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Invoice

Ch 5 bio 11 th

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7fgurmantajsingh
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109 views1 page

Invoice

Ch 5 bio 11 th

Uploaded by

7fgurmantajsingh
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 HR34/24-25/44281 29-Nov-2024
Gurgaon II Order No: 7302507 Portal: BOAT_NODE_ORDERS
Robinsons Global Logistics Order Date: 29-Nov-2024 Payment Mode
Solutions Pvt Ltd., Rect. No. 9, DEBIT_CARD
Killa/Khasra No. 11/2, 12/1, 19/2, Message:
20/1, 22/1, 21/2, Rect. No. SGGN47672
21,Killa/Khasra No. 1/2 Min, Village:
Sanpka, Tehsil: Pataudi, District:
Gurugram, Haryana 122503.
Gurugram - 122503
Haryana (06) ,India
Ph No: 9999999999
GSTIN: 06AADCI3821M1ZJ
Bill To: Ship To: Dispatch Through
Inderjit . Inderjit . SHIPROCKET
baba ishar singh colony dhina house baba ishar singh colony dhina house number AWB No
number 873 873 19032042941355
JALANDHAR-144005 Punjab (03) JALANDHAR-144005 Punjab (03)
,India ,India
T : 6280907200 T : 6280907200 19032042941355
SI Descriptions of Goods Part No. USN Qty Rate Discount Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 Airdopes 161 Carbon Black 8905650077117 USN - 1 749.15 15.00 749.15 134.85 884.0
(Airdopes 161 Carbon Black) HSN code: WTJL8641535 (18.0) %
85183011

Total: 1 749.15 134.85 884.0


Amount Chargeable (in words) E. & O.E
INR Eight Hundred and Eighty Four Rupees and
Zero Paise Only
Tax is payable on reverse charge basis: No
Declaration For Imagine Marketing Ltd.- D2C Gurgaon II
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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