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Tax Invoice

Sender Invoice Code : Invoice Date


Imagine Marketing Ltd. - D2C HR31/2425/63392 14-Jun-2024
Tajnagar Order No: 6639848 Portal: SHOPIFY
Imagine Marketing Ltd, C/O Order Date: 14-Jun-2024 Payment Mode
GSCSPL,Khasra No.3/18,19, COD
20/1/1, Village Tajnagar, Tehsil-
Farrukh Nagar SGGN1052698
Gurugram - 122506
Haryana (06) ,India
Ph No: 9999999999
GSTIN: 06AADCI3821M1ZJ
Bill To: Ship To: Dispatch Through
Pratik Vishwakarma Pratik Vishwakarma SHIPROCKET
Gokulpur Reshmi metaliks gate no Gokulpur Reshmi metaliks gate no 1,, Near Giri AWB No
1,, Near Giri baba complex candle baba complex candle 19 dhaba 78022732432
19 dhaba kharagpur-721301 West Bengal (19)
kharagpur-721301 West Bengal (19) ,India
,India T : 7704852165 78022732432
T : 7704852165
SI Descriptions of Goods Part No. USN Qty Rate Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 Airdopes Flex 454 ANC Zinc White 8905650037623 USN -IGNC1555394 1 1694.07 1694.07 304.93 1999.0
(boAt Airdopes Flex 454 ANC | HSN code: 85183011 (18.0) %
Wireless Earbuds with Active Noise
Cancellation up to 32dB, BEAST™
Mode, 10mm Drivers, ASAP™
Charge - Zinc White)

Total: 1 1694.07 304.93 1999.0


Amount Chargeable (in words) E. & O.E
INR One Thousand Nine Hundred and Ninety
Nine Rupees and Zero Paise Only
Tax is payable on reverse charge basis: No
Declaration For Imagine Marketing Ltd. - D2C Tajnagar
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 Haryana (06) jurisdiction only.

Bill By :

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