Tax Invoice

Sender Invoice Code: Invoice Date

Imagine Marketing Private Limited INS277582 16-Feb-2022
// boAt Order No: 1604866 Portal: SHOPIFY
Khasra No.3/18,19, 20/1/1, Village Order Date: 15-Feb-2022 Payment Mode
Tajnagar,Tehsil- Farrukh Nagar Dist- PREPAID
Gurugram,
Gurugram - 122506 1604866
Haryana (06) ,India
Ph No: 02249461882
GSTIN: 06AADCI3821M1ZJ
Bill To: Ship To: Dispatch Through
PRANAYJIT HALDAR PRANAYJIT HALDAR Shiprocket
Beliadanga ,Dakshin Barasat Beliadanga ,Dakshin Barasat AWB No
Jaynagar-743372 West Bengal (19) Jaynagar-743372 West Bengal (19) 19041280236761
,India ,India
T : 76795 54555 T : 76795 54555
19041280236761
SI Descriptions of Goods Part No. Qty Rate Discount Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 Aavante Bar 1160 Black 8904130851957 1 3424.58 449.00 3424.58 616.42 4041.0
HSN code: 85182900 (18.0) %

Total: 1 3424.58 616.42 4041.0

Amount Chargeable (in words) E. & O.E
INR Four Thousand Forty One Rupees and Zero
Paise Only
Tax is payable on reverse charge basis: No
Declaration For Imagine Marketing Private Limited // boAt
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 :
This is a Computer Generated Invoice