Tax Invoice
Sender Invoice Code : Invoice Date
Imagine Marketing D2C Lucknow- LKIN/26/20221 11-May-2026
02 Order No: 9668156 Portal: BOAT_NODE_ORDERS
PLOT PART KHASRA NO - 733, AT Order Date: 11-May-2026 Payment Mode
VILLAGE KHATOLA, PARGANA - CASH
BIJNAUR,,TEHSIL - SAROJNI Message:
NAGAR, LUCKNOW, UTTAR SLUK28412
PRADESH - 226301, India.
Lucnow - 226301
Uttar Pradesh (09) ,India
Ph No: 9999999999
GSTIN: 09AADCI3821M1ZD
Bill To: Ship To: Dispatch Through
Ankit Yadav Ankit Yadav SHIPROCKET
Gr Library Amarsar , Near police Gr Library Amarsar , Near police station , 9RMC AWB No
station , 9RMC C7M, Road, C7M, Road, Amarsar, Rajasthan 303601, India 19032055388512
Amarsar, Rajasthan 303601, India ,Near police station
,Near police station Amarsar-303601 Rajasthan (08)
Amarsar-303601 Rajasthan (08) ,India 19032055388512
,India T:
T:
SI Descriptions of Goods Part No. USN Qty Rate Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 Bassheads 100 Black 8904130840883 USN -JWMT4993606 1 253.39 253.39 45.61 299.0
(Bassheads 100 Black) HSN code: 85183000 (18.0) %
Prepaid Amount: 299.00
Total: 1 253.39 45.61 299.0
Amount Chargeable (in words) E. & O.E
INR Two Hundred and Ninety Nine Rupees and
Zero Paise Only
Tax is payable on reverse charge basis: No
Declaration For Imagine Marketing D2C Lucknow- 02
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 Uttar Pradesh (09) jurisdiction
only.
Bill By :
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