Tax Invoice

Sender Invoice Code: Invoice Date

Imagine Marketing Private Limited INS45678 02-Oct-2021
// boAt Order No: 869714 Portal: SHOPIFY
Khasra No.3/18,19, 20/1/1, Village Order Date: 02-Oct-2021 Payment Mode
Tajnagar,Tehsil- Farrukh Nagar Dist- PREPAID
Gurugram,
Gurugram - 122506 869714
Haryana (06) ,India
Ph No: 02249461882
GSTIN: 06AADCI3821M1ZJ
Bill To: Ship To: Dispatch Through
Rajani Kanta Dolai Rajani Kanta Dolai Shiprocket
Village Bagrui, P.O Pakuria, P.S Village Bagrui, P.O Pakuria, P.S Keshpur, Dist AWB No
Keshpur, Dist Paschim Paschim Medinipur,n0048 19041209617530
Medinipur,n0048 Keshpur-721126 West Bengal (19)
Keshpur-721126 West Bengal (19) ,India
,India T : 81598 91292 19041209617530
T : 81598 91292
SI Descriptions of Goods Part No. Qty Rate Taxable IGST (INR) Amount
No. Value (INR)
(INR)
1 BOAT Rockerz 255 Pro+ Darkslateblue 8904130864063 1 846.61 846.61 152.39 999.0
HSN code: 85176290 (18.0) %

Total: 1 846.61 152.39 999.0

Amount Chargeable (in words) E. & O.E
INR Nine Hundred and Ninety Nine Rupees and
Zero Paise Only
Tax is payable on reverse charge basis: No
Declaration For Imagine Marketing Private Limited // boAt
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