Tax Invoice

Sender Invoice Code: Invoice Date

Imagine Marketing Ltd. - D2C 3PL MUM2022280598 17-Jan-2023
C/O Glaucus Supply Chain Order No: 3930481 Portal: SHOPIFY
Solutions Pvt Ltd,B4 -Jai Bhagwan Order Date: 17-Jan-2023 Payment Mode
Realties Pvt Ltd (Green Space) PREPAID
Vahuli Village – Nasik Highway,
Bhiwandi 3930481
Mumbai - 421101
Maharashtra (27) ,India
Ph No: 9876543210
GSTIN: 27AADCI3821M1ZF
Bill To: Ship To: Dispatch Through
Ritam Modak Ritam Modak SHIPROCKET
Tarulia 2 nd Lane; Krishnapur; Tarulia 2 nd Lane; Krishnapur; AWB No
Kestopur;Newtown Near Malancha Kestopur;Newtown Near Malancha Apartment., 19032019541851
Apartment., NORTH 24 PARGANAS-700102 West Bengal
NORTH 24 PARGANAS-700102 (19)
West Bengal (19) ,India 19032019541851
,India T : 7063439797
T : 7063439797
SI Descriptions of Goods Part No. USN Qty Rate Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 Rockerz 333 Anc Celestial Blue 8905650000085 USN - 1 1355.08 1355.08 243.92 1599.0
HSN code: 85183000 (18.0) %

Total: 1 1355.08 243.92 1599.0

Amount Chargeable (in words) E. & O.E
INR One Thousand Five Hundred and Ninety
Nine 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 :

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