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Invoice

This document is a tax invoice from Imagine Marketing Ltd for an order of Airdopes 181 Pro Mocha Elegance, dated January 12, 2026. The total amount chargeable is INR 999, with applicable IGST of INR 152.39. The invoice includes details about the sender, recipient, and shipping information, and states that all disputes are subject to Maharashtra jurisdiction.

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sahilprince7041
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17 views1 page

Invoice

This document is a tax invoice from Imagine Marketing Ltd for an order of Airdopes 181 Pro Mocha Elegance, dated January 12, 2026. The total amount chargeable is INR 999, with applicable IGST of INR 152.39. The invoice includes details about the sender, recipient, and shipping information, and states that all disputes are subject to Maharashtra jurisdiction.

Uploaded by

sahilprince7041
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- D2C MUIN/25/319319 12-Jan-2026
Mumbai-04 Order No: 9182993 Portal: BOAT_NODE_ORDERS
Gala No 1, 2A, 2B, 3A, 3B, 4A, 4B, Order Date: 12-Jan-2026 Payment Mode
5 & 6, 7 & 8, 9A, 9B and 10, Building CASH
No E-4 at Shri Rajlaxmi Logistic Message:
Park,,situated at Survey No 79/3, SMUM374384
80, village Dhamangaon, Taluka
Bhiwandi, District Thane
Mumbai - 421302
Maharashtra (27) ,India
Ph No: 9999999999
GSTIN: 27AADCI3821M1ZF
Bill To: Ship To: Dispatch Through
Shaikh Husain Shaikh Husain SHIPROCKET
shaikh sahil,shop no 107 shreyam shaikh sahil,shop no 107 shreyam complex AWB No
complex adajan Patiya Surat adajan Patiya Surat 19032053037046
Surat-395009 Gujarat (24) Surat-395009 Gujarat (24)
,India ,India
T: T: 19032053037046
SI Descriptions of Goods Part No. USN Qty Rate Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 Airdopes 181 Pro Mocha Elegance 8905650077384 USN - 1 846.61 846.61 152.39 999.0
(Airdopes 181 Pro Mocha Elegance) HSN code: 85183000 DOWH5566993 (18.0) %
Prepaid Amount: 999.00

Total: 1 846.61 152.39 999.0


Amount Chargeable (in words) E. & O.E
INR Nine Hundred and Ninety Nine Rupees and
Zero Paise Only
Tax is payable on reverse charge basis: No
Declaration For Imagine marketing ltd- D2C Mumbai-04
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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