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    Invoice

    Uploaded by

    Black Demon
    This tax invoice from Imagine Marketing Private Limited to Brighton Benitto summarizes the sale and delivery of 1 BoAt Airdopes 191G Raging Red Bluetooth headset. The total amount due is INR 1,259.30 which includes INR 1067.20 for the product, INR 96.05 each of CGST and SGST tax amounts, and a 539.70 discount was applied. The invoice provides shipping and billing details for both companies and declares that disputes will be subject to Maharashtra jurisdiction.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice

    Uploaded by

    Black Demon
    254 views1 page
    This tax invoice from Imagine Marketing Private Limited to Brighton Benitto summarizes the sale and delivery of 1 BoAt Airdopes 191G Raging Red Bluetooth headset. The total amount due is INR 1,259.30 which includes INR 1067.20 for the product, INR 96.05 each of CGST and SGST tax amounts, and a 539.70 discount was applied. The invoice provides shipping and billing details for both companies and declares that disputes will be subject to Maharashtra jurisdiction.

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    invoice (1)

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    This tax invoice from Imagine Marketing Private Limited to Brighton Benitto summarizes the sale and delivery of 1 BoAt Airdopes 191G Raging Red Bluetooth headset. The total amount due is INR 1,259.30 which includes INR 1067.20 for the product, INR 96.05 each of CGST and SGST tax amounts, and a 539.70 discount was applied. The invoice provides shipping and billing details for both companies and declares that disputes will be subject to Maharashtra jurisdiction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    254 views1 page

    Invoice

    Uploaded by

    Black Demon
    This tax invoice from Imagine Marketing Private Limited to Brighton Benitto summarizes the sale and delivery of 1 BoAt Airdopes 191G Raging Red Bluetooth headset. The total amount due is INR 1,259.30 which includes INR 1067.20 for the product, INR 96.05 each of CGST and SGST tax amounts, and a 539.70 discount was applied. The invoice provides shipping and billing details for both companies and declares that disputes will be subject to Maharashtra jurisdiction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Tax Invoice

    Sender Invoice Code: Invoice Date


    Imagine Marketing Private Limited INS2022267126 14-Jul-2022
    // boAt Order No: 2391070 Portal: SHOPIFY
    Glaucus Supply Chain Solutions Pvt Order Date: 13-Jul-2022 Payment Mode
    Ltd B4 -Jai Bhagwan Realties Pvt COD
    Ltd (Green Space) Vahuli Village,
    Mumbai – Nasik Highway, Bhiwandi, 2391070
    Bhiwandi - 421101
    Maharashtra (27) ,India
    Ph No: 02249461882
    GSTIN: 27AADCI3821M1ZF
    Bill To: Ship To: Dispatch Through
    Brighton Benitto Brighton Benitto SHIPROCKET
    710-F, Jai Ganesh Society, 60 Feet 710-F, Jai Ganesh Society, 60 Feet Road, AWB No
    Road, Matunga, Mumbai., Matunga, Mumbai., 70418629525
    MUMBAI-400019 Maharashtra (27) MUMBAI-400019 Maharashtra (27)
    ,India ,India
    T : 8850899734 T : 8850899734 70418629525
    SI Descriptions of Goods Part No. USN Qty Rate Discoun Taxable CGST SGST Amount
    No. t Value (INR) (INR) (INR)
    (INR)
    1 BoAt Airdopes 191G Raging 8904130885334 USN - 1 1067.2 539.70 1067.20 96.05 96.05 1259.3
    Red HSN code: 0 (9.000 (9.000
    85183000 %) %)

    Total: 1 1067.20 96.05 96.05 1259.3


    Amount Chargeable (in words) E. & O.E
    INR One Thousand Two Hundred and Fifty Nine
    Rupees and Thirty Paise Only
    Tax is payable on reverse charge basis: No
    Declaration For Imagine Marketing Private Limited // boAt
    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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