RETAIL / TAX INVOICE
(Original For Recipient)
SHIPPING & BILLING ADDRESS :
Vansh papneja
Near indersain hospital Uttam nagar hansi
Hisar, Haryana - 125033, India
GSTIN
PAN/IT
Order Number : NYKF44296638
Nykaa Order No. : NYK-40009218-8441185 Buyer UID/ GSTIN # : Unregistered
Order Date : 24-May-2026
Transporter : Shadowfax Surface
Invoice Number : KNHIX2708130507
Payment Mode : COD AWB NO : SF3249475508NYK
Billing State # : Rajasthan(08)
Place Of Supply : Haryana(06)
Invoice Number: KNHIX2708130507 Seller Details : KANHA IMPEX | GSTIN # : 08AAGFI4464G1ZA
Invoice Date: 24-May-2026 | Item(s) In The Box : 1 G1 129 , NEW SANGANER ROAD, , Mansarovar, Jaipur, Rajasthan India-302020
Discount Taxable CGST SGST/UGST IGST
[Link] Description HSN Qty Unit Total
Value Rate% Amt Rate% Amt Rate% Amt
Price
1 2803-SS-1155-04_S - Rain & 61142000 1 950.48 0.00 950.48 0.00 0.00 0.00 0.00 5.00 47.52 998.00
Rainbow Women Cream and
Green Floral Printed Pure Cotton
Mandarin Collar Kurti (S)
UOM-Each
Total 950.48 0.00 0.00 47.52 998.00
Current report item is not Total Amount(+) 950.48
supported in this report Other Deduction(- ) 0.00
format. Total Tax(+) 47.52
Reward Point (-) 0.00
Other (-) 0.00
GV (-) 0
Authorised Signatory
Wallet (-) 0.00
Net Payable 998.00
DECLARATION 1: Tax is not payable on reverse charge basis.
CUSTOMER SELF DECLARATION: I, Hereby confirm that the content of this package are being purchased for my internal and personal purpose and not for resale. I further
understand and agree to Nykaa's Terms and Conditions.
Registered Address for Nykaa Fashion Limited
104, Vasan Udhyog Bhavan, Sunmill Compound, Tulsi Pipe Road, Lower Parel (W),Mumbai-400013 | CIN - U18102MH2019PTC320627
For more information on your order or to return an item write email to:support@[Link]
• All disputes will be subjected to Mumbai Jurisdiction only. PAGE 1 / 2
RETAIL / TAX INVOICE
(Original For Recipient)
SHIPPING & BILLING ADDRESS :
Vansh papneja
Near indersain hospital Uttam nagar hansi
Hisar, Haryana - 125033, India
GSTIN
PAN/IT
Order Number : NYKF44296638
Nykaa Order No. : NYK-40009218-8441185 Buyer UID/ GSTIN # : Unregistered
Order Date : 24-May-2026
Transporter : Shadowfax Surface
Invoice Number : NHO0026191832
Payment Mode : COD AWB NO : SF3249475508NYK
Billing State # : Maharashtra(27)
Place Of Supply : Haryana(06)
Invoice Number # : NHO0026191832 Seller Details : Nykaa Fashion Limited 104, Vasan Udhyog Bhavan, Sunmill Compound, Tulsi Pipe Road,
Lower Parel (W),Mumbai-400013 | CIN - U18102MH2019PTC320627 | GST Tin -
27AAGCN3932M1Z3
Billing State : Maharashtra(27)
Place Of Supply : Haryana(06)
Invoice Date : 24-May-2026
CGST SGST/UTGST IGST Total (INR)
[Link] Description HSN Qty Unit Discount Taxable
Price(INR) Value(INR) Rate% Amt(INR) Rate% Amt(INR) Rate% Amt(INR)
1 Shipping Charges 996819 33.90 33.90 0.00 0.00 0.00 0.00 18.00 6.10 40.00
Amt Total 33.90 0.00 0.00 6.10 40.00
Total Amount(+) 33.90
Total Tax(+) 6.10
Net Payable 40.00
Authorised Signatory
DECLARATION 1: Tax is not payable on reverse charge basis.
CUSTOMER SELF DECLARATION: I, Hereby confirm that the content of this package are being purchased for my internal and personal purpose and not for resale. I further
understand and agree to Nykaa's Terms and Conditions.
Registered Address for Nykaa Fashion Limited
104, Vasan Udhyog Bhavan, Sunmill Compound, Tulsi Pipe Road, Lower Parel (W),Mumbai-400013 | CIN - U18102MH2019PTC320627
For more information on your order or to return an item write email to:support@[Link]
• All disputes will be subjected to Mumbai Jurisdiction only. PAGE 2 / 2