Tax Invoice
Sender Invoice Code: Invoice Date
Imagine Marketing Ltd. - D2C GGN2023417928 12-Mar-2023
Tajnagar Order No: 4413004 Portal: SHOPIFY
Imagine Marketing Ltd, C/O Order Date: 11-Mar-2023 Payment Mode
GSCSPL,Khasra No.3/18,19, PREPAID
20/1/1, Village Tajnagar, Tehsil-
Farrukh Nagar 4413004
Gurugram - 122506
Haryana (06) ,India
Ph No: 9876543210
GSTIN: 06AADCI3821M1ZJ
Bill To: Ship To: Dispatch Through
ashish negi ashish negi SHIPROCKET
sidh bali colony, gharat road, sidh bali colony, gharat road, AWB No
beladat,lalpur,kotdwar,uttarakhand, beladat,lalpur,kotdwar,uttarakhand, 19032023064295
PAURI GARHWAL-246149 PAURI GARHWAL-246149 Uttarakhand (05)
Uttarakhand (05) ,India
,India T : 7983697651 19032023064295
T : 7983697651
SI Descriptions of Goods Part No. USN Qty Rate Discount Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 Wave Call MAUVE 8905650001150 USN -VJIM1500890 1 1342.3 215.00 1342.37 241.63 1584.0
HSN code: 7 (18.0) %
91029990
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 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
Powered By
