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Invoice

This tax invoice from Imagine Marketing D2C Kolkata details a transaction dated August 31, 2025, for the sale of Bassheads 110 White headphones, with a total amount of INR 329.50. The invoice includes shipping charges and specifies that the payment was made via debit card. It also outlines the terms for reporting any claims for shortages or damages and notes that all disputes are subject to West Bengal jurisdiction.

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jaiswalpranjal922
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11 views1 page

Invoice

This tax invoice from Imagine Marketing D2C Kolkata details a transaction dated August 31, 2025, for the sale of Bassheads 110 White headphones, with a total amount of INR 329.50. The invoice includes shipping charges and specifies that the payment was made via debit card. It also outlines the terms for reporting any claims for shortages or damages and notes that all disputes are subject to West Bengal jurisdiction.

Uploaded by

jaiswalpranjal922
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

Sender Invoice Code : Invoice Date


Imagine Marketing D2C Kolkata KOIN/25/107614 31-Aug-2025
Robinsons Global Logistics Pvt Order No: 8566927 Portal: BOAT_NODE_ORDERS
Ltd.,,[Link] Limited, Dag Order Date: 30-Aug-2025 Payment Mode
No.491, 492, 493, 494, 495, 496 & DEBIT_CARD
497, J.L. No. 25, Khatian No.1999, Message:
NH-2 Delhi Road, P.S. SKOL741564
Dankuni,Village: Mollaber P.O.
Bamunari
Hooghly - 712250
West Bengal (19) ,India
Ph No: 9999999999
GSTIN: 19AADCI3821M1ZC
Bill To: Ship To: Dispatch Through
Vibhuti Bharat Bharat Vibhuti Bharat SHIPROCKET
Hallmark Green City Pulgaon Hallmark Green City Pulgaon Chowk Durg AWB No
Chowk Durg House no. 12 Durg House no. 12 Durg 19032049600643
DURG-491001 Chhattisgarh (22) DURG-491001 Chhattisgarh (22)
,India ,India
T : 9926518344 T : 9926518344 19032049600643
SI Descriptions of Goods Part No. USN Qty Rate Discount Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 Bassheads 110 White 8904130842726 USN - 1 253.81 299.50 253.81 45.69 299.5
(Bassheads 110 White) HSN code: NKIM6516019 (18.0) %
85183000
Shipping Charges: 25.42 4.58 30.00

Prepaid Amount: 329.50


Total: 1 279.23 50.27 329.5
Amount Chargeable (in words) E. & O.E
INR Three Hundred and Twenty Nine Rupees
and Fifty Paise Only
Tax is payable on reverse charge basis: No
Declaration For Imagine Marketing D2C Kolkata
1. All claims, if any, for shortages or damages must be
reported to customer service on the day of delivery
Authorised Signatory
through the contact us page on the web store 2. All
Disputes are subject to West Bengal (19) jurisdiction
only.

Bill By :

This is a computer generated Invoice


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