Tax Invoice
Sender Invoice Code : Invoice Date
Imagine Marketing D2C Kolkata KOIN/25/104305 26-Aug-2025
Robinsons Global Logistics Pvt Order No: 8544184 Portal: BOAT_NODE_ORDERS
Ltd.,,[Link] Limited, Dag Order Date: 25-Aug-2025 Payment Mode
No.491, 492, 493, 494, 495, 496 & CASH
497, J.L. No. 25, Khatian No.1999, Message:
NH-2 Delhi Road, P.S. SKOL737799
Dankuni,Village: Mollaber P.O.
Bamunari
Hooghly - 712250
West Bengal (19) ,India
Ph No: 9999999999
GSTIN: 19AADCI3821M1ZC
Bill To: Ship To: Dispatch Through
Shambhu Sharma Shambhu Sharma SHIPROCKET
Near Hanuman mandir Ranipokhar, Near Hanuman mandir Ranipokhar, koyladipo AWB No
koyladipo sec-8 sec-8 152785853502044
BOKARO-827004 Jharkhand (20) BOKARO-827004 Jharkhand (20)
,India ,India
T : 8294065261 T : 8294065261 152785853502044
SI Descriptions of Goods Part No. USN Qty Rate Discount Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 Airdopes Ultra Plus Olive Slate 8905650064308 USN - 1 897.46 500.00 897.46 161.54 1059.0
(Airdopes Ultra Plus Olive Slate) HSN code: RYTN3822240 (18.0) %
85183011
Shipping Charges: 41.53 7.47 49.00
Total: 1 938.99 169.01 1108.0
Amount Chargeable (in words) E. & O.E
INR One Thousand One Hundred and Eight
Rupees and Zero Paise Only
Tax is payable on reverse charge basis: No
Declaration For Imagine Marketing D2C Kolkata
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 West Bengal (19) jurisdiction
only.
Bill By :
This is a computer generated Invoice
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