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40 views

Invoice

Uploaded by

om968027
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 GGN/2023-2463447 13-May-2023
Tajnagar Order No: 4884679 Portal: SHOPIFY
Imagine Marketing Ltd, C/O Order Date: 12-May-2023 Payment Mode
GSCSPL,Khasra No.3/18,19, COD
20/1/1, Village Tajnagar, Tehsil-
Farrukh Nagar SGGN558780
Gurugram - 122506
Haryana (06) ,India
Ph No: 9999999999
GSTIN: 06AADCI3821M1ZJ
Bill To: Ship To: Dispatch Through
Omprakash Leelawat Omprakash Leelawat SHIPROCKET
Ranjit Nagar,graden colony, kharar Ranjit Nagar,graden colony, kharar AWB No
RUPNAGAR-140301 Punjab (03) RUPNAGAR-140301 Punjab (03) 141123813860735
,India ,India
T : 9680270106 T : 9680270106
141123813860735
SI Descriptions of Goods Part No. USN Qty Rate Discount Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 Airdopes 141 Bold Black 8904130887093 USN - 1 1016.1 100.00 1016.10 182.90 1199.0
(boAt Airdopes 141 | Wireless HSN code: YKAW1281822 0 (18.0) %
Earbuds with 8mm drivers, Upto 85183000
42 Hours Playback, ENx™
Technology, IPX4 Water
Resistance - Black)
Shipping Charges: 4.24 0.76 5.00

Total: 1 1020.34 183.66 1204.0


Amount Chargeable (in words) E. & O.E
INR One Thousand Two Hundred and 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.

Bill By :

This is a computer generated Invoice


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