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Invoice

This document is a tax invoice from Imagine Marketing Ltd. for an order of Airdopes 138 Pro Active Black earbuds, totaling INR 984. The invoice includes details such as the sender and recipient information, order and invoice dates, payment mode, and applicable taxes. It also contains a declaration regarding claims for shortages or damages and jurisdiction for disputes.

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shivamchandel2407
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27 views1 page

Invoice

This document is a tax invoice from Imagine Marketing Ltd. for an order of Airdopes 138 Pro Active Black earbuds, totaling INR 984. The invoice includes details such as the sender and recipient information, order and invoice dates, payment mode, and applicable taxes. It also contains a declaration regarding claims for shortages or damages and jurisdiction for disputes.

Uploaded by

shivamchandel2407
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 3PL MU32/2425/6077 07-Apr-2024
B2 box, Global Complex, Kukasa Order No: 6404701 Portal: SHOPIFY_P_GGN_01
Village, Near Shangrila Order Date: 06-Apr-2024 Payment Mode
Resort,,Opposite Sumeet Complex, PREPAID
Bhiwandi
Thane - 421302 SMUM401100
Maharashtra (27) ,India
Ph No: 9999999999
GSTIN: 27AADCI3821M1ZF
Bill To: Ship To: Dispatch Through
Shivam Singh Shivam Singh SHIPROCKET
Durga Mandir, Abhi residency, Durga Mandir, Abhi residency, Neelbad AWB No
Neelbad BHOPAL-462044 Madhya Pradesh (23) 19032037149312
BHOPAL-462044 Madhya Pradesh ,India
(23) T : 8252005010
,India 19032037149312
T : 8252005010
SI Descriptions of Goods Part No. USN Qty Rate Discount Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 Airdopes 138 Pro Active Black 8905650016574 USN - 1 833.90 515.00 833.90 150.10 984.0
(boAt Airdopes 138 PRO | HSN code: VXAG9266537 (18.0) %
Wireless Earbuds with 11mm 85183000
Drivers, ENx™ Technology,
BEAST mode, 45 Hours of battery
life - Active Black)

Total: 1 833.90 150.10 984.0


Amount Chargeable (in words) E. & O.E
INR Nine Hundred and Eighty Four Rupees and
Zero Paise Only
Tax is payable on reverse charge basis: No
Declaration For Imagine Marketing Ltd. - D2C 3PL
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 Maharashtra (27) jurisdiction
only.

Bill By :

This is a computer generated Invoice


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