretail.com
Seller/Consignor: Tax Invoice
RELIANCE RETAIL LIMITED Original for Recipient
INDOSPACE INDUSTRIAL AND LOGISTICS PARK
VILL.PAHASOUR, FAIZABAD TEHSIL BADLI
DISTT.JHAJJAR, BADLI,
Customer Support: 1800-889-9991
JHAJJAR, HR 124105
GSTIN:06AABCR1718E1ZT Email:[email protected]
Tax Invoice No: FHR211431067620 Dated: 05-08-2023
Recipient Address: Jyothi Mobile No. 6300393775
122-4-315 State Code : 37
Place Of Supply : AP
R a t n a gi r i nagar, P al ak al ur u road, ,
Customer GSTIN: UNREGISTERED
G uj j a n a g u n d l a
GUNTUR AP 522006
ORDER FN8124400118 Mode Of Payment: NONCOD
Carrier Name: XPRESSBEES AWB Number: 136708250538301
HSN Item Item Unit Price BankDi Net Tax Amt.
Item Details Disc.(Rs) Total (Rs.)
Code Qty MRP(Rs.) sc.(Rs.) Price(Rs.)
Polka-Dot Print Top with
Pyjama 61083100
1.0 899.00 347.16 90.30 256.86 12.84 269.70
Set,Ecru,S,441113642002
(8905263273890)

Convenience Fee 999799 0.46 3.00

2.54

Total : 1.0 90.3 259.40 13.3 272.7

Tax Summary
CGST SGST/UTGST IGST
Total
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Tax
999799 0 0.00 0 0.00 18.00 0.46 0.00 0.46
61083100 0 0.00 0 0.00 5.00 12.84 0.00 12.84
Total Tax 0.00 0.00 13.30 0.00 13.30
Total Invoice Value 272.7
Total in Words : Two Hundred and Seventy Two Rupees and Seventy Paise Only
1. Products being sent under this invoice are for personal consumption of the customer and not for re-sale or commercial
purposes.

Principal place of business: 62/2, 2nd Floor, RIL Building, Richmond Road, Bangalore 560025 Regd Office:
3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai 400002
Page 1 of 1
CIN: U01100MH1999PLC120563 www.relianceretail.com
Seller/Consignor: Tax Invoice
RELIANCE RETAIL LIMITED Original for Recipient
RRL-Trends Reverse Logistics centre, Reliance Retail
Limited, sy 83/84,shed-b-biddyalur village,
Thyamngoundulu Hobli,
Customer Support: 1800-889-9991
Bangalore, KAR 562123
GSTIN:29AABCR1718E1ZL Email:[email protected]
Tax Invoice No: FKAR211430873422 Dated: 05-08-2023
Recipient Address: Jyothi Mobile No. 6300393775
122-4-315 State Code 37
Place Of Supply : AP
R a t n a gi r i nagar, P al a kal u ru road, ,
Customer GSTIN: UNREGISTERED
G uj j a n a g u n d l a
GUNTUR AP 522006
ORDER FN2924407803 Mode Of Payment: NONCOD
Carrier Name: ECOM AWB Number: 3191533037
HSN Item Item Unit Price BankDi Net Tax Amt.
Item Details Disc.(Rs) Total (Rs.)
Code Qty MRP(Rs.) sc.(Rs.) Price(Rs.)
Leaf Print Straight Kurta,Navy
Blue,S,441147679002 62064000
1.0 599.00 228.59 0.40 228.19 11.41 239.60
(8905667729184)

Convenience Fee 999799 1.91 0.34 2.25

Total : 1.0 0.4 230.10 11.75 241.85

Tax Summary
CGST SGST/UTGST IGST
Total
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Tax
999799 0 0.00 0 0.00 18.00 0.34 0.00 0.34
62064000 0 0.00 0 0.00 5.00 11.41 0.00 11.41
Total Tax 0.00 0.00 11.75 0.00 11.75
Total Invoice Value 241.85
Total in Words : Two Hundred and Fourty One Rupees and Eighty Five Paise Only
1. Products being sent under this invoice are for personal consumption of the customer and not for re-sale or commercial
purposes.

Principal place of business: 62/2, 2nd Floor, RIL Building, Richmond Road, Bangalore 560025 Regd Office:
3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai 400002
Page 1 of 1
CIN: U01100MH1999PLC120563 www.relianceretail.com
Seller/Consignor: Tax Invoice
RELIANCE RETAIL LIMITED Original for Recipient
Reliance Retail Limited,, S No 471/1 To 476, Mouza Khumari
Kanyadol To,
Nagpur, MAH 441502
Customer Support: 1800-889-9991

GSTIN:27AABCR1718E1ZP Email:[email protected]
Tax Invoice No: FMAH211437848725 Dated: 20-08-2023
Recipient Address: Jyothi Mobile No. 6300393775
122-4-315 State Code : 37
Place Of Supply : AP
R a t n a gi r i nagar, P al ak al ur u road, ,
Customer GSTIN: UNREGISTERED
G uj j a n a g u n d l a
GUNTUR AP 522006
ORDER FN7134404157 Mode Of Payment: NONCOD
Carrier Name: SHADOWFAX AWB Number: SF709850351AJI
HSN Item Item Unit Price BankDi Net Tax Amt.
Item Details Disc.(Rs) Total (Rs.)
Code Qty MRP(Rs.) sc.(Rs.) Price(Rs.)
Leggings with Elasticated
Waistband,Navy,S,4411661430 61081110
1.0 299.00 85.71 85.71 4.29 90.00
13 (8905208503990)

Convenience Fee 999799 0.72 4.75

4.03

Thank you for shopping with us!

1. Products being sent under this invoice are for personal consumption of the customer and not for re-sale or commercial purposes.
E. & O.E.
An Electronic document issued in accordance with the provisions of the Information Technology Act, 2000((21 of 2000)

Principal place of business: 62/2, 2nd Floor, RIL Building, Richmond Road, Bangalore 560025 Regd Office:
3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai 400002

Page 1 of 2
CIN: U01100MH1999PLC120563 www.relianceretail.com
Recipient Address: Jyothi Mobile No. 6300393775
122-4-315 State
Place Of Supply : AP37
Code :
R a t n a gi r i nagar, P al ak al ur u road, ,
Customer GSTIN: UNREGISTERED
G uj j a n a g u n d l a
GUNTUR AP 522006
ORDER FN7134404157 Mode Of Payment: NONCOD
Carrier Name: SHADOWFAX AWB Number: SF709850351AJI
HSN Item Item Unit Price BankDi Net Tax Amt.
Item Details Disc.(Rs) Total (Rs.)
Code Qty MRP(Rs.) sc.(Rs.) Price(Rs.)
Leggings with Elasticated
Waistband,Latte,S,4411661430 61081110
1.0 299.00 85.71 85.71 4.29 90.00
90 (8905208504713)

Convenience Fee 999799 0.72 4.75

4.03

Total : 2.0 0.0 179.48 10.02 189.5

Tax Summary
CGST SGST/UTGST IGST
Total
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Tax
999799 0 0.00 0 0.00 18.00 1.44 0.00 1.44
61081110 0 0.00 0 0.00 5.00 8.58 0.00 8.58
Total Tax 0.00 0.00 10.02 0.00 10.02
Total Invoice Value 189.5
Total in Words : One Hundred and Eighty Nine Rupees and Fifty Paise Only
1. Products being sent under this invoice are for personal consumption of the customer and not for re-sale or commercial
purposes.

Principal place of business: 62/2, 2nd Floor, RIL Building, Richmond Road, Bangalore 560025 Regd Office:
3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai 400002
Page 2 of 2
CIN: U01100MH1999PLC120563 www.relianceretail.com
BILL TO:
Jyothi Durga Yarrabarla Tax Invoice
Nuzividu, Andhra Pradesh, 521202 Original For Recipient
Place of Supply : 37 Andhra Pradesh

Order Number
Invoice Number
923355172113
gtu8a241117

SHIP TO:
Invoice Date Order Date
Jyothi Durga Yarrabarla 04-06-2023 22:28:45 03-06-2023 17:03:18
122-5-315,, Ratnagiri nagar, Palakaluru road,
Gujjanagundla, Guntur, Andhra Pradesh, 522006

SN. Description HSN Qty. Gross Discount Taxable Taxes Total

Amount Value
1 Women's Classic Stretchy All 6104 1 Rs.307.00 Rs.15.00 Rs.278.10 IGST @5.0% :Rs.13.90 Rs.292.00
Time Trendy Pleated Skirt -
30
2 OTHER CHARGES 6104 NA Rs.4.00 0 Rs.3.81 IGST @5.0% :Rs.0.19 Rs.4.00
Total Rs.14.09 Rs.296

Terms & Conditions:

Sold by: savaj bhavanaben jaysukhbhai Surat, Gujarat, 395010 24HIUPS5293G1ZE Tax is not
payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable) and/or f ees levied for high return rate
Includes discounts for your city, limited returns and/or for online payments (as applicable)
Seller/Consignor: Tax Invoice
RELIANCE RETAIL LIMITED Original for Recipient
RRL Trends Civil Line Delhi, Reliance Retail Limited 37
Bunglow Road, Kamla Nagar Civil Line 0, DELHI, DEL
110007
Customer Support:1800-889-9991
GSTIN:07AABCR1718E1ZR Email:[email protected]
Tax Invoice No: FDEL211474684961 Dated: 21-11-2023
Recipient Address: Jyothi Ship From Address: AV UNIVERSAL
TRADERZ
Amruth Varshini Ladies hostel Mobile No.: 8185919264 House No- 102, BLOCK B,
1-90/7/B/142, Plot No 19, A/B, Beside, State Code: 36 Pandit Mohalla, Near MRF, Ghazipur
Place Of Supply : TG
Melange tower,Patrika Nagar Road, Mayur Vihar Ext
CustomerGSTIN:UNREGISTERED
HYDERABAD TG 500081 East Delhi DEL 110091
ORDER FN4887408004 Mode Of Payment: NONCOD
Carrier Name: DELHIVERY AWB Number: 195041664646626

Item Details HSN Item Item Unit Price Disc.(Rs) BankDi Net Tax Amt. Total (Rs.)
Code Qty MRP(Rs.) sc.(Rs.) Price(Rs.)

Joggers with Insert

Pockets,Black,S,46614018200 3 62113900
(8905857290906) 1.0 1499.00 200.00 200.00 10.00 210.00

Convenience Fee
999799 6.14 1.11 7.25

Total : 1.0 0.0 206.14 11.11 217.25

Tax Summary
CGST SGST/UTGST IGST
Total Tax
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Value
999799 0 0.00 0 0.00 18.00 1.11 0.00 1.11
62113900 0 0.00 0 0.00 5.00 10.00 0.00 10.00

Total Tax 0.00 0.00 11.11 0.00 11.11

Total Invoice Value 217.25
Total in Words : Two Hundred and Seventeen Rupees and Twenty Five Paise Only
1. Products being sent under this invoice are for personal consumption of the customer and not for re-sale or commercial purposes.
E. & O.E.
An Electronic document issued in accordance with the provisions of the Information Technology Act, 2000((21 of

Principal place of business: 62/2, 2nd Floor, RIL Building, Richmond Road, Bangalore 560025

Page 1 of 1
CIN: U01100MH1999PLC120563 www.relianceretail.com
Seller/Consignor: Tax Invoice
RELIANCE RETAIL LIMITED Original for Recipient
NO.26/13141516/117/118/127/11, REVENUE
ESTATE OF, SADHRANA VILLAGE GURGAON,
GURGAON, HR 122505 Customer Support: 1800-889-9991

GSTIN:06AABCR1718E1ZT Email:[email protected]
Tax Invoice No: FHR211480899044 Dated: 08-12-2023
Recipient Address: Jyothi Mobile No. 8185919264
Amruth Varshini Ladies hostel State Code 36
Place Of Supply : TG
1-90 /7/B/142, Plot No 19, A/B, Beside,
Customer GSTIN: UNREGISTERED
Melange tower,Patrika Nagar
HYDERABAD TG 500081
ORDER FN6538405526 Mode Of Payment: NONCOD
Carrier Name: SHADOWFAX AWB Number: SF855442443AJI
HSN Item Item Unit Price BankDi Net Tax Amt.
Item Details Disc.(Rs) Total (Rs.)
Code Qty MRP(Rs.) sc.(Rs.) Price(Rs.)
Women Embroidered Round-
Neck Straight 62114210 999.00 285.71 285.71 14.29 300.00
Kurta,Blue,M,420455179007 1.0
(8905621265710)

Convenience Fee 999799 4.15 0.75 4.90

Total : 1.0 0.0 289.86 15.04 304.9

Tax Summary
CGST SGST/UTGST IGST
Total
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Tax
999799 0 0.00 0 0.00 18.00 0.75 0.00 0.75
62114210 0 0.00 0 0.00 5.00 14.29 0.00 14.29
Total Tax 0.00 0.00 15.04 0.00 15.04
Total Invoice Value 304.9
Total in Words : Three Hundred and Four Rupees and Ninty Paise Only
1. Products being sent under this invoice are for personal consumption of the customer and not for re-sale or commercial purposes.

Principal place of business: 62/2, 2nd Floor, RIL Building, Richmond Road, Bangalore 560025 Regd Office:
3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai 400002
Page 1 of 1
CIN: U01100MH1999PLC120563 www.relianceretail.com
BILL TO:
Jyothi Durga Yarrabarla Tax Invoice
Nuzividu, Andhra Pradesh, 521202 Original For Recipient
Place of Supply : 37 Andhra Pradesh

Order Number
Invoice Number
403084245709
m7hjw2413110

SHIP TO:
Order Date Invoice Date
Jyothi Durga Yarrabarla 07-01-2024 21:57:39 08-01-2024 16:32:55
Amrutha Varshini ladies hostel, 1-90/7/B/142,
Plot No 19, A/B,, beside Melange Tower, Patrika
Nagar, Madhapur, , Hyderabad, Telangana,
500081

SN. Description HSN Qty. Gross Discount Taxable Taxes Total

Amount Value
1 Puff Redbee Fashion 610690 1 Rs.409.00 Rs.14.00 Rs.376.19 IGST @5.0% :Rs.18.81 Rs.395.00
Women's Fancy Blouse - 40
Alterable
2 OTHER CHARGES 610690 NA Rs.16.00 0 Rs.15.24 IGST @5.0% :Rs.0.76 Rs.16.00
Total Rs.19.57 Rs.411

Terms & Conditions:

Sold by: SANJU Surat, Gujarat, 394210 24IXVPS7906H1ZK Tax is
not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable) and/or f ees levied for high return rate
Includes discounts for your city, limited returns and/or for online payments (as applicable)
Seller/Consignor: Tax Invoice
RELIANCE RETAIL LIMITED Original for Recipient
Reliance Retail Limited B2B, Warehouse B1200
Indospace, Industrialand Logistics Park,
Jhajjar, HR 124105 Customer Support: 1800-889-9991

GSTIN:06AABCR1718E1ZT Email:[email protected]
Tax Invoice No: FHR211482539283 Dated: 11-12-2023
Recipient Address: Jyothi Mobile No. 6300393775
122-4-315 State Code 37
Place Of Supply : AP
R a t n a gi r i nagar, P al a kal u ru road, ,
Customer GSTIN: UNREGISTERED
G uj j a n a g u n d l a
GUNTUR AP 522006
ORDER FN9868409294 Mode Of Payment: NONCOD
Carrier Name: ECOM AWB Number: 3264599300
HSN Item Item Unit Price BankDi Net Tax Amt.
Item Details Disc.(Rs) Total (Rs.)
Code Qty MRP(Rs.) sc.(Rs.) Price(Rs.)
Distressed Skinny Fit
Jeans,Blue,32,420435030008 62046990
1.0 999.00 352.38 352.38 17.62 370.00
(8905621261286)

Convenience Fee 999799 5.19 0.94 6.13

Total : 1.0 0.0 357.57 18.56 376.13

Tax Summary
CGST SGST/UTGST IGST
Total
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Tax
999799 0 0.00 0 0.00 18.00 0.94 0.00 0.94
62046990 0 0.00 0 0.00 5.00 17.62 0.00 17.62
Total Tax 0.00 0.00 18.56 0.00 18.56
Total Invoice Value 376.13
Total in Words : Three Hundred and Seventy Six Rupees and Thirteen Paise Only
1. Products being sent under this invoice are for personal consumption of the customer and not for re-sale or commercial purposes.

Principal place of business: 62/2, 2nd Floor, RIL Building, Richmond Road, Bangalore 560025 Regd Office:
3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai 400002
Page 1 of 1
CIN: U01100MH1999PLC120563 www.relianceretail.com
Tax Invoice

Invoice Number: I2424SY000016921 PacketID: 7466496756

Order Number: 1239556-1728775-7013101 Invoice Date: 26 Jun 2023
Nature of Transaction:Inter-State Order Date: 25 Jun 2023
Place of Supply: KARNATAKA Nature of Supply: Goods

Bill to / Ship to:

Anjali
Sri Lakshmi durga pg for girls Domlur Customer Type: Unregistered
Bangalore - 560071 KA, India

Bill From: Ship From:

SHAILY RETAILS
SHAILY RETAILS
5007 Radha Raman Textile Market, Behind
5007 Radha Raman Textile Market, Behind
Bharat cancer Hospital, next to RKLP market,
Bharat cancer Hospital, next to RKLP market,
Saroli.,, Surat, Gujarat-395010
Saroli.,, Surat, Gujarat-395010
GSTIN Number: 24AAGHG4190K1Z6

Gross Other Taxable Total

Qty Discount SGST/ IGST Cess
Amount Charges CGST UGST Amount
Amount

KALNKRTA69123644(KLN_HRK0014VOLT_L) - KALINI Women Striped Boat Neck Straight Kurta, Size: L

HSN: 62114290, 5.0% IGST

1 Rs 1799.00 Rs 1368.00 Rs 0.00 Rs 410.48 Rs 20.52 Rs 431.00

TOTAL Rs 1799.00 Rs 1368.00 Rs 0.00 Rs 410.48 Rs 20.52 Rs 431.00

SHAILY RETAILS

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

SHAILY RETAILS,C 5005 RRTM NEXT TO RKLP, BEHIND BHARAT CANCER HOSPITAL SAROLI SURAT,
Surat, Gujarat-395010

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: I2924MY035014833 Date: 25 Jun 2023
Order Number: 123955617287757013101 Date: 25 Jun 2023
Nature of Transaction: Intra-State Nature of Supply: Service
Place of Supply: KARNATAKA

Bill to / Ship to: Seller Details

MYNTRA DESIGNS PVT LTD

Anjali SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech village,
Sri Lakshmi durga pg for girls Domlur Bangalore - 560071 outer ring road, devarbisanahalli varthur hobli, Bengaluru
KA, India (Bangalore) Urban, Karnataka, 560103, Bengaluru, Karnataka-
560103

Customer Type: Unregistered GSTIN Number: 29AAECM9636P1ZJ

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

Convenience Fee
HSN: 999799, 9.0% CGST, 9.0% SGST/UGST,
1 Rs 10.00 Rs 0.00 Rs 0.00 Rs 8.48 Rs 0.76 Rs 0.76 Rs 10.00

TOTAL Rs 10.00 Rs 0.00 Rs 0.00 Rs 8.48 Rs 0.76 Rs 0.76 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.
Tax Invoice

Invoice Number: I2724PE000054490 PacketID: 7728666957

Order Number:
1254695-9525198-1971003 Invoice Date: 19 Dec 2023

Nature of Transaction:
Inter-State Order Date: 17 Dec 2023

Place of Supply:
TELANGANA Nature of Supply: Goods

Bill to / Ship to:

Anjali
Village:Rebarthy, mdl:Maddur,dist: Customer Type: Unregistered
Siddipet Rebarthy Siddipet - 506367 TS, India

Bill From: Ship From:

POISE FASHION POISE FASHION
Fitwell House, Next to Everest Masala Factory, L.B.S Marg, Vikhroli Fitwell House, Next to Everest Masala Factory, L.B.S Marg, Vikhroli
(W), Mumbai-400083., , Mumbai, MAHARASHTRA-400083 (W), Mumbai-400083., , Mumbai, MAHARASHTRA-400083

GSTIN Number: 27AAUFP1407A1ZG

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

AATUTOPS45600007(AAY-SS21-TE-SH96BZ) - all about you Yellow & Off White Floral Print Mandarin
Collar Puff Sleeve Cotton Top, Size: L
HSN: 61062010, 5.0% IGST
1 Rs 1699.00 Rs 1054.00 Rs 0.00 Rs 614.29 Rs 30.71 Rs 645.00
TOTAL Rs 1699.00 Rs 1054.00 Rs 0.00 Rs 614.29 Rs 30.71 Rs 645.00

POISE FASHION

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: POISE FASHION,413-G, Room No.18, 2nd Floor, Kalbadevi Road, Mumbai, MAHARASHTRA-400002

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: I2924MY128827151 Date: 17 Dec 2023
Order Number: 125469595251981971003 Date: 17 Dec 2023
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: TELANGANA

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD

Anjali SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech village,
Village:Rebarthy, mdl:Maddur,dist:Siddipet Rebarthy Siddipet outer ring road, devarbisanahalli varthur hobli, Bengaluru
- 506367 TS, India (Bangalore) Urban, Karnataka, 560103, Bengaluru, Karnataka-
560103

Customer Type: Unregistered GSTIN Number: 29AAECM9636P1ZJ

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

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.
Seller/Consignor: Tax Invoice
RELIANCE RETAIL LIMITED Original for Recipient
RRL Trends Civil Line Delhi, Reliance Retail Limited
37 Bunglow Road, Kamla Nagar Civil Line 0,
DELHI, DEL 110007
Customer Support:1800-889-9991
GSTIN:07AABCR1718E1ZR Email:[email protected]
Tax Invoice No: FDEL211407256515 Dated: 11-06-2023
Recipient Address: Nalusani Ship From Address: DO BHAI BAGS & LUGGAGE
Sri Laxmi Durga PG for Ladies Mobile No.: 9182990339 B-86 Basement Floor
Amarjyothi layout, Domlur, On Dot Courier State Code: 29 Industrial Area, Phase-I, Mayapuri
Place Of Supply : KAR
and Cargo Ltd West Delhi DEL 110064
CustomerGSTIN:UNREGISTERED
BANGALORE KAR 560071

ORDER FN0722406865 Mode Of Payment: NONCOD

Carrier Name: SHADOWFAX AWB Number: SF632793583AJI
HSN Item Item Unit Price BankDi Net Tax Amt.
Item Details Disc.(Rs) Total (Rs.)
Code Qty MRP(Rs.) sc.(Rs.) Price(Rs.)
Low-Top Walking Shoes with
Lace 64019910
1.0 1495.00 627.75 0.63 627.12 75.25 702.37
Fastening,Black,7,4658051430 01
(8905854832789)

Total : 1.0 0.63 627.12 75.25 702.37

Tax Summary
CGST SGST/UTGST IGST
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Total Tax Value
64019910 0 0.00 0 0.00 12.00 75.25 0.00 75.25
Total Tax 0.00 0.00 75.25 0.00 75.25
Total Invoice Value 702.37
Total in Words : Seven Hundred and Two Rupees and Thirty Seven Paise Only
1. Products being sent under this invoice are for personal consumption of the customer and not for re-sale or commercial purposes.
E. & O.E.
An Electronic document issued in accordance with the provisions of the Information Technology Act, 2000((21 of 2000)

Principal place of business: 62/2, 2nd Floor, RIL Building, Richmond Road, Bangalore 560025 Regd
Office: 3rd floor, Court House, Lokmanya Tilak Marg, Dhobi Talao, Mumbai 400002
Page 1 of 1
CIN: U01100MH1999PLC120563 www.relianceretail.com
Tax Invoice

Invoice Number: I2924AD001218413 PacketID: 9492420379

Order Number:
1254695-9525198-1971003 Invoice Date: 18 Dec 2023

Nature of Transaction:
Inter-State Order Date: 17 Dec 2023

Place of Supply:
TELANGANA Nature of Supply: Goods

Bill to / Ship to:

Anjali
Village:Rebarthy, mdl:Maddur,dist: Customer Type: Unregistered
Siddipet Rebarthy Siddipet - 506367 TS, India

Bill From: Ship From:

Adilaxmi E-commerce Private Limited
Survey Numbers 231, 232 and 233, Soukya Road,, Adilaxmi E-commerce Private Limited
Samethanahalli Village, Anugondanahalli Hobli, Hoskote Taluk ., Survey Numbers 231, 232 and 233, Soukya Road,, Samethanahalli
BANGALORE, KARNATAKA-560067 Village, Anugondanahalli Hobli, Hoskote Taluk ., BANGALORE,
KARNATAKA-560067
GSTIN Number: 29AAPCA1759C1ZJ

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

SRT9JENS64670830 - STREET 9 Women High-Rise Mom Fit Cropped Jeans, Size: 34

HSN: 62046200, 5.0% IGST
1 Rs 2699.00 Rs 2074.00 Rs 0.00 Rs 595.24 Rs 29.76 Rs 625.00
TOTAL Rs 2699.00 Rs 2074.00 Rs 0.00 Rs 595.24 Rs 29.76 Rs 625.00

Adilaxmi E-commerce 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: Adilaxmi E-commerce Private Limited,3rd, 1165, 5th Main Road, sector 7, HSR Layout, Bengaluru, Bengaluru
Urban, Karnataka, 560102, , Bangalore, KARNATAKA-560102

CIN: U52609KA2017PTC100573

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: I2924MY128827151 Date: 17 Dec 2023
Order Number: 125469595251981971003 Date: 17 Dec 2023
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: TELANGANA

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD

Anjali SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech village,
Village:Rebarthy, mdl:Maddur,dist:Siddipet Rebarthy Siddipet outer ring road, devarbisanahalli varthur hobli, Bengaluru
- 506367 TS, India (Bangalore) Urban, Karnataka, 560103, Bengaluru, Karnataka-
560103

Customer Type: Unregistered GSTIN Number: 29AAECM9636P1ZJ

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

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.
Tax Invoice

Invoice Number: I0824HS000375340 PacketID: 7728666956

Order Number:
1254695-9525198-1971003 Invoice Date: 18 Dec 2023

Nature of Transaction:
Inter-State Order Date: 17 Dec 2023

Place of Supply:
TELANGANA Nature of Supply: Goods

Bill to / Ship to:

Anjali
Village:Rebarthy, mdl:Maddur,dist: Customer Type: Unregistered
Siddipet Rebarthy Siddipet - 506367 TS, India

Bill From: Ship From:

H & S Studio LLP
NEAR GURJAR TALAI, DIGGI ROAD, SANGANER,, JAIPUR, H & S Studio LLP
Rajasthan-302029 NEAR GURJAR TALAI, DIGGI ROAD, SANGANER,, JAIPUR,
Rajasthan-302029
GSTIN Number: 08AAKFH0976L1ZV

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

ANYNETHDR67061954(HSSANYLD52B-L) - anayna Red Floral Ethnic A-Line Cotton Midi Ethnic Dress, Size:
L
HSN: 61046200, 5.0% IGST
1 Rs 2698.00 Rs 1700.00 Rs 0.00 Rs 950.48 Rs 47.52 Rs 998.00
TOTAL Rs 2698.00 Rs 1700.00 Rs 0.00 Rs 950.48 Rs 47.52 Rs 998.00

H & S Studio LLP

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: H & S Studio LLP,C-208A, FIRST FLOOR, NIRMAN NAGAR,, , Jaipur, Rajasthan-302019

CIN: AAI4045

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: I2924MY128827151 Date: 17 Dec 2023
Order Number: 125469595251981971003 Date: 17 Dec 2023
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: TELANGANA

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD

Anjali SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech village,
Village:Rebarthy, mdl:Maddur,dist:Siddipet Rebarthy Siddipet outer ring road, devarbisanahalli varthur hobli, Bengaluru
- 506367 TS, India (Bangalore) Urban, Karnataka, 560103, Bengaluru, Karnataka-
560103

Customer Type: Unregistered GSTIN Number: 29AAECM9636P1ZJ

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

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.
Tax Invoice

Invoice Number: I0724SF000176630 PacketID: 7728666969

Order Number:
1254695-9525198-1971003 Invoice Date: 17 Dec 2023

Nature of Transaction:
Inter-State Order Date: 17 Dec 2023

Place of Supply:
TELANGANA Nature of Supply: Goods

Bill to / Ship to:

Anjali
Village:Rebarthy, mdl:Maddur,dist: Customer Type: Unregistered
Siddipet Rebarthy Siddipet - 506367 TS, India

Bill From: Ship From:

Stud footwear
RZ F-2 West Sagarpur Southwest Delhi, New Delhi, 110046, , New Stud footwear
delhi, delhi-110046 RZ F-2 West Sagarpur Southwest Delhi, New Delhi, 110046, , New
delhi, delhi-110046
GSTIN Number: 07AJDPA4120F1Z0

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

DSBYHeels75239688(Drs-4823-Black) - DressBerry Black Double Straps Platform Heels, Size: 39 (EURO39)

HSN: 64041190, 12.0% IGST
1 Rs 1899.00 Rs 1159.00 Rs 0.00 Rs 660.71 Rs 79.29 Rs 740.00
TOTAL Rs 1899.00 Rs 1159.00 Rs 0.00 Rs 660.71 Rs 79.29 Rs 740.00

Stud footwear

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: Stud footwear,RZ-F-2, , WEST SAGAR PUR, New delhi, DELHI-110046

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: I2924MY128827151 Date: 17 Dec 2023
Order Number: 125469595251981971003 Date: 17 Dec 2023
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: TELANGANA

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD

Anjali SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech village,
Village:Rebarthy, mdl:Maddur,dist:Siddipet Rebarthy Siddipet outer ring road, devarbisanahalli varthur hobli, Bengaluru
- 506367 TS, India (Bangalore) Urban, Karnataka, 560103, Bengaluru, Karnataka-
560103

Customer Type: Unregistered GSTIN Number: 29AAECM9636P1ZJ

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

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.
BILL TO:
Pravallika.Ch Tax Invoice
Gajulapalem, Andhra Pradesh, 523211 Original For Recipient
Place of Supply : 37 Andhra Pradesh

Purchase Order Number

747281031421 Invoice Number
ilmdp245630

SHIP TO:
Invoice Date Order Date
pravallika 01-08-2023 07:34:06 31-07-2023 10:48:17
Ongole nundi vachey road, national high way
beside, maddipadu, Andhra Pradesh, 523211

SN. Description HSN Qty. Gross Discount Taxable Taxes Total

Amount Value
1 georgette black forever 520911 1 Rs.339.00 Rs.16.00 Rs.307.62 IGST @5.0% :Rs.15.38 Rs.323.00
fashion saree - Free Size
2 OTHER CHARGES 520911 NA Rs.25.00 0 Rs.23.81 IGST @5.0% :Rs.1.19 Rs.25.00
Total Rs.16.57 Rs.348

Terms & Conditions:

Sold by: SHOBHANABEN HARESHBHAI GOTI Surat, gujarat, 395008 24BYJPG2429R1Z0
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable) and/or fees levied for high return rate
Includes discounts for your city, limited returns and/or for online payments (as applicable)
BILL TO:
Pravallika.Ch Tax Invoice
Gajulapalem, Andhra Pradesh, 523211 Original For Recipient
Place of Supply : 37 Andhra Pradesh

Order Number
952671705888 Invoice Number
1rnvk244685

SHIP TO:
Invoice Date Order Date
pravallika 01-08-2023 09:22:07 31-07-2023 11:08:44
Ongole nundi vachey road, national high way
beside, maddipadu, Andhra Pradesh, 523211

SN. Description HSN Qty. Gross Discount Taxable Taxes Total

Amount Value
1 Myra Attractive Sarees - Free 5407 1 Rs.245.00 Rs.0.00 Rs.233.33 IGST @5.0% :Rs.11.67 Rs.245.00
Size
2 OTHER CHARGES 5407 NA Rs.1.00 0 Rs.0.95 IGST @5.0% :Rs.0.05 Rs.1.00
Total Rs.11.72 Rs.246

Terms & Conditions:

Sold by: NITABEN SUKHLAL RADADIYA Surat, Gujarat, 395010 24ANJPR6740A1Z5
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable) and/or fees levied for high return rate
Includes discounts for your city, limited returns and/or for online payments (as applicable)
Tax Invoice

Invoice Number: I2924ZE000587893 PacketID: 7767746650

Order Number:
1257696-5806907-3857401 Invoice Date: 21 Jan 2024

Nature of Transaction:
Inter-State Order Date: 21 Jan 2024

Place of Supply:
ANDHRA PRADESH Nature of Supply: Goods

Bill to / Ship to:

Sreya
Burelavari street old guntur guntur 16-18-110 Old Customer Type: Unregistered
Guntur Guntur - 522001 AP, India

Bill From: Ship From:

ZIVORE APPAREL PRIVATE LIMITED
Instakart Services Pvt Ltd ( Bangalore_Myntra) 231, 232 &233, ZIVORE APPAREL PRIVATE LIMITED
Soukya Road, Samethanahalli Hoskote Taluk Bangalore, Instakart Services Pvt Ltd ( Bangalore_Myntra) 231, 232 &233,
Bengaluru, karnataka-560067 Soukya Road, Samethanahalli Hoskote Taluk Bangalore, Bengaluru,
karnataka-560067
GSTIN Number: 29AABCZ9553F1ZU

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

LBASKRTA78076164(58015) - Libas Floral Embroidered Thread Work Kurta, Size: L

HSN: 61046910, 5.0% IGST
1 Rs 1999.00 Rs 1000.00 Rs 0.00 Rs 951.43 Rs 47.57 Rs 999.00
TOTAL Rs 1999.00 Rs 1000.00 Rs 0.00 Rs 951.43 Rs 47.57 Rs 999.00

ZIVORE APPAREL 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: ZIVORE APPAREL PRIVATE LIMITED,B 005, Sector 85, Sector 85, Noida, Gautam buddha nagar,
UTTAR PRADESH-201301

CIN: U18109DL2022PTC397831

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: I2924MY144046014 Date: 21 Jan 2024
Order Number: 125769658069073857401 Date: 21 Jan 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: ANDHRA PRADESH

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD

Sreya SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech village,
Burelavari street old guntur guntur 16-18-110 Old Guntur outer ring road, devarbisanahalli varthur hobli, Bengaluru
Guntur - 522001 AP, India (Bangalore) Urban, Karnataka, 560103, Bengaluru, Karnataka-
560103

Customer Type: Unregistered GSTIN Number: 29AAECM9636P1ZJ

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

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

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 30.00 Rs 0.00 Rs 0.00 Rs 25.42 Rs 4.58 Rs 30.00

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.
 Tax Invoice
Invoice Number: I2924MY144046014 Date: 21 Jan 2024
Order Number: 125769658069073857401 Date: 21 Jan 2024
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: ANDHRA PRADESH

Bill to / Ship to: Service Provider

MYNTRA DESIGNS PVT LTD

Sreya SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech village,
Burelavari street old guntur guntur 16-18-110 Old Guntur outer ring road, devarbisanahalli varthur hobli, Bengaluru
Guntur - 522001 AP, India (Bangalore) Urban, Karnataka, 560103, Bengaluru, Karnataka-
560103

Customer Type: Unregistered GSTIN Number: 29AAECM9636P1ZJ

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

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

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 30.00 Rs 0.00 Rs 0.00 Rs 25.42 Rs 4.58 Rs 30.00

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.
Seller/Consignor: Tax Invoice
RELIANCE RETAIL LIMITED Original for Recipient
Virtuous Retail Final Plot 29, Surat Dumas Road
Magdalla, Rundh Village SfNo 219 220 221,
Surat, GJ 395007
Customer Support:1800-889-9991
GSTIN:24AABCR1718E1ZV Email:[email protected]
Tax Invoice No: FGJ211488597931 Dated: 25-12-2023
Recipient Address: sreya Ship From Address: ANNAPURNA IMPEX
16-18-110 Mobile No.: 8309502504 3010, NEW SARDAR TRADER MARKET
Burelavari street old guntur guntur, State Code: 37 PUNA KUMBHARIYA, SURAT, GUJART
Place Of Supply : AP
GUNTUR AP 522001 Surat GJ 395010
CustomerGSTIN:UNREGISTERED
ORDER FN0397401002 Mode Of Payment: NONCOD
Carrier Name: ECOM AWB Number: 3266841366
HSN Item Item Unit Price BankDi Net Tax Amt.
Item Details Disc.(Rs) Total (Rs.)
Code Qty MRP(Rs.) sc.(Rs.) Price(Rs.)
Embroidered Straight Kurta &
Pants with Dupatta,Mustard & 62046200
1.0 4300.00 1325.11 1.00 1324.11 158.89 1483.00
Maroon,XXL,465199320001

Convenience Fee 999799 24.58 4.42 29.00

Total : 1.0 1.0 1348.69 163.31 1512.0

Tax Summary
CGST SGST/UTGST IGST
Total Tax
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Value
62046200 0 0.00 0 0.00 12.00 158.89 0.00 158.89
999799 0 0.00 0 0.00 18.00 4.42 0.00 4.42

Total Tax 0.00 0.00 163.31 0.00 163.31

Total Invoice Value 1512.0
Total in Words : One Thousand Five Hundred and Twelve Rupees Only
1. Products being sent under this invoice are for personal consumption of the customer and not for re-sale or commercial purposes.
E. & O.E.
An Electronic document issued in accordance with the provisions of the Information Technology Act, 2000((21 of

Principal place of business: 62/2, 2nd Floor, RIL Building, Richmond Road, Bangalore 560025

Page 1 of 1
CIN: U01100MH1999PLC120563 www.relianceretail.com
Seller/Consignor: Tax Invoice
RELIANCE RETAIL LIMITED Original for Recipient
RRL Trends Civil Line Delhi, Reliance Retail Limited 37
Bunglow Road, Kamla Nagar Civil Line 0, DELHI, DEL
110007
Customer Support:1800-889-9991
GSTIN:07AABCR1718E1ZR Email:[email protected]
Tax Invoice No: FDEL211498137694 Dated: 22-01-2024
Recipient Address: sreya Ship From Address: THE RAINBOW TRIBE
16-18-110 Mobile No.: 8309502504 ta 108, first floor,
Burelavari street old guntur guntur, State Code: 37 tuglakabad extension,
Place Of Supply : AP
GUNTUR AP 522001 South Delhi DEL 110019
CustomerGSTIN:UNREGISTERED
ORDER FN2030507168 Mode Of Payment: NONCOD
Carrier Name: DELHIVERY AWB Number: 195041794469083

HSN Item Item Unit Price BankDi Net Tax Amt.

Item Details Disc.(Rs) Total (Rs.)
Code Qty MRP(Rs.) sc.(Rs.) Price(Rs.)

Embellished & Embroidery

Straight Kurta Set,Off 62111200
White,L,466631031006 1.0 3390.00 1463.39 100.00 1363.39 163.61 1527.00
(2309000000073)

Convenience Fee
999799 24.58 4.42 29.00

Total : 1.0 100.0 1387.97 168.03 1556.0

Tax Summary
CGST SGST/UTGST IGST
Total Tax
HSN Code Rate % Amount Rate % Amount Rate % Amount Cess Value
62111200 0 0.00 0 0.00 12.00 163.61 0.00 163.61
999799 0 0.00 0 0.00 18.00 4.42 0.00 4.42

Total Tax 0.00 0.00 168.03 0.00 168.03

Total Invoice Value 1556.0
Total in Words : One Thousand Five Hundred and Fifty Six Rupees Only
1. Products being sent under this invoice are for personal consumption of the customer and not for re-sale or commercial purposes.
E. & O.E.
An Electronic document issued in accordance with the provisions of the Information Technology Act, 2000((21 of

Principal place of business: 62/2, 2nd Floor, RIL Building, Richmond Road, Bangalore 560025

Page 1 of 1
CIN: U01100MH1999PLC120563 www.relianceretail.com
BILL TO:
vasantha Tax Invoice
Place of Supply : 37 Andhra Pradesh Original For Recipient

Order Number
Invoice Number
797800300902
nyqc5249223

SHIP TO:
Invoice Date Order Date
vasantha 05-07-2023 00:46:25 02-07-2023 10:51:37
mutlur, east street , guntur, Andhra Pradesh,
522212

SN. Description HSN Qty. Gross Discount Taxable Taxes Total

Amount Value
1 Kurti with pent set - M 6204 1 Rs.375.00 Rs.0.00 Rs.357.14 IGST @5.0% :Rs.17.86 Rs.375.00
2 OTHER CHARGES 6204 NA Rs.5.00 0 Rs.4.76 IGST @5.0% :Rs.0.24 Rs.5.00
Total Rs.18.10 Rs.380

Terms & Conditions:

Sold by: ISMILE COLLECTION meerut, Uttar Pradesh, 250002 09CXYPR8548B1ZK Tax is
not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable) and/or fees levied for high return rate
Includes discounts for your city, limited returns and/or for online payments (as applicable)
BILL TO:
vasantha Tax Invoice
Place of Supply : 37 Andhra Pradesh Original For Recipient

Order Number
Invoice Number
937596171764
rbpt824404960

SHIP TO:
Order Date Invoice Date
vasantha 07-01-2024 16:07:51 07-01-2024 20:09:15
mutlur, east street , lakshmi water plant, guntur,
Andhra Pradesh, 522212

SN. Description HSN Qty. Gross Discount Taxable Taxes Total

Amount Value
1 Stylish Pink Frocks & Dresses 6104 1 Rs.167.00 Rs.0.00 Rs.159.05 IGST @5.0% :Rs.7.95 Rs.167.00
For Baby Girls - 12-18
Months
2 OTHER CHARGES 6104 NA Rs.1.00 0 Rs.0.95 IGST @5.0% :Rs.0.05 Rs.1.00
Total Rs.8.00 Rs.168

Terms & Conditions:

Sold by: YESMINA MOLLA HOWRAH, West Bengal, 711115 19FPQPM9751A1ZC
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable) and/or fees levied for high return rate
Includes discounts for your city, limited returns and/or for online payments (as applicable)
BILL TO:
Saganti Venkata Siva Sai Lakshmi Tax Invoice
Guntur, Andhra Pradesh, 522614 Place Original For Recipient
of Supply : 37 Andhra Pradesh

Order Number
395324442893 Invoice Number
umrto245166

SHIP TO:
Invoice Date Order Date
Sai Lakshmi 21-07-2023 19:51:43 20-07-2023 23:28:39
Omkareshwari girls pg old building , Uday
Nagar Main road, Opposite to the breeze
corner, Banglore , Banglore , Karnataka,
560016

SN. Description HSN Qty. Gross Discount Taxable Taxes Total

Amount Value
1 Trendy Cotton Printed Kurti 6211 1 Rs.315.00 Rs.0.00 Rs.300.00 IGST @5.0% :Rs.15.00 Rs.315.00
Combo Pack - L
2 OTHER CHARGES 6211 NA Rs.70.00 0 Rs.66.67 IGST @5.0% :Rs.3.33 Rs.70.00
Total Rs.18.33 Rs.385

Terms & Conditions:

Sold by: MOHD SUHAIB Meerut, Uttar Pradesh, 250002 09HGEPS4892F1ZQ Tax is
not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable) and/or fees levied for high return rate
Includes discounts for your city, limited returns and/or for online payments (as applicable)
BILL TO:
Saganti Venkata Siva Sai Lakshmi Tax Invoice
Guntur, Andhra Pradesh, 522614 Place Original For Recipient
of Supply : 37 Andhra Pradesh

Order Number
904935817392 Invoice Number
fgwxl2422331

SHIP TO:
Invoice Date Order Date
Sai lakshmi 20-08-2023 11:34:32 19-08-2023 19:13:40
Near Hanuman temple, Oppicherla(V),
Karempudi(M), Guntur(Dt), near raavi chetti
veedi, near hanuman temple, Guntur, Andhra
Pradesh, 522614

SN. Description HSN Qty. Gross Discount Taxable Taxes Total

Amount Value
1 WOMEN STRIPE KURTI - M 6204 1 Rs.264.00 Rs.0.00 Rs.251.43 IGST @5.0% :Rs.12.57 Rs.264.00
2 OTHER CHARGES 6204 NA Rs.1.00 0 Rs.0.95 IGST @5.0% :Rs.0.05 Rs.1.00
Total Rs.12.62 Rs.265

Terms & Conditions:

Sold by: SHEETAL JITENDRA SALECHA Surat, Gujarat, 395010 24GZVPS6121J1ZO
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable) and/or fees levied for high return rate
Includes discounts for your city, limited returns and/or for online payments (as applicable)
BILL TO:
Saganti Venkata Siva Sai Lakshmi Tax Invoice
Guntur, Andhra Pradesh, 522614 Place Original For Recipient
of Supply : 37 Andhra Pradesh

Order Number
458771633334 Invoice Number
edukq2430426

SHIP TO:
Order Date Invoice Date
Sai Lakshmi 10-12-2023 14:57:24 10-12-2023 15:39:17
Omkareshwari girls pg old building , Jp complex,
besi breeze corner, uday nagar, tin factory,
banglore, , Banglore , Karnataka, 560016

SN. Description HSN Qty. Gross Discount Taxable Taxes Total

Amount Value
1 Women's Fancy and Everyday 621210 1 Rs.168.00 Rs.0.00 Rs.160.00 IGST @5.0% :Rs.8.00 Rs.168.00
Innerbra (Pack of 3
Pic) - 34A
2 OTHER CHARGES 621210 NA Rs.1.00 0 Rs.0.95 IGST @5.0% :Rs.0.05 Rs.1.00
Total Rs.8.05 Rs.169

Terms & Conditions:

Sold by: KATARIYA PRADIP ANANDBHAI Surat, Gujarat, 395010 24DVOPK7555N2ZP
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable) and/or fees levied for high return rate
Includes discounts for your city, limited returns and/or for online payments (as applicable)
BILL TO:
Y SPANDANA Tax Invoice
Gurazala, Andhra Pradesh, 522415 Place Original For Recipient
of Supply : 37 Andhra Pradesh

Order Number
131923068320 Invoice Number
tvdr32448683

SHIP TO:
Invoice Date Order Date
yaganti spandana 03-08-2023 09:47:31 02-08-2023 14:23:31
1/279,Lakshmi Nilayam, Opposite to HP petrol
Bunk,Gurazala, Gurazala, Andhra Pradesh, 522415

SN. Description HSN Qty. Gross Discount Taxable Taxes Total

Amount Value
1 Women's Seamless Bras 621210 1 Rs.535.00 Rs.0.00 Rs.509.52 IGST @5.0% :Rs.25.48 Rs.535.00
Breathable Anti-Sweet
Shockproof Padded Beautiful
And Fancy Bra (Pack Of 4) -
34B
2 OTHER CHARGES 621210 NA Rs.32.00 0 Rs.30.48 IGST @5.0% :Rs.1.52 Rs.32.00
Total Rs.27.00 Rs.567

Terms & Conditions:

Sold by: BHUPATBHAI RAMJIBHAI PARAKHIYA SURAT, Gujarat, 394101 24AIZPP0082C1Z6
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable) and/or fees levied for high return rate
Includes discounts for your city, limited returns and/or for online payments (as applicable)
Tax Invoice

Invoice Number: I2724SA000356324 PacketID: 9392117053

Order Number: 1234407-9199593-1597601 Invoice Date: 27 Apr 2023
Nature of Transaction:Inter-State Order Date: 26 Apr 2023
Place of Supply: ANDHRA PRADESH Nature of Supply: Goods

Bill to / Ship to:

lokireddy triveni
Stambalagaruv guntur Reddy girls hostel
Customer Type: Unregistered
Pattabhipuram(Guntur) Guntur - 522006
AP, India

Bill From: Ship From:

Savadika Retail Private Limited Ksquare

Savadika Retail Private Limited Ksquare
Industrial Park, Warehouse 4,
Industrial Park, Warehouse 4,
Before Padgha Toll naka,, Nashik-Mumbai
Before Padgha Toll naka,, Nashik-Mumbai
Highway, Near Pushkar Mela Hotel Rahul
Highway, Near Pushkar Mela Hotel Rahul
Narkhede, Padgha-Bhiwandi, Thane,
Narkhede, Padgha-Bhiwandi, Thane,
MAHARASHTRA-421101
MAHARASHTRA-421101
GSTIN Number: 27AAXCS8821M1ZB

Gross Other Taxable Total

Qty Discount SGST/ IGST Cess
Amount Charges CGST UGST Amount
Amount

RDSTTSHT46359477 - The Roadster Lifestyle Co Men White Pure Cotton Printed Round Neck Pure Cotton T-
shirt, Size: M
HSN: 61099010, 5.0% IGST

1 Rs 699.00 Rs 403.00 Rs 0.00 Rs 281.90 Rs 14.10 Rs 296.00

RDSTTSHT45453031 - The Roadster Lifestyle Co Women White Pure Cotton Printed Round Neck T-shirt, Size:
XS
HSN: 61091000, 5.0% IGST

1 Rs 599.00 Rs 396.00 Rs 0.00 Rs 193.33 Rs 9.67 Rs 203.00

TOTAL Rs 1298.00 Rs 799.00 Rs 0.00 Rs 475.23 Rs 23.77 Rs 499.00

Savadika 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

Reg Address: Purchase made on

Savadika Retail Private Limited,406, B2 and C, 4th Floor,, Centrum Plaza, Golf Course Road, Sector - 53,, Gurugram,
Haryana-122102

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: I2924MY005445775 Date: 26 Apr 2023
Order Number: 123440791995931597601 Date: 26 Apr 2023
Nature of Transaction: Inter-State Nature of Supply: Service
Place of Supply: ANDHRA PRADESH

Bill to / Ship to: Seller Details

MYNTRA DESIGNS PVT LTD

lokireddy triveni SY no 8 to 14 and 55, Alyssa begonia clover Embassy tech village,
Stambalagaruv guntur Reddy girls hostel Pattabhipuram outer ring road, devarbisanahalli varthur hobli, Bengaluru
(Guntur) Guntur - 522006 AP, India (Bangalore) Urban, Karnataka, 560103, Bengaluru, Karnataka-
560103

Customer Type: Unregistered GSTIN Number: 29AAECM9636P1ZJ

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

Cash/Pay on Delivery Fee

HSN: 62104090, 5.0%
IGST
1 Rs 10.00 Rs 0.00 Rs 0.00 Rs 9.52 Rs 0.48 Rs 10.00

TOTAL Rs 10.00 Rs 0.00 Rs 0.00 Rs 9.52 Rs 0.48 Rs 10.00

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

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.
BILL TO:
Vadlamudi Sivakumari Tax Invoice
Place of Supply : 29 Karnataka Original For Recipient

Order Number
Invoice Number
477261224313
ye2yp2468195

SHIP TO:
Order Date Invoice Date
Vadlamudi Sivakumari 27-11-2023 13:33:11 28-11-2023 15:41:17
Uday Nagar main road, Breez corner,
omkareswari pg, Tin factory, Banglore , ,
banglore , Karnataka, 560016

SN. Description HSN Qty. Gross Discount Taxable Taxes Total

Amount Value
1 Women's Pink Embellished 5407 1 Rs.431.00 Rs.19.00 Rs.392.38 IGST @5.0% :Rs.19.62 Rs.412.00
Embroidered Organza Suits &
Dress Materials - Un Stitched
Total Rs.19.62 Rs.412

Terms & Conditions:

Sold by: DHRUVIT PRAKASHBHAI KAKADIYA Surat, Gujarat, 395010 24JURPK2827M1ZW
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Includes discounts for your city, limited returns and/or for online payments (as applicable)
Tax Invoice Order Id: OD427530151374923100 Invoice No: FAIAQ32300006807 GSTIN: 24CJZPG6951L1ZE
Order Date: 10-03-2023, 04:33 PM Invoice Date: 12-03-2023, 03:51 AM PAN: CJZPG6951L
Sold By Shipping ADDRESS Billing Address
INDIAN GLORY, Lokireddy Triveni, Lokireddy Triveni,

610 new Bombay market near fruit market, Sahara Reddy girls hostal guntur-6 Reddy girls hostal guntur-6 stambalagaruv,
Darwaja,Pincode - 395010, SURAT - 395006 stambalagar uv, stambalagaruv,

GST: 24CJZPG6951L1ZE stambalagaruv, Guntur - 522006, IN-AP

Guntur - 522006, IN-AP

Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
indian glory Digital Print Stitched Lehenga &
Crop Top S IG-Jiggy Black S | IG-JIGGY BLACK_S | HSN: 6204 | IGST: 5% 1 759.00 -0.00 722.86 36.14 759.00
IMEI/SrNo: [[]]
Shipping and Handling 1 0.00 0 0.00 0.00 0.00
Charges

TOTAL PRICE: 759.00

TOTAL QTY: 1
All values are in INR

Seller Registered Address: INDIAN GLORY,

INDIAN GLORY, OPP - CNG PUMP, NR. VATSALYA HOSPITAL,, MAGOB, SURAT - 395010.
Declaration
The goods sold are intended for end user consumption and not for resale.

E. & O.E. Ordered Through

INDIAN GLORY
Authorized Signature
Tax Invoice Order Id: OD429180701200201400 Invoice No: FAG3DQ2400004577 GSTIN: 08FUDPM0999C1ZE
Order Date: 17-09-2023, 05:24 PM Invoice Date: 18-09-2023, 10:50 AM PAN: FUDPM0999C
Sold By Shipping ADDRESS Billing Address
MIHIR ENTERPRISES, Lokireddy Triveni, Lokireddy Triveni,

Basement-46, Mahaveer nagar-1st, Landmark : Jp complex tin factory udaya Nagar, Jp complex tin factory udaya Nagar,
Durgapura District : Jaipur State : Rajasthan, JAIPUR - Union Bank road, Union Bank road,
302018 Bengaluru - 560016, IN-KA Bengaluru - 560016, IN-KA

GST: 08FUDPM0999C1ZE

Gross Taxable
Product Description Qty Discount IGST Total
Amount Value
Art Silk Women Dupatta JAIPUR HANDICRAFT
WORKS Pink 1 2.4 meters KACCHA DUPATTA_sp | HSN: 61171010 | IGST: 5% 1 149.00 -33.00 110.47 5.53 116.00
shopsy_pink_dupatta | IMEI/SrNo: [[]]
Shipping and Handling 1 3.00 0 2.85 0.15 3.00
Charges
Art Silk Women Dupatta JAIPUR HANDICRAFT
WORKS Pink 1 2.4 meters KACCHA DUPATTA_sp | HSN: 61171010 | IGST: 5% 1 149.00 -33.00 110.47 5.53 116.00
shopsy_pink_dupatta | IMEI/SrNo: [[]]
Shipping and Handling 1 3.00 0 2.85 0.15 3.00
Charges

TOTAL PRICE: 238.00

TOTAL QTY: 2
All values are in INR

Seller Registered Address: MIHIR ENTERPRISES,

MIHIR ENTERPRISES, SHIVRAM NAGAR, DURGAPURA, JAIPUR - 302018.
Declaration
The goods sold are intended for end user consumption and not for resale.

E. & O.E. Ordered Through

MIHIR ENTERPRISES
Authorized Signature
BILL TO:
Revanth Tax Invoice
Place of Supply : 37 Andhra Pradesh Original For Recipient

Order Number
Invoice Number
310701272578
q96m12354532

SHIP TO:
Invoice Date Order Date
Revanth 21-02-2023 09:08:30 20-02-2023 21:50:39
25-3, r agraharam main road kaswanis beauty
parlour , guntur, Andhra Pradesh, 522004

SN. Description HSN Qty. Gross Discount Taxable Taxes Total

Amount Value
1 Moti Top - L 6104 1 Rs.196.00 Rs.0.00 Rs.186.67 IGST @5.0% :Rs.9.33 Rs.196.00
2 OTHER CHARGES 6104 NA Rs.25.00 0 Rs.23.81 IGST @5.0% :Rs.1.19 Rs.25.00
Total Rs.10.52 Rs.221

Terms & Conditions:

Sold by: GDHESRIYA HEMIBEN BHAGVANJIBHAI Surat, Gujarat, 395010 24DNGPG8313E1ZB
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable) and/or fees levied for high return rate
Includes discounts for your city, limited returns and/or for online payments (as applicable)
BILL TO:
Revanth Tax Invoice
Place of Supply : 37 Andhra Pradesh Original For Recipient

Order Number
Invoice Number
621512377774
eqghd233200

SHIP TO:
Invoice Date Order Date
Revanth 16-02-2023 17:30:21 16-02-2023 11:19:06
25-3, r agraharam main road kaswanis beauty
parlour , guntur, Andhra Pradesh, 522004

SN. Description HSN Qty. Gross Discount Taxable Taxes Total

Amount Value
1 4040 new fancy gorgeous 500720 1 Rs.286.00 Rs.0.00 Rs.272.38 IGST @5.0% :Rs.13.62 Rs.286.00
saree - Free Size
2 OTHER CHARGES 500720 NA Rs.1.00 0 Rs.0.95 IGST @5.0% :Rs.0.05 Rs.1.00
Total Rs.13.67 Rs.287

Terms & Conditions:

Sold by: KANIKSHABEN GHANSHYAMBHAI DHAMELIYA Surat, Gujarat, 395013 24CREPD4498J1ZK
Tax is not payable on reverse charge basis
This is a computer generated invoice and does not require signature
Other charges are charges that are applicable to your order and include charges for logistics fee (where applicable) and/or fees levied for high return rate
Includes discounts for your city, limited returns and/or for online payments (as applicable)