Tax Invoice
Sender Invoice Code : Invoice Date
Imagine Marketing Ltd. - D2C 3PL MUM/2023-2419921 06-Apr-2023
C/O Glaucus Supply Chain Order No: 4682088 Portal: SHOPIFY
Solutions Pvt Ltd,B4 -Jai Bhagwan Order Date: 05-Sep-2024 Payment Mode
Realties Pvt Ltd (Green Space) COD
Vahuli Village – Nasik Highway,
Bhiwandi SMUM512478
Mumbai - 421101
Maharashtra (27) ,India
Ph No: 9876543210
GSTIN: 27AADCI3821M1ZF
Bill To: Ship To: Dispatch Through
VIKASH DUBEY VIKASH DUBEY SHIPROCKET
84,brij vihar phase 2 kamla nagar, 84,brij vihar phase 2 kamla nagar, AWB No
Agra-282005 Uttar Pradesh (09) Agra-282005 Uttar Pradesh (09) 19032025107330
,India ,India
T : 9068562006 T : 9068562006
19032025107330
SI Descriptions of Goods Part No. USN Qty Rate Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 Airdopes 500 Anc Elite Blue 8904130897672 USN -URPL1412161 1 1100.85 1100.85 198.15 1299.0
(boAt Airdopes 500 ANC | Wireless HSN code: 85183000 (18.0) %
Earbuds with 35dB Hybrid Active
Noise Cancellation, 8mm Drivers,
Quad Mics with ENx™ Technology,
ASAP™ Charge - Blue)
Shipping Charges: 20.34 3.66 24.00
Total: 1 1121.19 201.81 1323.0
Amount Chargeable (in words) E. & O.E
INR One Thousand Three Hundred and Twenty
Three 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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