Tax Invoice
Sender Invoice Code : Invoice Date
Imagine Marketing Ltd. - D2C 3PL MU32/2425/251238 16-Nov-2024
B2 box, Global Complex, Kukasa Order No: 7247904 Portal: SHOPIFY
Village, Near Shangrila Order Date: 16-Nov-2024 Payment Mode
Resort,,Opposite Sumeet Complex, COD
Bhiwandi Message:
Thane - 421302 SMUM661383
Maharashtra (27) ,India
Ph No: 9999999999
GSTIN: 27AADCI3821M1ZF
Bill To: Ship To: Dispatch Through
Vishal Raiyani Vishal Raiyani SHIPROCKET
raiyaraj krupa, street no. 6 lalpark raiyaraj krupa, street no. 6 lalpark society , AWB No
society , behind navchetan school, behind navchetan school, dhebar road SF1354829975KR
dhebar road south,bolbala marg south,bolbala marg
RAJKOT-360002 Gujarat (24) RAJKOT-360002 Gujarat (24)
,India ,India SF1354829975KR
T : 9924837165 T : 9924837165
SI Descriptions of Goods Part No. USN Qty Rate Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 Airdopes 71 Active Black 8905650048803 USN -YTVH1041582 1 761.86 761.86 137.14 899.0
(boAt Airdopes 71 | Wireless HSN code: 85183011 (18.0) %
Earbuds with 40 Hours Playback,
BEAST™ Mode, ENx™ Technology,
Dual Mic with ENx™ Technology -
Active Black)
Shipping Charges: 41.53 7.47 49.00
Total: 1 803.39 144.61 948.0
Amount Chargeable (in words) E. & O.E
INR Nine Hundred and Forty Eight 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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