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    Invoice

    Uploaded by

    Shubham Dhondsekar
    The tax invoice summarizes the sale of 1 pair of AIRDOPES 141 ANC headphones from Imagine Marketing Ltd to Shubham Dhondsekar. The headphones cost Rs. 1270.30 with a Rs. 200 discount for a taxable value of Rs. 1070.34. Applicable taxes of CGST 9% of Rs. 114.33 and SGST 9% of Rs. 114.33 bring the total amount due to Rs. 1504.

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

    Invoice

    Uploaded by

    Shubham Dhondsekar
    135 views1 page
    The tax invoice summarizes the sale of 1 pair of AIRDOPES 141 ANC headphones from Imagine Marketing Ltd to Shubham Dhondsekar. The headphones cost Rs. 1270.30 with a Rs. 200 discount for a taxable value of Rs. 1070.34. Applicable taxes of CGST 9% of Rs. 114.33 and SGST 9% of Rs. 114.33 bring the total amount due to Rs. 1504.

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    © © All Rights Reserved

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    The tax invoice summarizes the sale of 1 pair of AIRDOPES 141 ANC headphones from Imagine Marketing Ltd to Shubham Dhondsekar. The headphones cost Rs. 1270.30 with a Rs. 200 discount for a taxable value of Rs. 1070.34. Applicable taxes of CGST 9% of Rs. 114.33 and SGST 9% of Rs. 114.33 bring the total amount due to Rs. 1504.

    Copyright:

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

    Invoice

    Uploaded by

    Shubham Dhondsekar
    The tax invoice summarizes the sale of 1 pair of AIRDOPES 141 ANC headphones from Imagine Marketing Ltd to Shubham Dhondsekar. The headphones cost Rs. 1270.30 with a Rs. 200 discount for a taxable value of Rs. 1070.34. Applicable taxes of CGST 9% of Rs. 114.33 and SGST 9% of Rs. 114.33 bring the total amount due to Rs. 1504.

    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 Ltd. - D2C 3PL NMUM23-24/115180 29-Aug-2023
    B2 box, Global Complex, Kukasa Order No: 5307436 Portal: SHOPIFY
    Village, Near Shangrila Order Date: 28-Aug-2023 Payment Mode
    Resort,,Opposite Sumeet Complex, COD
    Bhiwandi
    Thane - 421302 5307436
    Maharashtra (27) ,India
    Ph No: 9999999999
    GSTIN: 27AADCI3821M1ZF
    Bill To: Ship To: Dispatch Through
    Shubham Dhondsekar Shubham Dhondsekar SHIPROCKET
    Ali Ambivali, chatrapati shivaji Ali Ambivali, chatrapati shivaji maharaj chowk, AWB No
    maharaj chowk, Mohpada, Mohpada, Maharashtra 410222 19032029667782
    Maharashtra 410222 RAIGARH(MH)-410222 Maharashtra (27)
    RAIGARH(MH)-410222 ,India
    Maharashtra (27) T : 9607524346 19032029667782
    ,India
    T : 9607524346
    SI Descriptions of Goods Part No. USN Qty Rate Discoun Taxable CGST SGST Amount
    No. t Value (INR) (INR) (INR)
    (INR)
    1 AIRDOPES 141 ANC 8905650035858 USN - 1 1270.3 200.00 1270.34 114.33 114.33 1499.0
    GUNMETAL BLACK HSN code: FNHR9281631 4 (9.000 (9.000
    85183011 %) %)
    Shipping Charges: 4.24 0.38 0.38 5.00
    (9.0%) (9.0%)
    Total: 1 1274.58 114.71 114.71 1504.0
    Amount Chargeable (in words) E. & O.E
    INR One Thousand Five Hundred and 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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