Tax Invoice

Sender Invoice Code: Invoice Date

Imagine Marketing Ltd. - D2C 3PL NMUM23-24/235679 02-Nov-2024
B2 box, Global Complex, Kukasa Order No: 5781299 Portal: SHOPIFY
Village, Near Shangrila Order Date: 02-Nov-2024 Payment Mode
Resort,,Opposite Sumeet Complex, COD
Bhiwandi
Thane - 421302 5781299
Maharashtra (27) ,India
Ph No: 9999999999
GSTIN: 27AADCI3821M1ZF
Bill To: Ship To: Dispatch Through
Anji Ramavath Anji Ramavath SHIPROCKET
Paluguthanda,Vaddipatla. Near to Paluguthanda,Vaddipatla. Near to Sri Krishna AWB No
Sri Krishna Temple Temple 19032033970494
KonddaMallepalle-508243 KonddaMallepalle-508243 Telangana (36)
Telangana (36) ,India
,India T : 9000578477 19032033970494
T : 9000578477
SI Descriptions of Goods Part No. USN Qty Rate Discount Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 boAt Lunar velocity - Active black 8905650041736 USN - 1 1185.5 500.00 1185.59 213.41 1399.0
HSN code: CGKK3744560 9 (18.0) %
85176290
Shipping Charges: 41.53 7.47 49.00

Total: 1 1227.12 220.88 1448.0

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