Tax Invoice
Sender Invoice Code : Invoice Date
Imagine marketing ltd- D2C MUIN/26/78483 24-Jun-2026
Mumbai-04 Order No: 9849675 Portal: BOAT_NODE_ORDERS
Gala No 1, 2A, 2B, 3A, 3B, 4A, 4B, Order Date: 24-Jun-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, SMUM571245
80, village Dhamangaon, Taluka
Bhiwandi, District Thane
Mumbai - 421302
Maharashtra (27) ,India
Ph No: 9999999999
GSTIN: 27AADCI3821M1ZF
Bill To: Ship To: Dispatch Through
Swaraj Dalvi Swaraj Dalvi SHIPROCKET
290 Wagani , patansai , roha raigad 290 Wagani , patansai , roha raigad AWB No
RAIGAD-402106 Maharashtra (27) RAIGAD-402106 Maharashtra (27) 77852100793
,India ,India
T: T:
77852100793
SI Descriptions of Goods Part No. USN Qty Rate Discoun Taxable CGST SGST Amount
No. t Value (INR) (INR) (INR)
(INR)
1 Airdopes Ace Active Black 8905650048445 USN - 1 846.60 400.00 846.60 76.20 76.20 999.0
(Airdopes Ace Active Black) HSN code: XBTB1287174 (9.000 (9.000
85183011 %) %)
Total: 1 846.60 76.20 76.20 999.0
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- 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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