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BoAt Invoice

This tax invoice from Imagine Marketing Ltd summarizes the sale of 1 unit of BOAT Airdopes 131 wireless earbuds to Komal Sharma. The unit price is INR 833.90 with a 15% discount, for a taxable value of INR 833.90. An 18% IGST of INR 150.10 is applied, bringing the total amount due to INR 984.

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2K views1 page

BoAt Invoice

This tax invoice from Imagine Marketing Ltd summarizes the sale of 1 unit of BOAT Airdopes 131 wireless earbuds to Komal Sharma. The unit price is INR 833.90 with a 15% discount, for a taxable value of INR 833.90. An 18% IGST of INR 150.10 is applied, bringing the total amount due to INR 984.

Uploaded by

Unknown Mystery
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 Maketing Ltd - D2C 3PL BLR/2023-2412363 12-Apr-2023
Bengaluru Order No: 4727996 Portal: SHOPIFY
Imagine Marketing Ltd,, C/O Order Date: 11-Apr-2023 Payment Mode
GlaucusSupplyChain Solutions Pvt PREPAID
Ltd, Koralur, Khasra No. 56,
Bangalore - 560034 4727996
Karnataka (29) ,India
Ph No: 9876543210
GSTIN: 29AADCI3821M1ZB
Bill To: Ship To: Dispatch Through
Komal Sharma Komal Sharma SHIPROCKET
Ishai mohalla near Riya kirana Ishai mohalla near Riya kirana premnagar AWB No
premnagar Madan mahal, Madan mahal, 19032025387234
JABALPUR-482001 Madhya JABALPUR-482001 Madhya Pradesh (23)
Pradesh (23) ,India
,India T : 9993149479 19032025387234
T : 9993149479
SI Descriptions of Goods Part No. USN Qty Rate Discount Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 BOAT Airdopes 131-Wireless 8904130853340 USN - 1 833.90 15.00 833.90 150.10 984.0
Earbuds Black HSN code: HENA2057889 (18.0) %
85183000

Total: 1 833.90 150.10 984.0


Amount Chargeable (in words) E. & O.E
INR Nine Hundred and Eighty Four Rupees and
Zero Paise Only
Tax is payable on reverse charge basis: No
Declaration For Imagine Maketing Ltd - D2C 3PL Bengaluru
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 Karnataka (29) jurisdiction only.

Bill By :

This is a computer generated Invoice


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