Tax Invoice

Sender Invoice Code : Invoice Date

Imagine Marketing Ltd. - D2C HR31/2425/54752 04-Jun-2024
Tajnagar Order No: 6608884 Portal: SHOPIFY_P_GGN_01
Imagine Marketing Ltd, C/O Order Date: 03-Jun-2024 Payment Mode
GSCSPL,Khasra No.3/18,19, PREPAID
20/1/1, Village Tajnagar, Tehsil-
Farrukh Nagar SGGN1043733
Gurugram - 122506
Haryana (06) ,India
Ph No: 9999999999
GSTIN: 06AADCI3821M1ZJ
Bill To: Ship To: Dispatch Through
Amit Tiwari Amit Tiwari SHIPROCKET
2nd floor/159 keshav kunj sector 45 2nd floor/159 keshav kunj sector 45 faridabad AWB No
faridabad FARIDABAD-121010 Haryana (06) PD3242732
FARIDABAD-121010 Haryana (06) ,India
,India T : 7454935395
T : 7454935395 PD3242732
SI Descriptions of Goods Part No. USN Qty Rate Discoun Taxable CGST SGST Amount
No. t Value (INR) (INR) (INR)
(INR)
1 boAt Airdopes 181 Cool Grey 8904130885105 USN - 1 959.19 67.15 959.19 86.33 86.33 1131.85
(boAt Airdopes 181 | Wireless HSN code: VNRX6309545 (9.000 (9.000
Earbuds with 10mm Driver, 85183011 %) %)
Type C Interface, BEAST™
Mode & Voice Assistant, ENx
Technology - Cool Grey)

Total: 1 959.19 86.33 86.33 1131.85

Amount Chargeable (in words) E. & O.E
INR One Thousand One Hundred and Thirty
One Rupees and Eighty Five 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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