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Invoice

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Tax Invoice

Sender Invoice Code : Invoice Date


Imagine Marketing Ltd. - D2C 3PL MUM2022335624 12-Feb-2023
C/O Glaucus Supply Chain Order No: 4157966 Portal: SHOPIFY
Solutions Pvt Ltd,B4 -Jai Bhagwan Order Date: 11-Feb-2023 Payment Mode
Realties Pvt Ltd (Green Space) PREPAID
Vahuli Village – Nasik Highway,
Bhiwandi SMUM350214
Mumbai - 421101
Maharashtra (27) ,India
Ph No: 9876543210
GSTIN: 27AADCI3821M1ZF
Bill To: Ship To: Dispatch Through
Deepankar Gaur Deepankar Gaur SHIPROCKET
10 Sarai gusain Near Naman 10 Sarai gusain Near Naman Chowki Road AWB No
Chowki Road Bulandshahr, Bulandshahr, 19032021204572
BULANDSHAHR-203001 Uttar BULANDSHAHR-203001 Uttar Pradesh (09)
Pradesh (09) ,India
,India T : 9760633150 19032021204572
T : 9760633150
SI Descriptions of Goods Part No. USN Qty Rate Discount Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 boAt Airdopes 190 Black Sabre 8905650010084 USN - 1 1342.3 15.00 1342.37 241.63 1584.0
(boAt Airdopes 190 | Wireless HSN code: UDQF1249112 7 (18.0) %
Earbuds with 40 Hours of 85183011
Playtime, Beast Mode, RGB
Lights Featuring ENx™ tech -
Black / #000000)

Total: 1 1342.37 241.63 1584.0


Amount Chargeable (in words) E. & O.E
INR One Thousand Five 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 :

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