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Invoice

This document is a tax invoice from Imagine Marketing D2C Kolkata dated 12-Feb-2026 for an order of Rockerz 255 Pro+ Active Black. The total amount chargeable is INR 999, which includes a taxable value of INR 846.61 and IGST of INR 152.39. The invoice specifies the billing and shipping details, along with terms regarding claims and jurisdiction for disputes.

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neyajchamparni
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15 views1 page

Invoice

This document is a tax invoice from Imagine Marketing D2C Kolkata dated 12-Feb-2026 for an order of Rockerz 255 Pro+ Active Black. The total amount chargeable is INR 999, which includes a taxable value of INR 846.61 and IGST of INR 152.39. The invoice specifies the billing and shipping details, along with terms regarding claims and jurisdiction for disputes.

Uploaded by

neyajchamparni
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 KLIN/25/225063 12-Feb-2026
Robinsons Global Logistics Pvt Order No: 9318189 Portal: BOAT_NODE_ORDERS
Ltd.,,[Link] Limited, Dag Order Date: 12-Feb-2026 Payment Mode
No.491, 492, 493, 494, 495, 496 & CASH
497, J.L. No. 25, Khatian No.1999, Message:
NH-2 Delhi Road, P.S. SKOL868387
Dankuni,Village: Mollaber P.O.
Bamunari
Hooghly - 712250
West Bengal (19) ,India
Ph No: 9999999999
GSTIN: 19AADCI3821M1ZC
Bill To: Ship To: Dispatch Through
Neyaj Ansari Neyaj Ansari SHIPROCKET
Nur Bashar West Nur Bashar West Champaran,narkatiaganj AWB No
Champaran,narkatiaganj chengauna chengauna 19032053744105
West Champaran-845455 Bihar (10) West Champaran-845455 Bihar (10)
,India ,India
T: T: 19032053744105
SI Descriptions of Goods Part No. USN Qty Rate Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 Rockerz 255 Pro+ Active Black 8904130864070 USN - 1 846.61 846.61 152.39 999.0
(Rockerz 255 Pro+ Active Black) HSN code: 85183000 WWAM1192357 (18.0) %
Prepaid Amount: 999.00

Total: 1 846.61 152.39 999.0


Amount Chargeable (in words) E. & O.E
INR Nine Hundred and Ninety Nine Rupees and
Zero 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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