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This document is a tax invoice from Imagine Marketing D2C Chennai dated January 25, 2025, for an order of Airdopes 181 Pro Lilac Serenity. The total amount due is INR 1199, which includes applicable taxes. The invoice includes details about the sender, recipient, and shipping information, as well as a declaration regarding claims and disputes.

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manikandanmk290899
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8 views

file

This document is a tax invoice from Imagine Marketing D2C Chennai dated January 25, 2025, for an order of Airdopes 181 Pro Lilac Serenity. The total amount due is INR 1199, which includes applicable taxes. The invoice includes details about the sender, recipient, and shipping information, as well as a declaration regarding claims and disputes.

Uploaded by

manikandanmk290899
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 D2C Chennai CH31/2425/129809 25-Jan-2025
346/ 3,10,13,15 & 347/2,3,4,5,6,7,8 Order No: 7546885 Portal: BOAT_NODE_ORDERS
- No. 57,,Sumanthirampedu Village, Order Date: 24-Jan-2025 Payment Mode
Irungattukottai B block, DEBIT_CARD
Sriperumbudur Taluk, Message:
Kancheepuram - 602105 SCHN375606
Tamil Nadu (33) ,India
Ph No: 9999999999
GSTIN: 33AADCI3821M1ZM
Bill To: Ship To: Dispatch Through
Narendran naren Narendran naren SHIPROCKET
No-33/18a 8th street ,Padi Pudhu No-33/18a 8th street ,Padi Pudhu Nagar AWB No
Nagar AnnaNagar West Extension AnnaNagar West Extension 3392854180
Chennai-600101 Tamil Nadu (33) Chennai-600101 Tamil Nadu (33)
,India ,India
T : 7904937663 T : 7904937663 3392854180
SI Descriptions of Goods Part No. USN Qty Rate Taxable CGST SGST Amount
No. Value (INR) (INR) (INR)
(INR)
1 Airdopes 181 Pro Lilac Serenity 8905650077391 USN - 1 1016.1 1016.10 91.45 91.45 1199.0
(Airdopes 181 Pro Lilac Serenity) HSN code: TXEA6709189 0 (9.000% (9.000%
85183000 ) )

Total: 1 1016.10 91.45 91.45 1199.0


Amount Chargeable (in words) E. & O.E
INR One Thousand One Hundred and Ninety
Nine Rupees and Zero Paise Only
Tax is payable on reverse charge basis: No
Declaration For Imagine Marketing D2C Chennai
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 Tamil Nadu (33) jurisdiction only.

Bill By :

This is a computer generated Invoice


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