Tax Invoice

Sender Invoice Code: Invoice Date

Imagine Marketing Private Limited INS82620 29-Oct-2021
// boAt Order No: 972288 Portal: SHOPIFY
Khasra No.3/18,19, 20/1/1, Village Order Date: 26-Oct-2021 Payment Mode
Tajnagar,Tehsil- Farrukh Nagar PREPAID
Dist- Gurugram,
Gurugram - 122506 972288
Haryana (06) ,India
Ph No: 02249461882
GSTIN: 06AADCI3821M1ZJ
Bill To: Ship To: Dispatch Through
Abhishek Gupta Abhishek Gupta Shiprocket
Mahatma Gandhi Path, Lane Mahatma Gandhi Path, Lane Number 4, Near AWB No
Number 4, Near Hand Pump,Kurji, Hand Pump,Kurji, Balupar 75498333993
Balupar Patna-800010 Bihar (10)
Patna-800010 Bihar (10) ,India
,India T : 7488912965 75498333993
T : 7488912965
SI Descriptions of Goods Part No. USN Qty Rate Discount Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 BOAT Rockerz 510 Red 8904130840142 USN - 1 773.03 186.83 773.03 139.14 912.17
HSN code: (18.0) %
85183000

Total: 1 773.03 139.14 912.17

Amount Chargeable (in words) E. & O.E
INR Nine Hundred and Twelve Rupees and
Seventeen 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