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Invoice Template 2

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Tax Invoice

Sender Invoice Code: Invoice Date


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.

Bill By :

This is a computer generated Invoice


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