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
You are on page 1/ 1
Tax Invoice
Sender Invoice Code : Invoice Date
Imagine Marketing Ltd. - D2C HR31/2425/64643 16-Jun-2024 Tajnagar Order No: 6645105 Portal: SHOPIFY_P_GGN_01 Imagine Marketing Ltd, C/O Order Date: 15-Jun-2024 Payment Mode GSCSPL,Khasra No.3/18,19, PREPAID 20/1/1, Village Tajnagar, Tehsil- Farrukh Nagar SGGN1054065 Gurugram - 122506 Haryana (06) ,India Ph No: 9999999999 GSTIN: 06AADCI3821M1ZJ Bill To: Ship To: Dispatch Through Rakshit Jha Rakshit Jha SHIPROCKET house no 55,Rangpuri New Delhi house no 55,Rangpuri New Delhi AWB No South West Delhi-110037 Delhi (07) South West Delhi-110037 Delhi (07) GS1202227974 ,India ,India T : 9560383613 T : 9560383613 GS1202227974 SI Descriptions of Goods Part No. USN Qty Rate Taxable IGST Amount No. Value (INR) (INR) (INR) 1 Stone 620 Blue 8904130870231 USN -MRSS5831934 1 1694.07 1694.07 304.93 1999.0 (boAt Stone 620 | Portable Bluetooth HSN code: 85182910 (18.0) % Speaker with 12W Stereo Sound, Upto 10 Hours, Bluetooth v5.0 + AUX, USB - Blue)
Total: 1 1694.07 304.93 1999.0
Amount Chargeable (in words) E. & O.E INR One Thousand Nine 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.