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.