Tax Invoice

Sender Invoice Code : Invoice Date

Imagine Marketing Ltd. - D2C 3PL NMUM23-24/345100 25-Feb-2024
B2 box, Global Complex, Kukasa Order No: 6227287 Portal: SHOPIFY
Village, Near Shangrila Order Date: 25-Feb-2024 Payment Mode
Resort,,Opposite Sumeet Complex, PREPAID
Bhiwandi
Thane - 421302 SMUM360998
Maharashtra (27) ,India
Ph No: 9999999999
GSTIN: 27AADCI3821M1ZF
Bill To: Ship To: Dispatch Through
Ashutosh . Ashutosh . SHIPROCKET
House no. 3 gali no 2 saheed House no. 3 gali no 2 saheed bhagat singh AWB No
bhagat singh colony colony 19032036308461
NORTH EAST DELHI-110090 Delhi NORTH EAST DELHI-110090 Delhi (07)
(07) ,India
,India T : 9582626225 19032036308461
T : 9582626225
SI Descriptions of Goods Part No. USN Qty Rate Discount Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 Airdopes Zing Pearl White 8905650037470 USN - 1 846.61 500.00 846.61 152.39 999.0
(boAt Airdopes Zing | Wireless HSN code: RBHA8368737 (18.0) %
Earbuds with BEAST™ Mode, 75 85183011
Hours of Playback, ENx™
Technology, Bluetooth v5.3 -
Pearl White)

Total: 1 846.61 152.39 999.0

Amount Chargeable (in words) E. & O.E
INR Nine 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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