Tax Invoice
Sender Invoice Code : Invoice Date
Imagine Marketing D2C Kolkata KOIN/25/157805 09-Nov-2025
Robinsons Global Logistics Pvt Order No: 8894941 Portal: SHOPIFY_P_GGN_01
Ltd.,,[Link] Limited, Dag Order Date: 09-Nov-2025 Payment Mode
No.491, 492, 493, 494, 495, 496 & PREPAID
497, J.L. No. 25, Khatian No.1999, Message:
NH-2 Delhi Road, P.S. SKOL795585
Dankuni,Village: Mollaber P.O.
Bamunari
Hooghly - 712250
West Bengal (19) ,India
Ph No: 9999999999
GSTIN: 19AADCI3821M1ZC
Bill To: Ship To: Dispatch Through
sk Hanif ali sk Hanif ali SHIPROCKET
Hanif bhabonFWRHJXM, Mankur Hanif bhabonFWRHJXM, Mankur Rd, Bagnan, AWB No
Rd, Bagnan, Sabsit, West Bengal Sabsit, West Bengal 711303, India SF2005469854KAC
711303, India Howrah-711303 West Bengal (19)
Howrah-711303 West Bengal (19) ,India
,India T: SF2005469854KAC
T:
SI Descriptions of Goods Part No. USN Qty Rate Taxable CGST SGST Amount
No. Value (INR) (INR) (INR)
(INR)
1 Airdopes 161 Carbon Black 8905650077117 USN - 1 705.08 705.08 63.46 63.46 832.0
(boAt Airdopes 161 (Metallic) | HSN code: IKFW5436922 (9.000% (9.000%
Wireless Earbuds with Massive 85183011 ) )
Playback of upto 50 Hours, IPX4
Water & Sweat Resistance, IWP
Technology, Type C Interface -
Carbon Black - Carbon Black)
Total: 1 705.08 63.46 63.46 832.0
Amount Chargeable (in words) E. & O.E
INR Eight Hundred and Thirty Two 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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