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BoAt Rockerz 450 Pro

This document is a tax invoice from Imagine Marketing Ltd. dated May 19, 2025, for a BOAT Rockerz 450 Pro Black sold to Prabhat Yadav. The total amount due is INR 1584.00, which includes IGST of INR 241.63, and payment was made via debit card. The invoice includes details about the sender, recipient, and terms regarding claims for shortages or damages.

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67 views1 page

BoAt Rockerz 450 Pro

This document is a tax invoice from Imagine Marketing Ltd. dated May 19, 2025, for a BOAT Rockerz 450 Pro Black sold to Prabhat Yadav. The total amount due is INR 1584.00, which includes IGST of INR 241.63, and payment was made via debit card. The invoice includes details about the sender, recipient, and terms regarding claims for shortages or damages.

Uploaded by

kkdasdas5
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Tax Invoice

Sender Invoice Code : Invoice Date


Imagine marketing ltd. - BLIN/25/15963 19-May-2025
Bangalore II Order No: 8040906 Portal: BOAT_NODE_ORDERS
24/2, Chikkahullur Village,Kasba Order Date: 18-May-2025 Payment Mode
Hobli, Shidlagatta Road, Hosakote DEBIT_CARD
Taluk Message:
BANGALORE - 562114 SBLR02-17131
Karnataka (29) ,India
Ph No: 9999999999
GSTIN: 29AADCI3821M1ZB
Bill To: Ship To: Dispatch Through
Prabhat Yadav Yadav Prabhat Yadav SHIPROCKET
RZ-59H, Gali No 1, Harizan Basti, RZ-59H, Gali No 1, Harizan Basti, West AWB No
West Sagarpur Jo Gali Park Ko lagi Sagarpur Jo Gali Park Ko lagi hui hai near Voting KKRP7383958452
hui hai near Voting Centre Jo Gali Centre Jo Gali Park Ko ekdm Lagkr hai
Park Ko ekdm Lagkr hai NEW DELHI-110046 Delhi (07)
NEW DELHI-110046 Delhi (07) ,India KKRP7383958452
,India T : 8840361381
T : 8840361381
SI Descriptions of Goods Part No. USN Qty Rate Discount Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 BOAT Rockerz 450 Pro Black 8904130866036 USN -IZHV1006478 1 1342.3 115.00 1342.37 241.63 1584.0
(BOAT Rockerz 450 Pro Black) HSN code: 7 (18.0) %
85183000

Total: 1 1342.37 241.63 1584.0


Amount Chargeable (in words) E. & O.E
INR One Thousand Five Hundred and Eighty
Four Rupees and Zero Paise Only
Tax is payable on reverse charge basis: No
Declaration For Imagine marketing ltd. - Bangalore 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 Karnataka (29) jurisdiction only.

Bill By :

This is a computer generated Invoice


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