Tax Invoice
Sender Invoice Code : Invoice Date
Imagine Marketing Private Limited INS2022131226 10-Jul-2022
// boAt Order No: 2363074 Portal: SHOPIFY
C/0 Glaucus Supply chain India Pvt Order Date: 09-Jul-2022 Payment Mode
Ltd Survey No 85, Koralur Village, COD
NH 207, Kadugodi Post Hosakote
Taulk,, BBLR441902
Bangalore - 560067
Karnataka (29) ,India
Ph No: 02249461882
GSTIN: 29AADCI3821M1ZB
Bill To: Ship To: Dispatch Through
Siddalingaswamy V Siddalingaswamy V SHIPROCKET
#431/f Vinayakanagara #431/f Vinayakanagara Raghavendra colony AWB No
Raghavendra colony Tiptur, Tiptur, 70417234366
TUMKUR-572201 Karnataka (29) TUMKUR-572201 Karnataka (29)
,India ,India
T : 9844782587 T : 9844782587 70417234366
SI Descriptions of Goods Part No. USN Qty Rate Discoun Taxable CGST SGST Amount
No. t Value (INR) (INR) (INR)
(INR)
1 Boat WCD 20W PD White 8904130879395 USN - 1 456.86 59.90 456.86 41.12 41.12 539.1
(boAt WCD 20W PD Wall HSN code: (9.000 (9.000
Charger - White) 85044010 %) %)
Total: 1 456.86 41.12 41.12 539.1
Amount Chargeable (in words) E. & O.E
INR Five Hundred and Thirty Nine Rupees and
Ten Paise Only
Tax is payable on reverse charge basis: No
Declaration For Imagine Marketing Private Limited // boAt
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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