Tax Invoice
Sender Invoice Code : Invoice Date
Imagine marketing ltd. - BAIN/25/112333 01-Apr-2026
Bangalore II Order No: 9492819 Portal: BOAT_NODE_ORDERS
24/2, Chikkahullur Village,Kasba Order Date: 01-Apr-2026 Payment Mode
Hobli, Shidlagatta Road, Hosakote CASH
Taluk Message:
BANGALORE - 562114 SBLR02-119056
Karnataka (29) ,India
Ph No: 9999999999
GSTIN: 29AADCI3821M1ZB
Bill To: Ship To: Dispatch Through
Lince Joseph Lince Joseph SHIPROCKET
Thondickal house balamthode Thondickal house balamthode AWB No
KASARGOD-671532 Kerala (32) KASARGOD-671532 Kerala (32) 19032054631020
,India ,India
T: T:
19032054631020
SI Descriptions of Goods Part No. USN Qty Rate Discount Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 Airdopes 301 Midnight Shadow 8905650076479 USN - 1 846.61 500.00 846.61 152.39 999.0
(Airdopes 301 Midnight Shadow) HSN code: OPYG5766408 (18.0) %
85183011
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 ltd. - Bangalore II
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 Karnataka (29) jurisdiction only.
Bill By :
This is a computer generated Invoice
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