Tax Invoice
Sender Invoice Code : Invoice Date
Imagine Marketing Ltd. - D2C 3PL NMUM23-24/148876 30-Sep-2023
B2 box, Global Complex, Kukasa Order No: 5455868 Portal: SHOPIFY
Village, Near Shangrila Order Date: 29-Sep-2023 Payment Mode
Resort,,Opposite Sumeet Complex, PREPAID
Bhiwandi
Thane - 421302 SMUM156775
Maharashtra (27) ,India
Ph No: 9999999999
GSTIN: 27AADCI3821M1ZF
Bill To: Ship To: Dispatch Through
Jay Shah Jay h shah SHIPROCKET
A 403 harmony homes, near A 403 harmony homes, near damodarwadi, AWB No
damodarwadi, ashok nagar, ashok nagar, kandivali east. NDD2149238
kandivali east. MUMBAI-400101 Maharashtra (27)
MUMBAI-400101 Maharashtra (27) ,India
,India T : 9967661145 NDD2149238
T : 9967661145
SI Descriptions of Goods Part No. USN Qty Rate Discoun Taxable CGST SGST Amount
No. t Value (INR) (INR) (INR)
(INR)
1 boAt Rockerz 235 Pro Black 8904130889875 USN - 1 622.04 15.00 622.04 55.98 55.98 734.0
(boAt Rockerz 235 Pro | HSN code: IACV1116196 (9.000 (9.000
Wireless Bluetooth Neckband 85183000 %) %)
with Up To 20 Hours Playback,
BEAST™ Mode, ENx™
Technology - Black)
Total: 1 622.04 55.98 55.98 734.0
Amount Chargeable (in words) E. & O.E
INR Seven Hundred and Thirty Four 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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