Tax Invoice
Sender Invoice Code: Invoice Date
Imagine Marketing Ltd. - D2C 3PL NMUM2023-24/47745 22-Jun-2023
B2 box, Global Complex, Kukasa Order No: 5044583 Portal: SHOPIFY
Village, Near Shangrila Order Date: 21-Jun-2023 Payment Mode
Resort,,Opposite Sumeet Complex, COD
Bhiwandi
Thane - 421302 5044583
Maharashtra (27) ,India
Ph No: 9999999999
GSTIN: 27AADCI3821M1ZF
Bill To: Ship To: Dispatch Through
Yunus Pathan Yunus Pathan SHIPROCKET
G171 janta colony welcome Road G171 janta colony welcome Road no.65 near AWB No
no.65 near Qureshi Chiken Centre Qureshi Chiken Centre 19032027663586
NORTH EAST-110053 Delhi (07) NORTH EAST-110053 Delhi (07)
,India ,India
T : 8800176218 T : 8800176218 19032027663586
SI Descriptions of Goods Part No. USN Qty Rate Taxable IGST Amount
No. Value (INR) (INR)
(INR)
1 BOAT Airdopes 621 Active Black 8904130861925 USN -BNDK1594717 1 2541.53 2541.53 457.47 2999.0
HSN code: 85183000 (18.0) %
Shipping Charges: 4.24 0.76 5.00
Total: 1 2545.77 458.23 3004.0
Amount Chargeable (in words) E. & O.E
INR Three Thousand Four 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 :
This is a computer generated Invoice
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