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Boat Invoice

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raxitjha56
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0% found this document useful (0 votes)
35 views1 page

Boat Invoice

Uploaded by

raxitjha56
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 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.

Bill By :

This is a computer generated Invoice


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