Tax Invoice

Sender Invoice Code: Invoice Date

Imagine Marketing Private Limited INS2022138070 30-Jun-2022
// boAt Order No: 2285227 Portal: SHOPIFY
Khasra No.3/18,19, 20/1/1, Village Order Date: 29-Jun-2022 Payment Mode
Tajnagar,Tehsil- Farrukh Nagar PREPAID
Dist- Gurugram,
Gurugram - 122506 2285227
Haryana (06) ,India
Ph No: 02249461882
GSTIN: 06AADCI3821M1ZJ
Bill To: Ship To: Dispatch Through
Ankur Anand Ankur Anand Shiprocket
Mahavir Marg Mahavir Marg Near Mahavir Marg Mahavir Marg Near gurudwara , AWB No
gurudwara , KISHANGANJ-855108 Bihar (10) 76520561961
KISHANGANJ-855108 Bihar (10) ,India
,India T : 7479759213
T : 7479759213 76520561961
SI Descriptions of Goods Part No. USN Qty Rate Discount Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 Boat Airdopes 161 Pebble Black 8904130883187 USN - 1 1088.1 15.00 1088.14 195.86 1284.0
HSN code: 4 (18.0) %
85176290

Total: 1 1088.14 195.86 1284.0

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