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Invoice

This document is a tax invoice from Imagine Marketing Ltd. dated April 6, 2026, for a sale of one unit of Rockerz 425 Techno Purple at a total amount of INR 1184.00, including applicable taxes. The invoice includes details about the sender, recipient, order, and shipping information. It also states that all claims for shortages or damages must be reported on the day of delivery and that disputes are subject to Karnataka jurisdiction.

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niteshchauhan3035
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9 views1 page

Invoice

This document is a tax invoice from Imagine Marketing Ltd. dated April 6, 2026, for a sale of one unit of Rockerz 425 Techno Purple at a total amount of INR 1184.00, including applicable taxes. The invoice includes details about the sender, recipient, order, and shipping information. It also states that all claims for shortages or damages must be reported on the day of delivery and that disputes are subject to Karnataka jurisdiction.

Uploaded by

niteshchauhan3035
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. - BEIN/26/3476 06-Apr-2026
Bangalore II Order No: 9514444 Portal: BOAT_NODE_ORDERS
24/2, Chikkahullur Village,Kasba Order Date: 05-Apr-2026 Payment Mode
Hobli, Shidlagatta Road, Hosakote CASH
Taluk Message:
BANGALORE - 562114 SBLR02-122933
Karnataka (29) ,India
Ph No: 9999999999
GSTIN: 29AADCI3821M1ZB
Bill To: Ship To: Dispatch Through
Nitesh chauhan Nitesh chauhan SHIPROCKET
Jigarsandi Saraiya lahori mata. Jigarsandi Saraiya lahori mata. Mandir AWB No
Mandir MAU-276129 Uttar Pradesh (09) SF3157133931KAK
MAU-276129 Uttar Pradesh (09) ,India
,India T:
T: SF3157133931KAK
SI Descriptions of Goods Part No. USN Qty Rate Discount Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 Rockerz 425 Techno Purple 8905650084177 USN - 1 1003.3 515.00 1003.39 180.61 1184.0
(Rockerz 425 Techno Purple) HSN code: BGJA9067623 9 (18.0) %
85183000
Prepaid Amount: 1184.00

Total: 1 1003.39 180.61 1184.0


Amount Chargeable (in words) E. & O.E
INR One Thousand One Hundred and Eighty
Four 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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