Scribd
Upload
63 views1 page

Amount Chargeable (In Words)

This document is a tax invoice from Imagine Marketing Ltd. for an order of Rockerz 255 Pro+ Active Black earphones, dated January 11, 2024. The total amount due is INR 984, with applicable taxes and discounts noted. The invoice includes details about the sender, recipient, and shipping information, along with a declaration regarding claims and disputes.

Uploaded by

doll.azj.erry
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
63 views1 page

Amount Chargeable (In Words)

This document is a tax invoice from Imagine Marketing Ltd. for an order of Rockerz 255 Pro+ Active Black earphones, dated January 11, 2024. The total amount due is INR 984, with applicable taxes and discounts noted. The invoice includes details about the sender, recipient, and shipping information, along with a declaration regarding claims and disputes.

Uploaded by

doll.azj.erry
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

Tax Invoice

Sender Invoice Code : Invoice Date


Imagine Marketing Ltd. - D2C 3PL NMUM23-24/297031 11-Jan-2024
B2 box, Global Complex, Kukasa Order No: 6016202 Portal: SHOPIFY_P_GGN_01
Village, Near Shangrila Order Date: 11-Jan-2024 Payment Mode
Resort,,Opposite Sumeet Complex, PREPAID
Bhiwandi Message:
Thane - 421302 SMUM311148
Maharashtra (27) ,India
Ph No: 9999999999
GSTIN: 27AADCI3821M1ZF
Bill To: Ship To: Dispatch Through
Deepak gour Deepak gour SHIPROCKET
Office no. 403, 4th floor, Amanora Office no. 403, 4th floor, Amanora Chambers, AWB No
Chambers, Hadapsar Hadapsar NDD2377319
PUNE-411028 Maharashtra (27) PUNE-411028 Maharashtra (27)
,India ,India
T : 7024933715 T : 7024933715 NDD2377319
SI Descriptions of Goods Part No. USN Qty Rate Discoun Taxable CGST SGST Amount
No. t Value (INR) (INR) (INR)
(INR)
1 Rockerz 255 Pro+ Active Black 8904130864070 USN - 1 833.90 315.00 833.90 75.05 75.05 984.0
(boAt Rockerz 255 Pro+ | HSN code: FXWE7800111 (9.000 (9.000
Bluetooth Earphone with 10mm 85183000 %) %)
drivers, Up to 40 Hours
Nonstop Playback, Type-C
charging, ASAP™ Charge -
Black)

Total: 1 833.90 75.05 75.05 984.0


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


Powered By

You might also like