Tax Invoice

Sender Invoice Code: Invoice Date

Imagine Marketing Ltd. - D2C 3PL MUM/2023-2427952 19-Apr-2023
C/O Glaucus Supply Chain Order No: 4751909 Portal: SHOPIFY
Solutions Pvt Ltd,B4 -Jai Bhagwan Order Date: 15-Apr-2023 Payment Mode
Realties Pvt Ltd (Green Space) COD
Vahuli Village – Nasik Highway,
Bhiwandi 4751909
Mumbai - 421101
Maharashtra (27) ,India
Ph No: 9876543210
GSTIN: 27AADCI3821M1ZF
Bill To: Ship To: Dispatch Through
Shiv kumar Shiv kumar SHIPROCKET
Hanuman nagar faridabad gali no. 3 Hanuman nagar faridabad gali no. 3 near canara AWB No
near canara bank, bank, 19032025799442
FARIDABAD-121002 Haryana (06) FARIDABAD-121002 Haryana (06)
,India ,India
T : 7982641474 T : 7982641474 19032025799442
SI Descriptions of Goods Part No. USN Qty Rate Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 Boat IMMORTAL IM-300 White 8904130889455 USN -AZIK4793089 1 1694.07 1694.07 304.93 1999.0
Sabre HSN code: 85183000 (18.0) %
Shipping Charges: 4.24 0.76 5.00

Total: 1 1698.31 305.69 2004.0

Amount Chargeable (in words) E. & O.E
INR Two Thousand Four 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.

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