Tax Invoice

Sender Invoice Code: Invoice Date

Imagine Marketing Ltd. - D2C GGN/2023-245435 04-Apr-2023
Tajnagar Order No: 4669600 Portal: SHOPIFY
Imagine Marketing Ltd, C/O Order Date: 03-Apr-2023 Payment Mode
GSCSPL,Khasra No.3/18,19, PREPAID
20/1/1, Village Tajnagar, Tehsil-
Farrukh Nagar 4669600
Gurugram - 122506
Haryana (06) ,India
Ph No: 9876543210
GSTIN: 06AADCI3821M1ZJ
Bill To: Ship To: Dispatch Through
Umesh Dharani Umesh Dharani SHIPROCKET
Tata boys hostel, Mota bajar , Tata boys hostel, Mota bajar , Vallabh AWB No
Vallabh Vidyanagar, Vidyanagar, 19032024911013
ANAND-388120 Gujarat (24) ANAND-388120 Gujarat (24)
,India ,India
T : 8128213722 T : 8128213722 19032024911013
SI Descriptions of Goods Part No. USN Qty Rate Discount Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 boAt Airdopes 163 bold Blue 8905650013214 USN -IXNS5565743 1 961.02 265.00 961.02 172.98 1134.0
HSN code: (18.0) %
85176290

Total: 1 961.02 172.98 1134.0

Amount Chargeable (in words) E. & O.E
INR One Thousand One Hundred and Thirty
Four Rupees and Zero Paise Only
Tax is payable on reverse charge basis: No
Declaration For Imagine Marketing Ltd. - D2C Tajnagar
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 :

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