Tax Invoice
Sender Invoice Code : Invoice Date
Imagine Marketing Ltd.- D2C GNIN/25/150834 17-Aug-2025
Gurgaon II Order No: 8508341 Portal: BOAT_NODE_ORDERS
Robinsons Global Logistics Order Date: 17-Aug-2025 Payment Mode
Solutions Pvt Ltd., Rect. No. 9, CASH
Killa/Khasra No. 11/2, 12/1, 19/2, Message:
20/1, 22/1, 21/2, Rect. No. SGGN381486
21,Killa/Khasra No. 1/2 Min, Village:
Sanpka, Tehsil: Pataudi, District:
Gurugram, Haryana 122503.
Gurugram - 122503
Haryana (06) ,India
Ph No: 9999999999
GSTIN: 06AADCI3821M1ZJ
Bill To: Ship To: Dispatch Through
Bhavesh Gigala Bhavesh Gigala SHIPROCKET
Video Jyoti High school aaramda Video Jyoti High school aaramda AWB No
JAMNAGAR-361345 Gujarat (24) JAMNAGAR-361345 Gujarat (24) 77971525030
,India ,India
T : 8154880513 T : 8154880513
77971525030
SI Descriptions of Goods Part No. USN Qty Rate Discount Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 Airdopes 161 ANC Elite White 8905650076110 USN - 1 1100.8 100.00 1100.85 198.15 1299.0
(Airdopes 161 ANC Elite White) HSN code: CQAJ1797166 5 (18.0) %
85183000
Shipping Charges: 41.53 7.47 49.00
Total: 1 1142.38 205.62 1348.0
Amount Chargeable (in words) E. & O.E
INR One Thousand Three Hundred and Forty
Eight Rupees and Zero Paise Only
Tax is payable on reverse charge basis: No
Declaration For Imagine Marketing Ltd.- D2C Gurgaon II
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 Haryana (06) jurisdiction only.
Bill By :
This is a computer generated Invoice
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