Tax Invoice
Sender Invoice Code : Invoice Date
Imagine Marketing Ltd. - D2C 3PL MU32/2425/178949 26-Sep-2024
B2 box, Global Complex, Kukasa Order No: 7008323 Portal: SHOPIFY_P_GGN_01
Village, Near Shangrila Order Date: 26-Sep-2024 Payment Mode
Resort,,Opposite Sumeet Complex, PREPAID
Bhiwandi
Thane - 421302 SMUM584218
Maharashtra (27) ,India
Ph No: 9999999999
GSTIN: 27AADCI3821M1ZF
Bill To: Ship To: Dispatch Through
Aman suware SUWARE AMAN SUWARE SHIPROCKET
3 Floor / 306 , Priti Plaza , Near 3 Floor / 306 , Priti Plaza , Near Royal Hall , Opp AWB No
Royal Hall , Opp Dawat Hotel , Dawat Hotel , Ramesh Wadi , Badlapur West 28493133709162
Ramesh Wadi , Badlapur West THANE-421503 Maharashtra (27)
THANE-421503 Maharashtra (27) ,India
,India T : 9022715556 28493133709162
T : 9022715556
SI Descriptions of Goods Part No. USN Qty Rate Discoun Taxable CGST SGST Amount
No. t Value (INR) (INR) (INR)
(INR)
1 Nirvana Ion ANC Crystal Black 8905650058017 USN - 1 2033.0 100.00 2033.04 182.98 182.98 2399.0
(boAt Nirvana Ion ANC | HSN code: UJWD5518455 4 (9.000 (9.000
Wireless Earbuds with Active 85183000 %) %)
Noise Cancellation, ENx™
Technology, 120 Hours
Playback, BEAST™ Mode -
Crystal Black)
Total: 1 2033.04 182.98 182.98 2399.0
Amount Chargeable (in words) E. & O.E
INR Two Thousand Three Hundred and Ninety
Nine Rupees and Zero Paise Only
Tax is payable on reverse charge basis: No
Declaration For Imagine Marketing Ltd. - D2C 3PL
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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