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Invoice Speaker

Anil Kalra has been invoiced for the purchase of 1 Stone Grenade Black item for INR 799. The invoice was issued by Imagine Marketing Ltd and includes the item description, quantity, rate, taxable value, and total amount. It also specifies that the tax is not payable on reverse charge basis and disputes are subject to Haryana jurisdiction.

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anil kalra
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358 views1 page

Invoice Speaker

Anil Kalra has been invoiced for the purchase of 1 Stone Grenade Black item for INR 799. The invoice was issued by Imagine Marketing Ltd and includes the item description, quantity, rate, taxable value, and total amount. It also specifies that the tax is not payable on reverse charge basis and disputes are subject to Haryana jurisdiction.

Uploaded by

anil kalra
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 Ltd. - D2C GGN2022219847 08-Dec-2022
Tajnagar Order No: 3525312 Portal: SHOPIFY
Imagine Marketing Ltd, C/O Order Date: 07-Dec-2022 Payment Mode
GSCSPL,Khasra No.3/18,19, PREPAID
20/1/1, Village Tajnagar, Tehsil-
Farrukh Nagar 3525312
Gurugram - 122506
Haryana (06) ,India
Ph No: 9876543210
GSTIN: 06AADCI3821M1ZJ
Bill To: Ship To: Dispatch Through
Anil Kalra Anil Kalra SHIPROCKET
SCO 120, Urban Estate phase 2, SCO 120, Urban Estate phase 2, AWB No
Patiala-147002 Punjab (03) Patiala-147002 Punjab (03) 19032016283270
,India ,India
T : 7055388888 T : 7055388888
19032016283270
SI Descriptions of Goods Part No. USN Qty Rate Taxable Amount
No. Value (INR)
(INR)
1 Stone Grenade Black 8904130846922 USN -DTVE2757563 1 799.00 799.00 799.0
HSN code: 85182900

Total: 1 799.00 799.0


Amount Chargeable (in words) E. & O.E
INR Seven 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 :

This is a computer generated Invoice


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