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Invoice

This document is a tax invoice from Imagine Marketing Ltd for an order of Airdopes 311 Pro Dusk Blue, dated April 2, 2026. The total amount charged is INR 799, including IGST of INR 121.88, and the invoice indicates that payment was made in cash with specific shipping and billing details provided for the recipient in Bangalore.

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ellareads2426
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17 views1 page

Invoice

This document is a tax invoice from Imagine Marketing Ltd for an order of Airdopes 311 Pro Dusk Blue, dated April 2, 2026. The total amount charged is INR 799, including IGST of INR 121.88, and the invoice indicates that payment was made in cash with specific shipping and billing details provided for the recipient in Bangalore.

Uploaded by

ellareads2426
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 ltd- D2C MUIN/26/2050 02-Apr-2026
Mumbai-04 Order No: 9497382 Portal: BOAT_NODE_ORDERS
Gala No 1, 2A, 2B, 3A, 3B, 4A, 4B, Order Date: 02-Apr-2026 Payment Mode
5 & 6, 7 & 8, 9A, 9B and 10, Building CASH
No E-4 at Shri Rajlaxmi Logistic Message:
Park,,situated at Survey No 79/3, SMUM479280
80, village Dhamangaon, Taluka
Bhiwandi, District Thane
Mumbai - 421302
Maharashtra (27) ,India
Ph No: 9999999999
GSTIN: 27AADCI3821M1ZF
Bill To: Ship To: Dispatch Through
Thejaswini V Thejaswini V SHIPROCKET
Shop 1st main, near Government Shop 1st main, near Government school, Sri AWB No
school, Sri Renuka Xerox Center, Renuka Xerox Center, Chikkabidarakallu, 19032054642776
Chikkabidarakallu, Bangalore 73 Bangalore 73
BANGALORE-560073 Karnataka BANGALORE-560073 Karnataka (29)
(29) ,India 19032054642776
,India T:
T:
SI Descriptions of Goods Part No. USN Qty Rate Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 Airdopes 311 Pro Dusk Blue 8905650073638 USN -VHRL1583871 1 677.12 677.12 121.88 799.0
(Airdopes 311 Pro Dusk Blue) HSN code: 85183011 (18.0) %
Prepaid Amount: 799.00

Total: 1 677.12 121.88 799.0


Amount Chargeable (in words) E. & O.E
INR Seven Hundred and Ninety Nine Rupees
and Zero Paise Only
Tax is payable on reverse charge basis: No
Declaration For Imagine marketing ltd- D2C Mumbai-04
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 Maharashtra (27) jurisdiction
only.

Bill By :

This is a computer generated Invoice


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