This tax invoice from Imagine Marketing Ltd. to Pramodh S. summarizes the sale and delivery of 1 Boat Airdopes 161 Pebble Black headset for INR 1,384. The invoice provides details of the order, shipping, billing and tax information. It specifies that the item was prepaid and shipped through ShipRocket using airway bill number 19032013797231. The invoice declares that any claims must be reported on delivery date and disputes are subject to Maharashtra jurisdiction.
This tax invoice from Imagine Marketing Ltd. to Pramodh S. summarizes the sale and delivery of 1 Boat Airdopes 161 Pebble Black headset for INR 1,384. The invoice provides details of the order, shipping, billing and tax information. It specifies that the item was prepaid and shipped through ShipRocket using airway bill number 19032013797231. The invoice declares that any claims must be reported on delivery date and disputes are subject to Maharashtra jurisdiction.
This tax invoice from Imagine Marketing Ltd. to Pramodh S. summarizes the sale and delivery of 1 Boat Airdopes 161 Pebble Black headset for INR 1,384. The invoice provides details of the order, shipping, billing and tax information. It specifies that the item was prepaid and shipped through ShipRocket using airway bill number 19032013797231. The invoice declares that any claims must be reported on delivery date and disputes are subject to Maharashtra jurisdiction.
This tax invoice from Imagine Marketing Ltd. to Pramodh S. summarizes the sale and delivery of 1 Boat Airdopes 161 Pebble Black headset for INR 1,384. The invoice provides details of the order, shipping, billing and tax information. It specifies that the item was prepaid and shipped through ShipRocket using airway bill number 19032013797231. The invoice declares that any claims must be reported on delivery date and disputes are subject to Maharashtra jurisdiction.
Imagine Marketing Ltd. - D2C 3PL MUM2022132633 02-Nov-2022 C/O Glaucus Supply Chain Order No: 3231235 Portal: SHOPIFY Solutions Pvt Ltd,B4 -Jai Bhagwan Order Date: 01-Nov-2022 Payment Mode Realties Pvt Ltd (Green Space) PREPAID Vahuli Village – Nasik Highway, Bhiwandi 3231235 Mumbai - 421101 Maharashtra (27) ,India Ph No: 9876543210 GSTIN: 27AADCI3821M1ZF Bill To: Ship To: Dispatch Through Pramodh S Pramodh S SHIPROCKET 564, 1st Floor, "Srigandha Arcade, 564, 1st Floor, "Srigandha Arcade, 9th Cross Rd, AWB No 9th Cross Rd, next to Urban Ladder, next to Urban Ladder, opposite Indira 19032013797231 opposite Indira Priyadarshini school, Priyadarshini school, 3rd Phase, J. P. Nagar, 3rd Phase, J. P. Nagar, Bengaluru, Bengaluru, Karnataka 560078, Karnataka 560078, BANGALORE-560078 Karnataka (29) 19032013797231 BANGALORE-560078 Karnataka ,India (29) T : 7760892087 ,India T : 7760892087 SI Descriptions of Goods Part No. USN Qty Rate Discount Taxable Amount No. Value (INR) (INR) 1 Boat Airdopes 161 Pebble Black 8904130883187 USN -LOFX5052802 1 1384.00 15.00 1384.00 1384.0 HSN code: 85183000
Total: 1 1384.00 1384.0
Amount Chargeable (in words) E. & O.E INR One Thousand Three Hundred and Eighty Four 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.