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Invoice PDF

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Anand Patidar
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368 views1 page

Invoice PDF

Uploaded by

Anand Patidar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice

Sender Invoice Code: Invoice Date


Imagine Marketing Private Limited INS20223242 03-Apr-2022
// boAt Order No: 1803999 Portal: SHOPIFY
Glaucus Supply Chain Solutions Pvt Order Date: 02-Apr-2022 Payment Mode
Ltd B4 -Jai Bhagwan Realties Pvt PREPAID
Ltd (Green Space) Vahuli Village,
Mumbai – Nasik Highway, Bhiwandi, 1803999
Bhiwandi - 421101
Maharashtra (27) ,India
Ph No: 02249461882
GSTIN: 27AADCI3821M1ZF
Bill To: Ship To: Dispatch Through
Prerna Raghuvanshi Prerna Raghuvanshi Shiprocket
Haveli Path Pahad Sing Pura, Haveli Path Pahad Sing Pura, AWB No
Khargone-451001 Madhya Pradesh Khargone-451001 Madhya Pradesh (23) 75439026666
(23) ,India
,India T : 92853 01970
T : 92853 01970 75439026666
SI Descriptions of Goods Part No. USN Qty Rate Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 TRebel Airdopes 402 White 8904130851131 USN - 1 1355.08 1355.08 243.92 1599.0
HSN code: 85183011 (18.0) %

Total: 1 1355.08 243.92 1599.0


Amount Chargeable (in words) E. & O.E
INR One Thousand Five Hundred and Ninety
Nine Rupees and Zero Paise Only
Tax is payable on reverse charge basis: No
Declaration For Imagine Marketing Private Limited // boAt
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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