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Tax Invoice
Sender Invoice Code : Invoice Date
Imagine Marketing Ltd. - D2C GGN/23-24467278 30-Mar-2024 Tajnagar Order No: 6371263 Portal: SHOPIFY_P_GGN_01 Imagine Marketing Ltd, C/O Order Date: 30-Mar-2024 Payment Mode GSCSPL,Khasra No.3/18,19, PREPAID 20/1/1, Village Tajnagar, Tehsil- Message: Farrukh Nagar SGGN984384 Gurugram - 122506 Haryana (06) ,India Ph No: 9999999999 GSTIN: 06AADCI3821M1ZJ Bill To: Ship To: Dispatch Through Raunak Mathur Raunak Mathur SHIPROCKET C-862 Anand Nagar Bhodapur C-862 Anand Nagar Bhodapur Lashkar Gwalior AWB No Lashkar Gwalior Gird-474012 Madhya Pradesh (23) 19032036989034 Gird-474012 Madhya Pradesh (23) ,India ,India T : 8982488451 T : 8982488451 19032036989034 SI Descriptions of Goods Part No. USN Qty Rate Taxable IGST Amount No. Value (INR) (INR) (INR) 1 Airdopes Supreme Swedish White 8905650050530 USN -TEVH6248965 1 1100.85 1100.85 198.15 1299.0 (boAt Airdopes Supreme | Wireless HSN code: 85183011 (18.0) % Earbuds with 50 Hours Playback, AI ENx™ with Wind Noise Reduction, Cinematic Spatial Audio - Swedish White)
Total: 1 1100.85 198.15 1299.0
Amount Chargeable (in words) E. & O.E INR One Thousand Two 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.