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Tax Invoice
Sender Invoice Code : Invoice Date
Imagine Marketing Ltd. - D2C HR31/2425/94729 15-Jul-2024 Tajnagar Order No: 6744523 Portal: SHOPIFY_P_GGN_01 Imagine Marketing Ltd, C/O Order Date: 15-Jul-2024 Payment Mode GSCSPL,Khasra No.3/18,19, PREPAID 20/1/1, Village Tajnagar, Tehsil- Farrukh Nagar SGGN1085257 Gurugram - 122506 Haryana (06) ,India Ph No: 9999999999 GSTIN: 06AADCI3821M1ZJ Bill To: Ship To: Dispatch Through RISHITA RATHAUR RISHITA RATHAUR SHIPROCKET DEHAD NEAR HANUMAN MANDIR DEHAD NEAR HANUMAN MANDIR WEST AWB No WEST NEAR CHIMNI ALTERNATE NEAR CHIMNI ALTERNATE NUMBER: 19032039111272 NUMBER: 8210172844 8210172844 SAHARSA-852129 Bihar (10) SAHARSA-852129 Bihar (10) ,India ,India 19032039111272 T : 9264103228 T : 9264103228 SI Descriptions of Goods Part No. USN Qty Rate Discount Taxable IGST Amount No. Value (INR) (INR) (INR) 1 Storm call 3 - cherry blossom 8905650068849 USN - 1 1172.8 15.00 1172.88 211.12 1384.0 (boAt Storm Call 3 | Smartwatch HSN code: DPIM5144006 8 (18.0) % with built-in Map Navigation, 1.83" 85176290 HD Display, BT Calling, 700+ Activity Modes, SOS Feature - Cherry Blossom)
Total: 1 1172.88 211.12 1384.0
Amount Chargeable (in words) E. & O.E INR One Thousand Three 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.